# Translation of Odoo Server. # This file contains the translation of the following modules: # * account # # Translators: # Matej Mijoč, 2022 # Miro Sertić, 2022 # Dalibor Ružić , 2022 # Mario Jureša , 2022 # Stjepan Lovasić , 2022 # Marko Carević , 2022 # KRISTINA PALAŠ , 2022 # Đurđica Žarković , 2022 # Milan Tribuson , 2022 # Igor Krizanovic , 2022 # 0ba0ac30481a756f36528ba6f9a4317e_6443a87 <52eefe24349934c364624ef40611b7a3_1010754>, 2022 # Ivica Dimjašević , 2022 # Hrvoje Sić , 2022 # Ivan Marijanović , 2022 # Vladimir Olujić , 2022 # Jasmina Otročak , 2022 # Tina Milas, 2022 # Ana-Maria Olujić , 2022 # Davor Bojkić , 2022 # Karolina Tonković , 2022 # Bole , 2023 # Vladimir Vrgoč, 2023 # Martin Trigaux, 2023 # Goran Kliska , 2023 # "Tiffany Chang (tic)" , 2025. # Weblate , 2025, 2026. # Zvonimir Galić , 2025. # Odoo Translation Bot , 2026. msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-07-17 17:37+0000\n" "PO-Revision-Date: 2026-06-13 13:53+0000\n" "Last-Translator: Weblate \n" "Language-Team: Croatian \n" "Language: hr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && " "n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" "X-Generator: Weblate 2026.6.1\n" #. module: account #: model:ir.model.fields,help:account.field_account_journal__type msgid "" "\n" " Select 'Sale' for customer invoices journals.\n" " Select 'Purchase' for vendor bills journals.\n" " Select 'Cash', 'Bank' or 'Credit Card' for journals that are used in " "customer or vendor payments.\n" " Select 'General' for miscellaneous operations journals.\n" " " msgstr "" "\n" " Odaberite 'Prodaja' za dnevnike računa kupaca.\n" "Odaberite 'Kupnja' za dnevnike računa dobavljača.\n" "Odaberite 'Gotovina', 'Banka' ili 'Kreditna kartica' za dnevnike koji se " "koriste za uplate kupaca ili dobavljača.\n" "Odaberite 'Opće' za dnevnike za ostale operacije.\n" " " #. module: account #: model:ir.model.fields,help:account.field_account_tax__amount_type #, 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 "" "- Grupa poreza: Porez je skup podporeza.\n" "\n" "- Fiksni: Iznos poreza ostaje isti bez obzira na cijenu.\n" "\n" "- Postotak: Iznos poreza je % cijene:\n" "\n" "npr. 100 * (1 + 10%) = 110 (cijena nije uključena)\n" "\n" "npr. 110 / (1 + 10%) = 100 (cijena je uključena)\n" "\n" "- Postotak s uključenim porezom: Iznos poreza je dio cijene:\n" "\n" "npr. 180 / (1 - 10%) = 200 (cijena nije uključena)\n" "\n" "npr. 200 * (1 - 10%) = 180 (cijena je uključena)" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "" "\n" "Please contact your administrator." msgstr "Molimo kontaktirajte svog administratora." #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid " for '%s'" msgstr " za '%s'" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid " valid until %s" msgstr " vrijedi do %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count msgid "# Reconciled Bills" msgstr "# Zatvorenih računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count msgid "# Reconciled Invoices" msgstr "# Zatvorenih računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count msgid "# Reconciled Statement Lines" msgstr "# Zatvorenih stavaka izvoda" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__supplier_invoice_count #: model:ir.model.fields,field_description:account.field_res_users__supplier_invoice_count msgid "# Vendor Bills" msgstr "# Ulazni računi" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "#Created by: %s" msgstr "#Kreirao: %s" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "%(action)s for journal %(journal)s" msgstr "%(action)s za dnevnik %(journal)s" #. module: account #. odoo-python #: code:addons/account/models/product.py:0 msgid "%(amount)s Excl. Taxes" msgstr "%(amount)s Bez poreza" #. module: account #. odoo-python #: code:addons/account/models/product.py:0 msgid "%(amount)s Incl. Taxes" msgstr "%(amount)s Porez uklj." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%(amount)s due %(date)s" msgstr "%(amount)s dospijeće %(date)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/ir_attachment.py:0 #, 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 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" "\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 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 - Naplata na (%(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 fakturirano, %(qty_delivered)s " "isporučeno po %(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 msgid "" "%(order)s - %(order_line)s; %(quantity_invoiced)s Invoiced, %" "(quantity_delivered)s Delivered at %(unit_price)s each" msgstr "" "%(order)s - %(order_line)s; %(quantity_invoiced)s Fakturirano, %" "(quantity_delivered)s Isporučeno %(unit_price)s svaki" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, 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 msgid "%(partner_name)s has reached its credit limit of: %(credit_limit)s" msgstr "%(partner_name)s dosegao je kreditni limit od: %(credit_limit)s" #. module: account #. odoo-python #: code:addons/account/models/account_account_tag.py:0 msgid "%(tag)s (%(country_code)s)" msgstr "%(tag)s (%(country_code)s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%(tax_name)s (rounding)" msgstr "%(tax_name)s (zaokruživanje)" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "%(" msgstr "%(" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "%d moves" msgstr "%d temeljnica" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/account_payment_term.py:0 #: code:addons/account/models/account_reconcile_model.py:0 #: code:addons/account/models/account_tax.py:0 msgid "%s (copy)" msgstr "%s (kopija)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, 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 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 "" "%(type)s'%(filename)s' (izdvojeno iz '%(root_filename)s', type=%(type)s)" #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 #, 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 msgid "(Un)Block Payment" msgstr "(Od)Blokiraj plaćanje" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "(copy)" msgstr "(kopija)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "(from" msgstr "(od" #. module: account #: model:ir.actions.report,print_report_name:account.account_invoices #: model:ir.actions.report,print_report_name:account.account_invoices_without_payment msgid "(object._get_report_base_filename())" msgstr "(object._get_report_base_filename())" #. module: account #. 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 msgid "- %(name)s in %(company)s" msgstr "- %(name)s u %(company)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "- A new field « Total (tax inc.) » to speed up and control the encoding by " "automating line creation with the right account & tax." msgstr "" "Novo polje « Ukupno (uključujući porez) » za ubrzanje i kontrolu unosa " "automatskim kreiranjem stavki s pravim računom i porezom." #. module: account #: model_terms:ir.ui.view,arch_db:account.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 msgid "- The document's sequence becomes editable on all documents." msgstr "- Redni broj sekvence moguće je uređivati na svim dokumentima." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "-> View partially reconciled entries" msgstr "-> Pregled djelomično zatvorenih temeljnica" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed msgid "" ".\n" "
\n" " --\n" "
" msgstr "" ".\n" "
\n" " --\n" "
" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" ". The journal entries need to be computed by Odoo before being posted in " "your company's currency." msgstr "" ". Odoo mora izračunati unose u dnevnik prije nego što budu proknjiženi u " "valuti zadanoj za vašu tvrtku" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid ". You might want to put a higher number here." msgstr ". Možda želite ovdje upisati broj." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 msgid "... (%(nb_of_values)s other)" msgstr "... (%s ostalo)" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/x2many_buttons/x2many_buttons.xml:0 msgid "... (View all)" msgstr "...(Vidi sve)" #. module: account #: model:account.tax,name:account.1_sale_export_tax_template #, fuzzy msgid "0% Exports" msgstr "0% izvoza" #. module: account #: model:account.tax,name:account.1_purchase_import_tax_template #, fuzzy msgid "0% Imports" msgstr "0% uvoza" #. module: account #: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10 msgid "10 Days after End of Next Month" msgstr "10 dana nakon kraja sljedećeg mjeseca" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "100.00 USD" msgstr "100.00 USD" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days msgid "15 Days" msgstr "15 dana" #. module: account #: model:account.payment.term,name:account.account_payment_term_30days_early_discount msgid "2/7 Net 30" msgstr "2/7 Net 30" #. module: account #: model:account.payment.term,name:account.account_payment_term_21days msgid "21 Days" msgstr "21 dan" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "25.0 USD" msgstr "25.0 USD" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "25.00 USD" msgstr "25.00 USD" #. module: account #: model:account.payment.term,name:account.account_payment_term_30days msgid "30 Days" msgstr "30 dana" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance msgid "30% Advance End of Following Month" msgstr "30% avansa , kraj sljedećeg mjeseca" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance_60days msgid "30% Now, Balance 60 Days" msgstr "30% odmah, ostatak kroz 60 dana" #. module: account #: model:account.payment.term,name:account.account_payment_term_45days msgid "45 Days" msgstr "45 dana" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "50 USD" msgstr "50 USD" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "50.00 EUR" msgstr "50.00 EUR" #. module: account #: model:account.payment.term,name:account.account_payment_term_90days_on_the_10th msgid "90 days, on the 10th" msgstr "90 dana, na 10 dan" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, 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 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 msgid "Draft Invoice" msgstr "Nacrt računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban msgid "" "" msgstr "" "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid " Download" msgstr " Preuzimanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " " "Paid" msgstr "" "\n" " " "Plaćeno" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #, 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 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 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 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 "" "Nikada ne propustite rok, uz automatizirane " "izvode 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 msgid "" "or" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "" "%" msgstr "" "%" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "" "and" msgstr "" "i" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form #, fuzzy msgid "Changed Lock Date:" msgstr "Izmijenjen datum zaključavanja:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "" "\n" " Audit\n" " " msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "" "\n" " Balance\n" " " msgstr "" "\n" " Saldo\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "" "\n" " Taxes\n" " " msgstr "" "\n" " Porezi\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "" "\n" " Taxes\n" " " msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "1 Payment" msgstr "1 Plaćanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Cash Basis Entries" msgstr "Knjiženja po gotovinskoj osnovi" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "Invoiced" msgstr "Izrađeni računi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Journal Entries" msgstr "Stavke dnevnika" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Journal Entry" msgstr "Stavke dnevnika" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reconciled Items" msgstr "Zatvorene stavke" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Transaction" msgstr "Transakcija" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "" "\n" " inclusive, to make them immutable\n" " " msgstr "" "\n" " (uključivo), kako bi ih učinili " "nepromjenjivima\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "" "\n" " Secure entries up to\n" " " msgstr "" "\n" " Zaključaj stavke do \n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 11,750.00" msgstr "" "$ 11,750.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 19,250.00" msgstr "" " $ 19,250.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 7,500.00" msgstr "" "$ 7,500.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "1,500.00" msgstr "1,500.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "2,350.00" msgstr "2,350.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "" "Draft" msgstr "" "Skica" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "10+" msgstr "10+" #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_repartition_line_kanban msgid "on" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid " % if paid within " msgstr " % za plaćanje unutar " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid " days" msgstr " dana" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "" " Invoice\n" " Credit Note" msgstr "" " Račun\n" " Odobrenje" #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_repartition_line_kanban msgid "%" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "everyone" msgstr "svi" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "Novi" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation" msgstr "Zatvaranje" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" msgstr "Pogled" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Last Statement" msgstr "Najnoviji izvod" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban #, 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 msgid " Bill" msgstr " Račun " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid " From " msgstr " Od " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid " To " msgstr " Do " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid " due on " msgstr " dospijeva na " #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid " on " msgstr " na " #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "$ 19,250.00" msgstr "$ 19,250.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, 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 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 "Odlično! Prošli ste kroz sve korake ovog obilaska." #. 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 msgid "Amount In Currency" msgstr "Iznos u valuti" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Amount" msgstr "Iznos " #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Balance" msgstr "Saldo" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Description" msgstr "Opis" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Disc.%" msgstr "Pop.%" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Draft" msgstr "Nacrt" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Date" msgstr "Datum računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Number" msgstr "Broj računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "Novo" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Operations" msgstr "Operacije" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Quantity" msgstr "Količina" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Reference" msgstr "Referenca" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reporting" msgstr "Izvještaji" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Tax 0%" msgstr "Porez 0%" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Taxes" msgstr "Porezi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "This document might be a duplicate of" msgstr "Ovaj dokument mogao bi biti duplikat od" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "" "This entry has been generated through the Invoicing app, before " "installing Accounting. Its balance has been imported separately." msgstr "" "This entry has been generated through the Invoicing app, before " "installing Accounting. Its balance has been imported separately." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner #, fuzzy msgid "This is a preview of your Terms & Conditions." msgstr "Ovo je pregled vaših uvjeta poslovanja." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #, fuzzy msgid "This payment has the same partner, amount and date as " msgstr "Ovo plaćanje ima istog partnera, iznos i datum kao " #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "Jedinična cijena" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" msgstr "Pogled" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Shipping Address" msgstr "Adresa isporuke" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Credit Note Date" msgstr " Datum odobrenja" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Customer Code" msgstr "Šifra kupca:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Date" msgstr "Datum" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Delivery Date" msgstr "Datum isporuke" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Due Date:" msgstr "Datum dospijeća:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Due Date" msgstr "Datum dospijeća" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Ending Balance" msgstr "Završni saldo" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Incoterm" msgstr "Inkoterm" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Invoice Date:" msgstr "Datum računa:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Invoice Date" msgstr "Datum računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Receipt Date" msgstr "Datum zaprimanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Reference" msgstr "Vezna oznaka" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Source" msgstr "Izvor" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Starting Balance" msgstr "Početni saldo" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Subtotal" msgstr "Podzbroj" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Taxable Supply" msgstr "Oporeziva isporuka" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid "Total" msgstr "Ukupno" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban msgid "Type: " msgstr "Vrsta" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit #, 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 e-račune!novi e-račun!\n" " \n" " \"Odoo\"\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "

\n" " \n" " Pozdrav ,\n" " \n" " \n" " Pozdrav,\n" " \n" "

\n" "

\n" " Primili ste nove e-računenovi e-račun!\n" "

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

\n" " \n" " Broj računa:
\n" " \n" " \n" " Dobavljač:
\n" " \n" " \n" " Iznos:
\n" " \n" " \n" " Rok plaćanja: \n" " \n" "

\n" " \n" "\n" "
\n" " \n" " Pregledaj račune\n" " \n" " \n" " Pregledaj račun\n" " \n" "

Vrijeme za pregled brojki

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

\n" " Ako se želite odjaviti od " "primanja obavijesti o dolaznim računima, kliknite ovdje.\n" "

\n" "
\n" "
\n" "
\n" "
\n" " " #. module: account #: model:mail.template,body_html:account.mail_template_invoice_subscriber 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 "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "@From: %(email)s" msgstr "@Od: %(email)s" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree #, 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 omogućuje upravljanje unosima gotovine u vašim blagajničkim\n" "dnevnicima. Ova značajka pruža jednostavan način praćenja gotovinskih\n" "plaćanja na dnevnoj bazi.\n" #. module: account #: model:ir.model.constraint,message:account.constraint_account_journal_group_uniq_name msgid "A Ledger group name must be unique." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_defaults msgid "" "A Python dictionary that will be evaluated to provide default values when " "creating new records for this alias." msgstr "" "Python rječnik koji će se provjeravati za zadane postave kada se kreira novi " "zapis za ovaj alias." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "A bank account can belong to only one journal." msgstr "Bankovni račun može pripadati samo jednom dnevniku" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, 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 s brojem računa %(number)s već postoji za partnera %" "(partner)s, ali je arhiviran. Umjesto toga, molimo vas da ga poništite iz " "arhive." #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree #, 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 "" "Bankovni izvod je sažetak svih financijskih transakcija\n" "koje se događaju u određenom vremenskom razdoblju na bankovnom računu. " "Trebali biste ga\n" "periodično primati od svoje banke." #. module: account #: model: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 financijskih transakcija\n" "\n" "koje se događaju tijekom određenog vremenskog razdoblja na kreditnom računu. " "Trebali biste ga\n" "\n" "periodično primati od svoje banke." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "A fiscal position with a foreign Tax ID already exists in this country." msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line msgid "" "A journal entry consists of several journal items, each of\n" " which is either a debit or a credit transaction." msgstr "Knjiženja se sastoje od stavaka koje mogu biti dugovne ili potražne." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_form msgid "" "A journal is used to record transactions of all accounting data\n" " related to the day-to-day business." msgstr "" "Dnevnik se koristi za praćenje transakcija za \n" "svakodnevne računovodstvene podatke." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "A line cannot have both children and a groupby value (line '%s')." msgstr "Redak ne može imati i podretke i groupby vrijednost (redak '%s')." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "A line of this move is using a archived account, you cannot post it." msgstr "" "Redak ovog kretanja koristi arhivirani konto, ne možete ga proknjižiti." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "A new Hard Lock Date must be posterior (or equal) to the previous one." msgstr "" "Novi strogi datum zaključavanja mora biti nakon (ili jednak) prethodnom." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "A note, whose content usually applies to the section or product above." msgstr "" "Napomena čiji se sadržaj obično odnosi na gornji odjeljak ili proizvod." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, fuzzy msgid "" "A payment with an outstanding account cannot be confirmed without having a " "journal entry." msgstr "" "Plaćanje s nepodmirenim kontom ne može biti potvrđeno bez postojanja " "knjiženja." #. module: account #: model:ir.model.constraint,message:account.constraint_account_report_line_code_uniq msgid "A report line with the same code already exists." msgstr "Stavka izvještaja sa ovom šifrom već postoji." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "A section title" msgstr "Naslov odjeljka" #. 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 "Jedna iznimka mora mijenjati točno 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 smije sadržavati samo retke 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 s istim nazivom i primjenjivošću 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 ne može se koristiti u stvarnom uparivanju" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__abnormal_amount_partner_ids #, fuzzy msgid "Abnormal Amount Partner" msgstr "Partner s neuobičajenim iznosom" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__abnormal_amount_warning #: model:ir.model.fields,field_description:account.field_account_move__abnormal_amount_warning #, fuzzy msgid "Abnormal Amount Warning" msgstr "Upozorenje o neuobičajenom iznosu" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__abnormal_date_partner_ids #, fuzzy msgid "Abnormal Date Partner" msgstr "Partner s neuobičajenim datumom" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__abnormal_date_warning #: model:ir.model.fields,field_description:account.field_account_move__abnormal_date_warning #, fuzzy msgid "Abnormal Date Warning" msgstr "Upozorenje o neuobičajenom datumu" #. module: account #: model:ir.model,name:account.model_res_groups msgid "Access Groups" msgstr "Grupe" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning #: model:ir.model.fields,field_description:account.field_account_journal__access_warning #: model:ir.model.fields,field_description:account.field_account_move__access_warning msgid "Access warning" msgstr "Upozorenje pristupa" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model,name:account.model_account_account #: model:ir.model.fields,field_description:account.field_account_code_mapping__account_id #: model:ir.model.fields,field_description:account.field_account_merge_wizard__account_ids #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__account_id #: model:ir.model.fields,field_description:account.field_account_move_line__account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_account_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_account_id #: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__account #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Account" msgstr "Konto" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "Account %(account)s will be split in %(num_accounts)s, one for each " "company:\n" msgstr "" "Konto %(account)s bit će podijeljen u %(num_accounts)s, jedan za svaku " "tvrtku:\n" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, 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 ne može se razdvojiti jer već pripada jednoj tvrtki. Operacija " "razdvajanja dijeli račun samo na temelju njegovih tvrtki." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "Account %s does not allow reconciliation. First change the configuration of " "this account to allow it." msgstr "" "Konto %s ne dozvoljava zatvaranje. Prvo promijenite postavke da bi to " "omogućili." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, 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 prodajnoj operaciji." #. 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 nabavnoj operaciji." #. module: account #: model:ir.model,name:account.model_account_cash_rounding msgid "Account Cash Rounding" msgstr "Zaokruživanje gotovine" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Account Chart Template" msgstr "Predložak kontnog plana" #. module: account #. odoo-python #: code:addons/account/models/account_code_mapping.py:0 #, fuzzy msgid "" "Account Code Mapping cannot be accessed directly. It is designed to be used " "only through the Chart of Accounts." msgstr "" "Mapiranje šifri računa ne može se izravno pristupiti. Osmišljeno je za " "korištenje samo putem Kontnog plana." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__account_codes_formula #, fuzzy msgid "Account Codes Formula Shortcut" msgstr "Prečac formule za šifre računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__currency_id msgid "Account Currency" msgstr "Valuta konta" #. module: account #: model:onboarding.onboarding,name:account.onboarding_onboarding_account_dashboard #, 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 "Temeljnica" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_fiscal_country_group_codes #: model:ir.model.fields,field_description:account.field_account_journal__account_fiscal_country_group_codes #: model:ir.model.fields,field_description:account.field_account_move__account_fiscal_country_group_codes #: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_group_codes #, fuzzy msgid "Account Fiscal Country Group Codes" msgstr "Šifre fiskalne grupe država konta" #. module: account #: model:ir.model,name:account.model_account_group #: model_terms:ir.ui.view,arch_db:account.view_account_group_form #: model_terms:ir.ui.view,arch_db:account.view_account_group_tree msgid "Account Group" msgstr "Grupa konta" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_hierarchy msgid "Account Groups" msgstr "Grupe konta" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Account Groups with the same granularity can't overlap" msgstr "Grupe konta iste razine ne mogu se preklapati" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__account_has_hashed_entries #, fuzzy msgid "Account Has Hashed Entries" msgstr "Račun ima hashirane unose" #. 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 "Nositelj konta" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Account Journal" msgstr "Dnevnik" #. module: account #: model:ir.model,name:account.model_account_journal_group msgid "Account Journal Group" msgstr "Grupa knjigovodstvenih dnevnika" #. module: account #: model:ir.model,name:account.model_account_lock_exception #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form #, 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 računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Account Mapping" msgstr "Mapiranje konta" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__account_move_count #: model:ir.model.fields,field_description:account.field_res_users__account_move_count #, fuzzy msgid "Account Move Count" msgstr "Broj premještanja računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__name #: model:ir.model.fields,field_description:account.field_account_move_line__account_name #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Account Name" msgstr "Naziv konta" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_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 "Konto obveze" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix_placeholder #, fuzzy msgid "Account Prefix Placeholder" msgstr "Rezervirano mjesto prefiksa računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_category_property_form msgid "Account Properties" msgstr "Karakteristike konta" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id #: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id msgid "Account Receivable" msgstr "Konto potraživanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_account_reconcile #, fuzzy msgid "Account Reconcile" msgstr "Uparivanje računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id msgid "Account Root" msgstr "Vršni konto" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot #: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date msgid "Account Statistics" msgstr "Knjigovodstvene statistike" #. module: account #: model:ir.model,name:account.model_account_account_tag msgid "Account Tag" msgstr "Oznaka konta" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__account_tag_ids #: model:ir.model.fields,field_description:account.field_product_template__account_tag_ids msgid "Account Tags" msgstr "Oznake konta" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree #: model_terms:ir.ui.view,arch_db:account.view_tax_form #: model_terms:ir.ui.view,arch_db:account.view_tax_tree msgid "Account Tax" msgstr "Konto poreza" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_group_form #: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree msgid "Account Tax Group" msgstr "Porezna grupa" #. module: account #: model_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 konta" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Account Type" msgstr "Vrsta konta" #. module: account #: model:ir.model.fields,help:account.field_account_account__account_type #: model:ir.model.fields,help:account.field_account_move_line__account_type #: 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 "" "Vrsta konta se koristi za informativne svrhe, za sastavljanje specifičnih " "zakonskih izvještaja za pojedinu državu, te postavljanje pravila za " "zatvaranje fiskalne godine i stvaranje stavki početnog stanja." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_account_type msgid "Account Types" msgstr "Vrste konta" #. module: account #: model:ir.model,name:account.model_account_root msgid "Account codes first 2 digits" msgstr "Prve 2 znamenke konta" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "Account codes must be unique. You can't create accounts with these duplicate " "codes: %s" msgstr "" "Kodovi računa moraju biti jedinstveni. Ne možete stvarati račune s ovim " "dupliciranim kodovima: %s" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id #, fuzzy msgid "" "Account for the difference amount after the expense discount has been granted" msgstr "Konto za razliku iznosa nakon odobravanja popusta na trošak" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id #, fuzzy msgid "" "Account for the difference amount after the income discount has been granted" msgstr "Konto za razliku iznosa nakon odobravanja popusta na prihod" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account group" msgstr "Grupa konta" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account groups" msgstr "Grupe konta" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__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 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 "Redak čarobnjaka za spajanje računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id msgid "Account on Product" msgstr "Konto na Proizvodu" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id msgid "Account on which to post the tax amount" msgstr "Konto za knjiženje poreza" #. module: account #: model:ir.model.fields,help:account.field_account_account__group_id msgid "Account prefixes can determine account groups." msgstr "Prefiksi konta za određivanje grupe konta." #. module: account #: model:ir.model,name:account.model_report_account_report_invoice_with_payments msgid "Account report with payment lines" msgstr "Izvještaj sa stavkama plaćanja" #. module: account #: model:ir.model,name:account.model_report_account_report_invoice msgid "Account report without payment lines" msgstr "Izvještaj bez stavaka plaćanja" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id #: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id #, 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 "" "Konto koji će biti postavljen na redove kreirane u dnevniku knjiženja na " "temelju gotovine i koji će se koristiti za praćenje iznosa porezne osnovice." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id msgid "Account to Use Instead" msgstr "Zamjenski konto" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id msgid "Account to transfer to." msgstr "Konto na koji se prenosi." #. module: account #: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id msgid "Account used to move the period of a revenue" msgstr "Konto korišteno za prebacivanje perioda prihoda" #. module: account #: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id #, fuzzy msgid "Account used to move the period of an expense" msgstr "Konto koji se koristi za pomicanje razdoblja troška" #. module: account #: model:ir.model.fields,help:account.field_account_journal__non_deductible_account_id #, fuzzy msgid "Account used to register the private part of mixed expenses." msgstr "" "Konto koji se koristi za registriranje privatnog dijela miješanih troškova." #. module: account #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id #, 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 za poreze na temelju " "gotovine. Sadržavat će iznos poreza sve dok se izvorni račun ne uskladi; " "prilikom usklađivanja, ovaj iznos se poništava na ovom računu i stavlja na " "redovni porezni račun." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Account with Entries" msgstr "Konto sa stavkama" #. module: account #: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server #, fuzzy msgid "" "Account: Post draft entries with auto_post enabled and accounting date up to " "today" msgstr "" "Konto: Knjiži skice s omogućenim auto_post i računovodstvenim datumom do " "danas" #. module: account #: model:account.account,name:account.2_account_account_us_accounting #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant #: model:ir.ui.menu,name:account.account_account_menu #: model:ir.ui.menu,name:account.menu_finance_entries #: model:res.groups.privilege,name:account.res_groups_privilege_accounting #: model_terms:ir.ui.view,arch_db:account.product_template_form_view #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Accounting" msgstr "Računovodstvo" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__accounting_date #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Accounting Date" msgstr "Datum knjiženja" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Accounting Firms mode" msgstr "Način knjigovodstvenih firmi" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 msgid "Accounting Periods" msgstr "Računovodstveni periodi" #. module: account #: model:ir.model,name:account.model_account_report msgid "Accounting Report" msgstr "Računovodstveno izvješće" #. module: account #: model:ir.model,name:account.model_account_report_column msgid "Accounting Report Column" msgstr "Kolona računovodstvenog izvješća" #. module: account #: model:ir.model,name:account.model_account_report_expression msgid "Accounting Report Expression" msgstr "Izraz računovodstvenog izvješća" #. module: account #: model:ir.model,name:account.model_account_report_external_value #, fuzzy msgid "Accounting Report External Value" msgstr "Vanjska vrijednost računovodstvenog izvještaja" #. module: account #: model:ir.model,name:account.model_account_report_line msgid "Accounting Report Line" msgstr "Redak računovodstvenog izvješća" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Accounting documents" msgstr "Dokumenti računovodstva" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Accounting firm mode will change invoice/bill encoding:" msgstr "" "Način rada računovodstvene tvrtke promijenit će kodiranje računa/faktura:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting-related settings are managed on" msgstr "Postavke računovodstva se vode na" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Accounts" msgstr "Konta" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Mapping of Fiscal Position" msgstr "Mapiranje konta Fiskalne pozicije" #. module: account #: model:account.account,name:account.1_payable #: model:account.account,name:account.2_account_account_us_payable #, fuzzy msgid "Accounts Payable" msgstr "Obveze" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__account_prefix msgid "Accounts Prefix" msgstr "Prefiks konta" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_analytic_distribution_model_form_inherit #: model_terms:ir.ui.view,arch_db:account.account_analytic_distribution_model_tree_inherit msgid "Accounts Prefixes" msgstr "Prefiksi konta" #. module: account #: model:account.account,name:account.1_receivable #: model:account.account,name:account.2_account_account_us_receivable #, fuzzy msgid "Accounts Receivable" msgstr "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 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 obračunskog principa" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "Accrual Moves" msgstr "Kretanja obračunskog principa" #. 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 %(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 "Obračunsko knjiženje %(entry_type)s na datum %(date)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form #, fuzzy msgid "Accrued Account" msgstr "Konto obračuna" #. module: account #: model:ir.model,name:account.model_account_accrued_orders_wizard #, fuzzy msgid "Accrued Orders Wizard" msgstr "Čarobnjak za vremenski razgraničene narudžbe" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "Accrued total" msgstr "Obračunati ukupni iznos" #. 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 dodatna radnja" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__actionable_errors #, fuzzy msgid "Actionable Errors" msgstr "Greške koje zahtijevaju akciju" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "Activate auto-validation" msgstr "Aktiviraj auto potvrđivanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Activate to create sale receipt" msgstr "Aktivirajte za izradu prodajnog računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__active #: model:ir.model.fields,field_description:account.field_account_account_tag__active #: model:ir.model.fields,field_description:account.field_account_fiscal_position__active #: model:ir.model.fields,field_description:account.field_account_incoterms__active #: model:ir.model.fields,field_description:account.field_account_journal__active #: model:ir.model.fields,field_description:account.field_account_lock_exception__active #: model:ir.model.fields,field_description:account.field_account_payment_term__active #: model:ir.model.fields,field_description:account.field_account_reconcile_model__active #: model:ir.model.fields,field_description:account.field_account_report__active #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active #: model:ir.model.fields,field_description:account.field_account_tax__active #: model:ir.model.fields,field_description:account.field_res_partner_bank__active #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__active #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Active" msgstr "Aktivan" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids #: model:ir.model.fields,field_description:account.field_account_journal__activity_ids #: model:ir.model.fields,field_description:account.field_account_move__activity_ids #: model:ir.model.fields,field_description:account.field_account_payment__activity_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_ids msgid "Activities" msgstr "Aktivnosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Activities of" msgstr "Aktivnosti od" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "Dekoracija iznimke aktivnosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_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 msgid "Activity Type Icon" msgstr "Ikona tipa aktivnosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Activity type" msgstr "Tip aktivnosti" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "Add" msgstr "Dodaj" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Add QR-code link on PDF" msgstr "Dodaj QR-kod poveznicu na PDF" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__plain msgid "Add a Note" msgstr "Dodaj napomenu" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Add a QR-code to your invoices so that your customers can pay instantly with " "their mobile banking application." msgstr "" "Dodajte QR kod vašim računima kako bi kupci mogli odmah platiti svojom " "aplikacijom mobilnog bankarstva." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, 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 msgid "Add a journal" msgstr "Dodaj dnevnik" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a line" msgstr "Dodaj stavku" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Add a line to your invoice" msgstr "Dodajte stavku vašem računu" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__html msgid "Add a link to a Web Page" msgstr "Dodaj link na webstranicu" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form msgid "Add a new account" msgstr "Dodaj novi konto" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a note" msgstr "Dodaj bilješku" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Add a payment QR-code to your invoices" msgstr "Dodajte QR kod za plaćanje vašim računima" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line msgid "Add a rounding line" msgstr "Dodaj redak zaokruživanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a section" msgstr "Dodaj odlomak" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #, fuzzy msgid "Add a subsection" msgstr "Dodaj podsekciju" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add an internal note..." msgstr "Dodaj internu napomenu" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form msgid "Add contacts to notify..." msgstr "Dodaj kontakte kojima ide obavijest..." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Add your terms & conditions at the bottom of invoices/orders/quotations" msgstr "Dodajte svoje uvjete i odredbe na dno računa/narudžbi/ponuda" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "Address" msgstr "Adresa" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Adjusting Amount" msgstr "Iznos ispravka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Adjusting Entries" msgstr "Korektivni knjiženja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entries_count #: model:ir.model.fields,field_description:account.field_account_move__adjusting_entries_count #, fuzzy msgid "Adjusting Entries Count" msgstr "Broj korektivnih knjiženja" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Adjusting Entries have been created for this invoice:" msgstr "Korektivne stavke su kreirane za ovaj račun:" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Adjusting Entry" msgstr "Ispravak knjiženja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entry_origin_label #: model:ir.model.fields,field_description:account.field_account_move__adjusting_entry_origin_label #, fuzzy msgid "Adjusting Entry Origin Label" msgstr "Oznaka izvora korektivnog knjiženja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entry_origin_move_ids #: model:ir.model.fields,field_description:account.field_account_move__adjusting_entry_origin_move_ids #, fuzzy msgid "Adjusting Entry Origin Moves" msgstr "Kretanja izvora korektivnog knjiženja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entry_origin_moves_count #: model:ir.model.fields,field_description:account.field_account_move__adjusting_entry_origin_moves_count #, fuzzy msgid "Adjusting Entry Origin Moves Count" msgstr "Broj kretanja izvora korektivnog knjiženja" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "Adjusting Entry {link} {percent}%% of {amount} recognized from {date}" msgstr "" "Prilagođavanje unosa {link} {postotak}%% od {amount} priznato od {date}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "Adjusting Entry {link} {percent}%% of {amount} recognized on {new_date}" msgstr "" "\n" "Prilagođavanje unosa {link} {postotak}%% od {amount} priznato na {new_date}" #. module: account #: model:account.account,name:account.2_account_account_us_administration_fees #, fuzzy msgid "Administration Fees" msgstr "Administrativne naknade" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Administrator" msgstr "Administrator" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Advanced Options" msgstr "Napredne mogućnosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Advanced Settings" msgstr "Napredne postavke" #. module: account #: model:account.account,name:account.2_account_account_us_marketing #, fuzzy msgid "Advertising & Marketing" msgstr "" "\n" "Oglašavanje i marketing" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount msgid "Affect Base of Subsequent Taxes" msgstr "Utječe na osnovicu podređenih poreza" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "After" msgstr "Nakon" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__aggregation #, 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 "" "\n" "Zračne karte" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__alerts #: model:ir.model.fields,field_description:account.field_account_move__alerts #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__alerts #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__alerts msgid "Alerts" msgstr "Upozorenja" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_id msgid "Alias" msgstr "Alias" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain_id msgid "Alias Domain" msgstr "Domena aliasa" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain 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 "Alias ime" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "All" msgstr "Sve" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "All accounts on the lines must be of the same type." msgstr "Sva konta na stavkama moraju biti istog tipa." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, fuzzy msgid "All bank & cash journals" msgstr "" "\n" "Svi bankovni i blagajnički dnevnici" #. module: account #: model:account.account,description:account.2_account_account_us_office_services #, 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 "" "\n" "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 "" "\n" "Svi troškovi goriva i plina za automobil/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 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 msgid "Allow Product Margin" msgstr "Marža proizvoda" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__reconcile msgid "Allow Reconciliation" msgstr "Dozvoli zatvaranje" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing msgid "Allow check printing and deposits" msgstr "Omogući ispis čekova i depozita" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, 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 msgid "Allow the cash rounding management" msgstr "Dozvoli upravljanje zaokruživanjem za gotovinu" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allow to configure taxes using cash basis" msgstr "Omogućuje postavke poreza korištenjem obračuna po naplaćenom" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__allowed_uom_ids #: model:ir.model.fields,field_description:account.field_account_move_line__allowed_uom_ids msgid "Allowed Uom" msgstr "Dodaj 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 "Omogućuje korištenje analitičkih konta" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Already Paid:" msgstr "Već plaćeno:" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, 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 msgid "Always (upon invoice)" msgstr "Uvijek (po računu)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__always_tax_exigible #: model:ir.model.fields,field_description:account.field_account_move__always_tax_exigible msgid "Always Tax Exigible" msgstr "Uvijek podložno oporezivanju" #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__amount #, 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 "Dospjeli iznos" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed #, 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 msgid "Amount Max Parameter" msgstr "Max iznos parametra" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min msgid "Amount Min Parameter" msgstr "Min iznos parametra" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__amount_signed msgid "Amount Signed" msgstr "Potpisan iznos" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type msgid "Amount Type" msgstr "Vrsta iznosa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency #: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree msgid "Amount in Currency" msgstr "Iznos u valuti" #. module: account #. 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 msgid "Amount to Pay (company currency)" msgstr "Iznos za plaćanje (u valuti tvrtke)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency msgid "Amount to Pay (foreign currency)" msgstr "Iznos za plaćanje (u stranoj valuti)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_words #: model:ir.model.fields,field_description:account.field_account_move__amount_total_words msgid "Amount total in words" msgstr "Ukupni iznos riječima" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "Amount:" msgstr "Iznos:" #. module: account #: model:ir.actions.act_window,name:account.action_amounts_to_settle #, 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 "Izvanbilančni račun ne može se uskladiti" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "An Off-Balance account can not have taxes" msgstr "Izvanbilančni račun ne može imati poreze" #. module: account #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq msgid "" "An account fiscal position could be defined only one time on same accounts." msgstr "" "Fiskalna pozicija poreza može biti definirana samo jednom na istim kontima." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form msgid "" "An account is part of a ledger allowing your company\n" " to register all kinds of debit and credit transactions.\n" " Companies present their annual accounts in two main parts: " "the\n" " balance sheet and the income statement (profit and loss\n" " account). The annual accounts of a company are required by " "law\n" " to disclose a certain amount of information." msgstr "" "Konto je dio glavne knjige koji omogućuje\n" "bilježenje dugovnih i potražnih transakcija.\n" "Tvrtke prikazuju godišnji promet u dva glavna djela:\n" "Bruto bilancom i Računom dobiti ili gubitka.\n" "Godišnji prometi tvrtke su zakonski određeni\n" "kako bi se vidjele određene informacije o poslovanju." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "An error occurred when computing the inalterability. A gap has been detected " "in the sequence." msgstr "" "\n" "Došlo je do pogreške prilikom izračunavanja nepromjenjivosti. Otkriven je " "prekid u nizu." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, 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 "Konto analitike" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" msgstr "Analitičko računovodstvo" #. module: account #: model:ir.ui.menu,name:account.account_analytic_def_account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Analytic Accounts" msgstr "Analitička konta" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution msgid "Analytic Distribution" msgstr "Analitička distribucija" #. module: account #: model:ir.model,name:account.model_account_analytic_distribution_model msgid "Analytic Distribution Model" msgstr "Model analitičke distribucije" #. module: account #: model:ir.ui.menu,name:account.menu_analytic__distribution_model msgid "Analytic Distribution Models" msgstr "Modeli analitičke distribucije" #. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree msgid "Analytic Items" msgstr "Analitičke stavke" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" msgstr "Analitička stavka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic Lines" msgstr "Analitičke stavke" #. module: account #: model:ir.model,name:account.model_account_analytic_applicability msgid "Analytic Plan's Applicabilities" msgstr "Primjenjivost analitičkog plana" #. module: account #: model:ir.ui.menu,name:account.account_analytic_plan_menu msgid "Analytic Plans" msgstr "Analitički plan" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_precision #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_precision msgid "Analytic Precision" msgstr "Preciznost analitike" #. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_reporting msgid "Analytic Report" msgstr "Analitički izvještaj" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_reporting msgid "Analytic Reporting" msgstr "Izvještavanje analitike" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids msgid "Analytic lines" msgstr "Retci analitike" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytics" msgstr "Analitika" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__review_state__anomaly #, fuzzy msgid "Anomaly" msgstr "Anomalija" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_unique_name msgid "Another entry with the same name already exists." msgstr "Već postoji zapis sa ovim nazivom." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, 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 "" "\n" "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 "" "Svaka temeljnica do uključivo tog datuma bit će odgođena za kasnije vrijeme, " "u skladu sa svojim dnevničkim redoslijedom. Ovaj datum zaključavanja je " "nepovratan i ne dopušta iznimke." #. module: account #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date #, 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 "" "Svaka temeljnica do uključivo tog datuma bit će odgođena za kasnije vrijeme, " "u skladu sa svojim dnevničkim redoslijedom." #. module: account #: model:ir.model.fields,help:account.field_res_company__tax_lock_date #, 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 "" "Svaka temeljnica s porezima do uključivo tog datuma bit će odgođena za " "kasnije vrijeme, u skladu sa svojim dnevničkim redoslijedom. Datum " "zaključavanja poreza automatski se postavlja kada se proknjiži temeljnica " "zatvaranja poreza." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "" "Any journal item on a payable account must have a due date and vice versa." msgstr "" "\n" "Svaka stavka dnevnika na računu plaćanja mora imati datum dospijeća i " "obrnuto." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "" "Any journal item on a receivable account must have a due date and vice versa." msgstr "" "\n" "Svaka stavka dnevnika na kontu potraživanja mora imati datum dospijeća i " "obrnuto." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, fuzzy msgid "Any label" msgstr "" "\n" "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 "" "Svaka temeljnica nabave prije i uključivo s ovim datumom bit će odgođena za " "kasniji datum, u skladu sa svojim dnevničkim redoslijedom." #. module: account #: model:ir.model.fields,help:account.field_res_company__sale_lock_date #, 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 "" "Svaka temeljnica prodaje prije i uključivo s ovim datumom bit će odgođena za " "kasniji datum, u skladu sa svojim dnevničkim redoslijedom." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__applicability msgid "Applicability" msgstr "Primjenjivost" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Apply" msgstr "Primijeni" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Apply VAT of the EU country to which goods and services are delivered." msgstr "Primjeni porez evropske države u koju je proizvod isporučen." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id msgid "Apply only if delivery country matches the group." msgstr "Primjeni samo ako država isporuke odgovara grupi." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id msgid "Apply only if delivery country matches." msgstr "Primjeni samo ako država isporuke odgovara." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required msgid "Apply only if partner has a 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 "Travanj" #. 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 msgid "Are you sure you want to delete these records?" msgstr "Jeste li sigurni da želite izbrisati ove zapise?" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Are you sure? This will perform the following operations:\n" msgstr "Jeste li sigurni? To će pokrenuti sljedeće operacije:\n" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__ask msgid "Ask after 3 validations without edits" msgstr "Pitaj nakon 3 potvrde bez izmjena" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "Ask me later" msgstr "Pitaj me kasnije" #. module: account #. 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 "Sredstvo" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Assets" msgstr "Dugotrajna imovina" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__at_date msgid "At Date" msgstr "Na datum" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_fiscalyear msgid "At the beginning of the fiscal year" msgstr "Na početku fiskalne godine" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_period msgid "At the beginning of the period" msgstr "Na početku perioda" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form msgid "Attach a file" msgstr "Priloži datoteku" #. module: account #: model:ir.model,name:account.model_ir_attachment msgid "Attachment" msgstr "Prilog" #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 #, 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 priloga" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__attachment_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__attachment_ids #: model:ir.model.fields,field_description:account.field_account_move__attachment_ids #: model:ir.model.fields,field_description:account.field_account_payment__attachment_ids msgid "Attachments" msgstr "Privitci" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__attachments_not_supported #, fuzzy msgid "Attachments Not Supported" msgstr "" "\n" "Prilozi nisu podržani" #. module: account #: model:ir.actions.act_window,name:account.action_account_audit_trail_report #: model:ir.ui.menu,name:account.account_audit_trail_menu msgid "Audit Trail" msgstr "Revizijski trag" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__audit_trail_message_ids #: model:ir.model.fields,field_description:account.field_account_move__audit_trail_message_ids #, fuzzy msgid "Audit Trail Messages" msgstr "" "\n" "Poruke traga revizije" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__auditable #, fuzzy msgid "Auditable" msgstr "" "\n" "revizijski" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8 msgid "August" msgstr "Kolovoz" #. module: account #: model:account.account,name:account.2_account_account_us_auto_insurance #, fuzzy msgid "Auto Insurance" msgstr "" "\n" "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 msgid "Auto-generated Payments" msgstr "Automatski generirana plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post #: model:ir.model.fields,field_description:account.field_account_move__auto_post msgid "Auto-post" msgstr "Aoutmatsko knjiženje" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__autopost_bills #: model:ir.model.fields,field_description:account.field_res_users__autopost_bills msgid "Auto-post bills" msgstr "Automatski knjiži račune" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_until #: model:ir.model.fields,field_description:account.field_account_move__auto_post_until msgid "Auto-post until" msgstr "Proknjiži automatski do" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, 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 msgid "Auto-validate bills" msgstr "Automatski ovjeri račune" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Automate" msgstr "Automatiziraj" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__trigger__auto_reconcile #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Automated" msgstr "Automatizirano" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/company.py:0 msgid "Automatic Balancing Line" msgstr "Automatska stavka poravnanja" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live msgid "Automatic Currency Rates" msgstr "Automatski tečajevi valuta" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id msgid "Automatic Entry Default Journal" msgstr "Zadani dnevnik automatskih knjiženja" #. module: account #: model:ir.model,name:account.model_sequence_mixin msgid "Automatic sequence" msgstr "Sekvenca automatizacije" #. module: account #: model:ir.model.fields,help:account.field_res_partner__autopost_bills #: model:ir.model.fields,help:account.field_res_users__autopost_bills #, fuzzy msgid "Automatically post bills for this trusted partner" msgstr "" "\n" "Automatski knjižite račune za ovog pouzdanog partnera" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Automation" msgstr "Automatizacija" #. module: account #: model:account.group,name:account.2_us_group_665 #, fuzzy msgid "Automobile Expenses" msgstr "" "\n" "Troškovi automobila" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "Autopost Bills" msgstr "Automatski knjiži račune" #. module: account #: model:ir.model,name:account.model_account_autopost_bills_wizard msgid "Autopost Bills Wizard" msgstr "Čarobnjak za automatsko knjiženje računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__availability_condition msgid "Availability" msgstr "Raspoloživost" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__available_invoice_template_pdf_report_ids #: model:ir.model.fields,field_description:account.field_res_partner__available_invoice_template_pdf_report_ids #: model:ir.model.fields,field_description:account.field_res_users__available_invoice_template_pdf_report_ids #, 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 msgid "Available Journal" msgstr "Dostupni dnevnik" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_partner_bank_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_partner_bank_ids msgid "Available Partner Bank" msgstr "Dostupna banka partnera" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__available_payment_method_ids #: model:ir.model.fields,field_description:account.field_account_payment_method_line__available_payment_method_ids msgid "Available Payment Method" msgstr "Raspoložive metode plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_line_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_line_ids #, 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 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 "RN" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, fuzzy msgid "BRT *([\\d,\\.]+)" msgstr "" "\n" "BRT *([\\d,\\.]+)" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/kanban_controller.js:0 msgid "Back to Bill" msgstr "Natrag na račun" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/kanban_controller.js:0 msgid "Back to Invoice" msgstr "Natrag na račun" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Bacon Burger" msgstr "Burger sa slaninom" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad msgid "Bad Debtor" msgstr "Loš dužnik" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__balance msgid "Balance" msgstr "Saldo" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__balance_negate #, fuzzy msgid "Balance Negate" msgstr "" "\n" "Negiranje ravnoteže" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 msgid "Balance Sheet" msgstr "Bilanca stanja" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, fuzzy msgid "Balance percentage can't be 0" msgstr "" "\n" "Postotak stanja ne može biti 0" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_bank_journal_default_account_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 msgid "Bank & Cash" msgstr "Banka i blagajna" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Bank & Cash accounts cannot be shared between companies." msgstr "Bankovna i gotovinska konta nije moguće dijeliti između Tvrtki." #. module: account #. 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 "Bankovni račun" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "Bank Account %s created" msgstr "Bankovni račun %s kreiran" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "Bank Account %s updated" msgstr "Bankovni račun %s ažuriran" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Bank Account Name" msgstr "Naziv bankovnog računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form 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 "" "\n" "Broj bankovnog računa na koji će se faktura platiti. Bankovni račun tvrtke " "ako se radi o fakturi kupca ili kreditnoj noti dobavljača, u suprotnom broj " "bankovnog računa partnera." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__l10n_us_bank_account_type #, 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 "Bankovni računi" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source msgid "Bank Feeds" msgstr "Bankovne naknade" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_expense_finance #: model:account.account,name:account.2_account_account_us_bank_fees #: model:account.reconcile.model,name:account.1_bank_fees_reco #: model:account.reconcile.model,name:account.2_bank_fees_reco msgid "Bank Fees" msgstr "Bankovne naknade" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "Bank Identifier Code" msgstr "Šifra banke" #. module: account #: model:ir.model.fields,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 "Bankovni dnevnici" #. 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 msgid "Bank Partner" msgstr "Partner Banka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree msgid "Bank Reconciliation Move Presets" msgstr "Zadane postavke zatvaranja izvoda banke" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Bank Reconciliation Move preset" msgstr "Zadana postavka zatvaranja izvoda banke" #. module: account #: model:account.group,name:account.2_us_group_650 #, fuzzy msgid "Bank Service Charges" msgstr "" "\n" "Naknade za bankarske usluge" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bank Setup" msgstr "Postavke banke" #. module: account #: model:ir.model,name:account.model_account_bank_statement #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Bank Statement" msgstr "Izvod banke" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_extract #, fuzzy msgid "Bank Statement Digitization" msgstr "" "\n" "Digitalizacija bankovnih izvoda" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Redak bankovnog izvoda" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree msgid "Bank Statements" msgstr "Izvodi banke" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id msgid "Bank Suspense" msgstr "Prijelazni bankovni konto" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_account_journal_suspense_account_id #: model:account.account,name:account.2_account_journal_suspense_account_id msgid "Bank Suspense Account" msgstr "Prijelazni bankovni konto" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Bank Transaction" msgstr "Bankovna transkacija" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_suspense_account_id #, 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 "" "\n" "Bankovne transakcije knjiže se odmah nakon uvoza ili sinkronizacije. Njihova " "protustranka je bankovni privremeni račun.\n" "\n" "Usklađivanje zamjenjuje potonji konačnim računom (računima)." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__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 "" "\n" "Postavke banke" #. module: account #: model:ir.model,name:account.model_account_setup_bank_manual_config msgid "Bank setup manual config" msgstr "Ručna konfiguracija banke" #. module: account #: model:ir.model.fields,help:account.field_account_journal__suspense_account_id #, fuzzy msgid "" "Bank statements transactions will be posted on the suspense account until " "the final reconciliation allowing finding the right account." msgstr "" "\n" "Transakcije bankovnih izvoda bit će knjižene na privremeni račun do konačnog " "usklađivanja koje će omogućiti pronalaženje pravog računa." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Bank transactions and payments:" msgstr "Bankovne transakcije i plaćanja:" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Bank: Balance" msgstr "Banka: Saldo" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.js:0 msgid "Banks" msgstr "Banke" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base msgid "Base" msgstr "Osnovica" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected msgid "Base Affected by Previous Taxes" msgstr "Osnovica izmijenjena od prethodnih poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount msgid "Base Amount" msgstr "Iznos osnovice" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id msgid "Base Tax Received Account" msgstr "Konto osnovice zaprimljenog poreza" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type msgid "Base on which the factor will be applied." msgstr "Osnovica na koju se primjenjuje faktor." #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type msgid "Based On" msgstr "Prema" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner msgid "Based on Customer" msgstr "Bazirano po kupcu" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice msgid "Based on Invoice" msgstr "Prema računu" #. module: account #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility #, 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 "" "\n" "Na temelju računa: porez dospijeva čim je račun potvrđen.\n" "\n" "Na temelju plaćanja: porez dospijeva čim je račun uplaćen." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment msgid "Based on Payment" msgstr "Temeljem plaćanja" #. module: account #: model:res.groups,name:account.group_account_basic msgid "Basic" msgstr "Osnovno" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__batch_payment_sequence_id #, fuzzy msgid "Batch Payment Sequence" msgstr "" "\n" "Redoslijed grupnog plaćanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Batch Payments" msgstr "Skupna plaćanja" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 #, fuzzy msgid "" "Batch invoice sending is unavailable. Please, activate the cron to enable " "batch sending of invoices." msgstr "" "\n" "Slanje grupnih računa nije dostupno. Molimo aktivirajte cron kako biste " "omogućili slanje grupnih računa." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 #, fuzzy msgid "" "Batch invoice sending is unavailable. Please, contact your system " "administrator to activate the cron to enable batch sending of invoices." msgstr "" "\n" "Slanje grupnih računa nije dostupno. Obratite se administratoru sustava kako " "biste aktivirali cron i omogućili slanje grupnih računa." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 msgid "Before" msgstr "Prije" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__before_date msgid "Before Next Payment Date" msgstr "Prije sljedećeg datuma plaćanja" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Belongs to the same company as %s." msgstr "Pripada u istu tvrtku kao i %s." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "Below text serves as a suggestion and doesn’t engage Odoo S.A. " "responsibility." msgstr "" "Tekst u nastavku služi kao prijedlog i Odoo S.A. ne preuzima odgovornost" #. module: account #. 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 msgid "Bill Currency" msgstr "Valuta računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree msgid "Bill Date" msgstr "Datum računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Bill Reference" msgstr "Vezna oznaka računa" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: code:addons/account/models/account_journal_dashboard.py:0 #: model:ir.actions.act_window,name:account.action_move_in_invoice #: model:ir.actions.act_window,name:account.action_move_in_invoice_type #: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Bills" msgstr "Računi" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills Analysis" msgstr "Analiza računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills Late" msgstr "Računi kasne" #. module: account #: model:account.account,description:account.2_account_account_us_legal #, fuzzy msgid "Bills from lawyers, fees paid to the justice system" msgstr "" "\n" "Računi odvjetnika, naknade plaćene pravosudnom sustavu" #. module: account #: model:account.account,description:account.2_account_account_us_accounting #, fuzzy msgid "Bills from your bookkeeper or accounting firm" msgstr "" "\n" "Računi od vašeg knjigovođe ili računovodstvenog ureda" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Pay" msgstr "Računi za plaćanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Validate" msgstr "Računi za ovjeriti" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Bills to pay" msgstr "Računi za plaćanje" #. module: account #: model:account.account,name:account.1_to_receive_pay #: model:account.account,name:account.2_account_account_us_to_receive_pay msgid "Bills to receive" msgstr "Računi za zaprimanje" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__blank_if_zero #: model:ir.model.fields,field_description:account.field_account_report_expression__blank_if_zero msgid "Blank if Zero" msgstr "Prazno ako je nula" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__blocked #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__blocked #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__blocked #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Blocked" msgstr "Blokirano" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__body_has_template_value msgid "Body content is the same as the template" msgstr "Sadržaj tijela je identičan kao i predložak" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__boolean #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__boolean msgid "Boolean" msgstr "Logička" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "Branch:" msgstr "Ogranak:" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__include_initial_balance msgid "Bring Accounts Balance Forward" msgstr "Prenesite saldo konta" #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "Browse available countries." msgstr "Pregled dostupnih zemalja." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget msgid "Budget Management" msgstr "Budžetiranje" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_budgets msgid "Budgets" msgstr "Proračuni" #. module: account #: model:account.account,name:account.2_account_account_us_buildings #, fuzzy msgid "Buildings" msgstr "" "\n" "Građevine" #. module: account #: model:ir.model,name:account.model_account_document_import_mixin #, fuzzy msgid "Business document import mixin" msgstr "" "\n" "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 "" "\n" "Porez na dohodak ili porez na poslovanje koji se duguje lokalnim ili " "općinskim vlastima" #. module: account #: model:ir.model.fields,help:account.field_account_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 "" "\n" "Prema zadanim postavkama, uvijek rasklapamo linije koje se mogu. Ako je ovo " "označeno, linija se neće rasklapati prema zadanim postavkama i prikazat će " "se gumb za presavijanje." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__active msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" "Isključivanjem polja aktivno, možete sakriti fiskalnu poziciju bez da je " "brišete." #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__active msgid "" "By unchecking the active field, you may hide an INCOTERM you will not use." msgstr "" "Ako odznačite aktivno polje, možda ćete sakriti INCOTERM koji nećete " "koristiti." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "C" msgstr "C" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "CABA" msgstr "CABA" #. module: account #: model:account.incoterms,name:account.incoterm_CIP msgid "CARRIAGE AND INSURANCE PAID TO" msgstr "TRANSPORT I OSIGURANJE PLAĆENO" #. module: account #: model:account.incoterms,name:account.incoterm_CPT msgid "CARRIAGE PAID TO" msgstr "CPT - trasport plaćen do" #. module: account #. 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 msgid "COST AND FREIGHT" msgstr "CFR - cijena sa vozarinom" #. module: account #: model:account.incoterms,name:account.incoterm_CIF msgid "COST, INSURANCE AND FREIGHT" msgstr "CIP - vozarina i osiguranje plaćeni do" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "CUST" msgstr "CUST" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__can_be_proposed #, fuzzy msgid "Can Be Proposed" msgstr "" "\n" "Može se predložiti" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__can_edit_body msgid "Can Edit Body" msgstr "Može urediti sadržaj" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard #, fuzzy msgid "Can Edit Wizard" msgstr "" "\n" "Čarobnjak za uređivanje" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments msgid "Can Group Payments" msgstr "Može grupirati plaćanja" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Can't disable restricted audit trail: forced by localization." msgstr "" "\n" "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 "Odustani" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cancel Entry" msgstr "Otkaži unos" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__state__canceled msgid "Canceled" msgstr "Otkazano" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel #: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__cancel #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Cancelled" msgstr "Otkazano" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Credit Note" msgstr "Otkazano Knjižno odobrenje" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Invoice" msgstr "Otkazani račun" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Cancelled Proforma Credit Note" msgstr "Otkazana proforma kreditna nota" #. 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 "" "\n" "Nije moguće promijeniti metodu izračuna poreza na cijenu za tvrtku koja je " "već započela s fakturiranjem." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Cannot create a purchase document in a non purchase journal" msgstr "" "Nije moguće kreirati dokument nabave u dnevniku koji nije namjenjen nabavi" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Cannot create a sale document in a non sale journal" msgstr "" "Nije moguće kreirati dokument prodaje u dnevniku koji nije namjenjen prodaji" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "Cannot create an accrual entry with orders in different currencies." msgstr "" "\n" "Nije moguće kreirati obračunski unos s narudžbama u različitim valutama." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." msgstr "" "Ne postoji kontni plan za ovu tvrtku. Morate ga postaviti.\n" "Pogledajte postavke računovodstva." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Cannot generate an unused account code." msgstr "Nije moguće kreirati nekorištenu šifru konta." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy msgid "" "Cannot generate an unused journal code. Please change the name for journal " "%s." msgstr "" "\n" "Nije moguće generirati nekorišteni kod dnevnika. Molimo promijenite naziv za " "dnevnik %s." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, 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 "" "\n" "Nije moguće identificirati fakture u generiranom PDF-u: %s" #. module: account #: model:account.account,name:account.1_capital #: model:account.account,name:account.2_account_account_us_capital #, fuzzy msgid "Capital" msgstr "" "\n" "Kapital" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type #, fuzzy msgid "" "Capture invoices, register payments and keep track of the discussions with " "your vendors." msgstr "" "\n" "Zabilježite račune, registrirajte plaćanja i pratite razgovore sa svojim " "dobavljačima." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__carryover_target #, fuzzy msgid "Carry Over To" msgstr "" "\n" "Prenijeti na" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: model:account.account,name:account.1_cash_journal_default_account_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 msgid "Cash Account" msgstr "Konto gotovine" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_173 #, fuzzy msgid "Cash Bakery" msgstr "Gotovina pekara" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_175 #, fuzzy msgid "Cash Bar" msgstr "Gotovinska traka" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility msgid "Cash Basis" msgstr "Po naplaćenom" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_created_move_ids msgid "Cash Basis Entries" msgstr "Stavke po naplaćenom" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id msgid "Cash Basis Journal" msgstr "Dnevnik gotovinskih plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_origin_move_id #, 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 msgid "Cash Basis Taxes" msgstr "Porezi po naplaćenom" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id msgid "Cash Basis Transition Account" msgstr "Prijelazni konto poreza po naplaćenom" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_172 #, fuzzy msgid "Cash Clothes Shop" msgstr "Gotovina trgovina odjeće" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id msgid "Cash Difference Expense" msgstr "Trošak gotovinskih razlika" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_diff_income #: model:account.account,name:account.2_account_account_us_cash_diff_income msgid "Cash Difference Gain" msgstr "Konto dobiti gotovinskih razlika" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id msgid "Cash Difference Income" msgstr "Prihod iz gotovinskih razlika" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_diff_expense #: model:account.account,name:account.2_account_account_us_cash_diff_expense msgid "Cash Difference Loss" msgstr "Gubitak razlike blagajne" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_discount_gain #: model:account.account,name:account.2_account_account_us_cash_discount_gain #, 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 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 "Gotovina trgovina namještaja" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Cash Registers" msgstr "Blagajne" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_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 msgid "Cash Rounding" msgstr "Zaokruživanje gotovine" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id msgid "Cash Rounding Method" msgstr "Metoda zaokruživanja gotovine" #. module: account #: model:ir.actions.act_window,name:account.rounding_list_action #: model:ir.ui.menu,name:account.menu_action_rounding_form_view #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Cash Roundings" msgstr "Zaokruživanje gotovine" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Cash Statement" msgstr "Stavka blagajne" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "Cash basis transition account" msgstr "Preijelazni konto po naplaćenom" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Cash: Balance" msgstr "Gotovina: Saldo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Catalog" msgstr "Katalog" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__category #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Category" msgstr "Kategorija" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, 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 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 msgid "Change Period" msgstr "Promijeni period" #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label msgid "Change label of the counterpart that will hold the payment difference" msgstr "Promjenite naziv labele protustavke koja će primiti razliku u plaćanju" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__lock_date #, 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 kontnog plana" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" msgstr "Predlošci plana" #. module: account #. odoo-python #: code:addons/account/models/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 msgid "Chart of Accounts Matches" msgstr "Kontni plan odgovara" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_list msgid "Chart of accounts" msgstr "Kontni plan" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_chart_of_accounts msgid "Chart of accounts set!" msgstr "Kontni plan je postavljen!" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Check" msgstr "Čekovi" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "Check Partner(s) Email(s)" msgstr "Provjeri e-mail adrese partnera" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "Check 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 msgid "" "Check this box if this account allows invoices & payments matching of " "journal items." msgstr "Označite ako ovaj konto dopušta zatvaranja." #. module: account #: model:ir.model.fields,help:account.field_account_journal__refund_sequence msgid "" "Check this box if you don't want to share the same sequence for invoices and " "credit notes made from this journal" msgstr "" "Označite ovu opciju ako ne želite koristiti istu sekvencu za račune i " "odobrenja kreirane u ovom dnevniku" #. module: account #: model:ir.model.fields,help:account.field_account_journal__payment_sequence #, 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 ovaj okvir ako ne želite dijeliti isti slijed plaćanja i bankovnih " "transakcija knjiženih u ovom dnevniku" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Checks" msgstr "Kontrole" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__children_ids msgid "Child Lines" msgstr "Podređene stavke" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Children Taxes" msgstr "Podređeni porezi" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_sales_tax #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax msgid "Choose a default sales tax for your products." msgstr "Odaberite zadane poreze prodaje za vaše proizvode." #. module: account #: model: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 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 "Broj kliringa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Click" msgstr "Klik" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Click here to add a description to your product." msgstr "Kliknite ovdje za dodavanje opisa svom proizvodu." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0 msgid "Click or press enter to add a description" msgstr "Kliknite ili pritisnite enter za dodavanje opisa" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner msgid "Close" msgstr "Zatvori" #. module: account #: model:ir.ui.menu,name:account.account_closing_menu msgid "Closing" msgstr "Zatvaranje" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__code #: model:ir.model.fields,field_description:account.field_account_analytic_line__code #: model:ir.model.fields,field_description:account.field_account_code_mapping__code #: model:ir.model.fields,field_description:account.field_account_incoterms__code #: model:ir.model.fields,field_description:account.field_account_move_line__account_code #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code #: model:ir.model.fields,field_description:account.field_account_payment_method__code #: model:ir.model.fields,field_description:account.field_account_payment_method_line__code #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_code #: model:ir.model.fields,field_description:account.field_account_report_line__code #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_list #: 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 msgid "Code Mapping" msgstr "Mapiranje šifri" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "Code Prefix" msgstr "Kod prefiks" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end msgid "Code Prefix End" msgstr "Kraj prefiksa šifre" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start msgid "Code Prefix Start" msgstr "Početak prefiksa šifre" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__code_store #, fuzzy msgid "Code Store" msgstr "Pohrana kodova" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Collect customer payments in one-click using Euro SEPA Service" msgstr "" "Naplatite dugovanja kupaca samo jednim klikom koriteći Euro SEPA servis" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Collect information and produce statistics on the trade in goods in Europe " "with intrastat" msgstr "" "Prikupite informacije i izradite statistiku o robnoj razmjeni u Europi " "pomoću Intrastata" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__color msgid "Color" msgstr "Boja" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__color #: model:ir.model.fields,field_description:account.field_account_journal__color msgid "Color Index" msgstr "Indeks boje" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__column_ids msgid "Columns" msgstr "Kolone" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__groupby #: model:ir.model.fields,help:account.field_account_report_line__user_groupby #, 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 "" "Popis polja odvojeni zarezima iz account.move.line (stavka dnevnika). Kada " "je postavljeno, ovaj će redak generirati podredak grupirane prema tim " "ključevima." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id #: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id #: model_terms:ir.ui.view,arch_db:account.account_move_view_activity msgid "Commercial Entity" msgstr "Poslovni entitet" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__commercial_partner_country msgid "Commercial Partner Country" msgstr "Zemlja komercijalnog partnera" #. module: account #: model:account.account,name:account.2_account_account_us_common_stock #, fuzzy msgid "Common Stock" msgstr "Obični dionički kapital" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model msgid "Communication Standard" msgstr "Standard komunikacije" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type msgid "Communication Type" msgstr "Vrsta komunikacije" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Communication history" msgstr "Povijest komunikacije" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__company_ids #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__company_ids msgid "Companies" msgstr "Tvrtke" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids #: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids msgid "Companies that refers to partner" msgstr "Tvrtke koje su vezane s partnerom" #. module: account #: model:ir.model,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 "Tvrtka" #. module: account #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_company_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_company_id msgid "Company " msgstr "Tvrtka " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Company Bank Account" msgstr "Bankovni račun tvrtke" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_country_id msgid "Company Country" msgstr "Država tvrtke" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__company_currency_id #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id #: model:ir.model.fields,field_description:account.field_account_move__company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id #: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id msgid "Company Currency" msgstr "Valuta organizacije" #. module: account #: model:ir.model,name:account.model_base_document_layout msgid "Company Document Layout" msgstr "Izgled dokumenata tvrtke" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__company_fiscal_country_code #: model:ir.model.fields,field_description:account.field_account_fiscal_position__fiscal_country_codes msgid "Company Fiscal Country Code" msgstr "Fiskalni kod države tvrtke" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_storno msgid "Company Storno Accounting" msgstr "Storno računovodstvo za tvrtku" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__company_vat_placeholder #, fuzzy msgid "Company Vat Placeholder" msgstr "Rezervirano mjesto PDV-a tvrtke" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts msgid "Company has a chart of accounts" msgstr "Tvrtka ima kontni plan" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__company_id #: model:ir.model.fields,help:account.field_account_journal__company_id #: model:ir.model.fields,help:account.field_account_payment_method_line__company_id msgid "Company related to this journal" msgstr "Organizacija za koju se vodi ovaj dnevnik" #. module: account #: model:account.account,description:account.2_account_account_us_other_employees_benefits #, fuzzy msgid "" "Company's personnel costs excluding compensations, contributions and vouchers" msgstr "Troškovi osoblja tvrtke bez naknada, doprinosa i vaučera" #. module: account #: model:account.account,description:account.2_account_account_us_salaries #, fuzzy msgid "Compensation paid to employees and workers employed by the company" msgstr "Naknade isplaćene zaposlenicima i radnicima zaposlenima u tvrtki" #. module: account #: model:account.account,description:account.2_account_account_us_general_subcontracting #, fuzzy msgid "Compensation to external workers and consultants for services" msgstr "Naknade vanjskim radnicima i konzultantima za usluge" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__use_sections #, fuzzy msgid "Composite Report" msgstr "Kompozitno izvješće" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__engine msgid "Computation Engine" msgstr "Mehanizam izračuna" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end msgid "Computed Balance" msgstr "Izračunati saldo" #. module: account #: model:account.account,name:account.2_account_account_us_computers msgid "Computers" msgstr "Računala" #. module: account #: model:ir.model,name:account.model_res_config_settings msgid "Config Settings" msgstr "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 "Postava" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Configuration review" msgstr "Pregled postavki" #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_fiscal_year msgid "Configure" msgstr "Postavke" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 #: model:ir.actions.act_window,name:account.action_base_document_layout_configurator msgid "Configure your document layout" msgstr "Podesite izgled vaših dokumenata" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/currency_form/form_controller.js:0 #: model_terms:ir.ui.view,arch_db:account.account_resequence_view #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Confirm" msgstr "Potvrdi" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.actions.server,name:account.action_validate_account_moves #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Confirm Entries" msgstr "Potvrdi stavke" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Confirm them now" msgstr "Potvrdi ih sada" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/currency_form/form_controller.js:0 #, fuzzy msgid "Confirmation Warning" msgstr "Upozorenje o potvrdi" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Connect your bank. Match invoices automatically." msgstr "Povežite svoju banku. Automatski uskladite račune." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "Consider paying in %(btn_start)sinstallments%(btn_end)s instead." msgstr "Umjesto toga razmotrite plaćanje u %(btn_start)sratama%(btn_end)s." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "Consider paying the %(btn_start)sfull amount%(btn_end)s." msgstr "Razmotrite plaćanje %(btn_start)spunog iznosa%(btn_end)s." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "" "Consider paying the amount with %(btn_start)searly payment discount%" "(btn_end)s instead." msgstr "" "Umjesto toga razmotrite plaćanje iznosa s %(btn_start)spopustom za rano " "plaćanje%(btn_end)s." #. module: account #: model:account.account,description:account.2_account_account_us_buildings #, fuzzy msgid "Construction of buildings and costs associated to buildings" msgstr "Izgradnja zgrada i troškovi povezani sa zgradama" #. module: account #: model:ir.model,name:account.model_res_partner msgid "Contact" msgstr "Kontakt" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains msgid "Contains" msgstr "Sadrži" #. module: account #: model:ir.model.fields,help:account.field_account_merge_wizard_line__info #, fuzzy msgid "" "Contains either the section name or error message, depending on the line " "type." msgstr "Sadrži naziv sekcije ili poruku greške, ovisno o tipu retka." #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 #, fuzzy msgid "Contains hashed entries, but %s also has hashed entries." msgstr "Sadrži hashirana knjiženja, ali %s također ima hashirana knjiženja." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__body msgid "Contents" msgstr "Sadržaj" #. module: account #: model:ir.ui.menu,name:account.account_audit_control_menu msgid "Control" msgstr "Kontrola" #. module: account #: model_terms:ir.actions.act_window,help:account.action_amounts_to_settle #, fuzzy msgid "Cool, it looks like you don't have any amount to settle." msgstr "Super, izgleda da nemate iznosa za podmirenje." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Corrupted data on journal entry with id %(id)s (%(name)s)." msgstr "Oštećeni podaci na knjiženju s id %(id)s (%(name)s)." #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view #, 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 msgid "Cost of Goods Sold" msgstr "Trošak prodanih dobara" #. module: account #: model:account.account,name:account.1_cost_of_production #: model:account.account,name:account.2_account_account_us_cost_of_production msgid "Cost of Production" msgstr "Trošak proizvodnje" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost msgid "Cost of Revenue" msgstr "Trošak ili prihod" #. module: account #: model:account.account,description:account.2_account_account_us_equipment #, fuzzy msgid "Cost of office furniture, fixtures, and business equipment" msgstr "Trošak uredskog namještaja, opreme i poslovne opreme" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search #, fuzzy msgid "Cost of revenue" msgstr "Trošak prihoda" #. 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 otpreme 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 povezani s promicanjem 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 kod za kopiju. Molimo stvorite 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 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 "Protustavke" #. module: account #: model:ir.model.fields,help:account.field_res_company__multi_vat_foreign_country_ids msgid "Countries for which the company has a 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 država" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__country msgid "Country Matches" msgstr "Država odgovara" #. module: account #: model:ir.model.fields,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 msgid "Create Automatic Entries" msgstr "Kreiraj automatska knjiženja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard msgid "Create Entry" msgstr "Kreiraj stavku" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Create Journal Entries" msgstr "Kreiraj stavke dnevnika" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Create Payment" msgstr "Kreiraj plaćanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Create Payments" msgstr "Kreiraj plaćanja" #. module: account #: model:ir.model,website_form_label:account.model_res_partner msgid "Create a Customer" msgstr "Kreiraj kupca" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_wizard.py:0 #, fuzzy msgid "Create a Mail Template" msgstr "Kreiraj predložak pošte" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Create a bill manually" msgstr "Izradite račun ručno" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type_non_legacy msgid "Create a credit note" msgstr "Kreiraj odobrenje" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type msgid "Create a customer invoice" msgstr "Kreiranje izlaznog računa." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line msgid "Create a journal entry" msgstr "Kreiranje temeljnice" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_supplier_accounts #, fuzzy msgid "Create a new bank account" msgstr "Stvori novi bankovni račun" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "Create a new cash log" msgstr "Kreiraj novi zapis blagajne" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer msgid "Create a new customer in your address book" msgstr "Kreiraj novog Kupca u adresaru" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form msgid "Create a new fiscal position" msgstr "Kreiranje nove fiskalne pozicije" #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree msgid "Create a new incoterm" msgstr "Kreiranje novog Incotema" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable msgid "Create a new purchasable product" msgstr "Kreiraj novi proizvod koji se može kupiti" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model msgid "Create a new reconciliation model" msgstr "Kreiraj novi model zatvaranja." #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable msgid "Create a new sellable product" msgstr "Kreiraj novi proizvod za prodaju" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier msgid "Create a new supplier in your address book" msgstr "Kreirajte novog dobavljača u vašem adresaru" #. module: account #: model_terms:ir.actions.act_window,help:account.action_tax_form msgid "Create a new tax" msgstr "Kreiraj novi porez" #. module: account #: model_terms:ir.actions.act_window,help:account.action_tax_group msgid "Create a new tax group" msgstr "Kreiraj novu grupu poreza" #. module: account #: model:ir.model.fields,help:account.field_account_report__use_sections #, fuzzy msgid "" "Create a structured report with multiple sections for convenient navigation " "and simultaneous printing." msgstr "" "Izradite strukturirano izvješće s više odjeljaka za praktičnu navigaciju i " "istovremeni ispis." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type msgid "Create a vendor bill" msgstr "Kreiraj ulazni račun" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type msgid "Create a vendor credit note" msgstr "Kreiraj odobrenje dobavljača" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list #, 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 prilagodbe prema GAAP-u, IFRS-u ili fiskalnim standardima, " "osiguravajući usklađenost s različitim propisima." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 #, fuzzy msgid "Create bill manually" msgstr "Stvori ulazni račun ručno" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 msgid "Create first invoice" msgstr "Kreiraj prvi račun" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Create invoice/bill" msgstr "Kreiraj račun" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type msgid "" "Create invoices, register payments and keep track of the discussions with " "your customers." msgstr "" "Kreirajte račune, registirajte plaćanja i pratite rasprave sa svjim kupcima." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 #, fuzzy msgid "Create manually" msgstr "Stvori ručno" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Create new account" msgstr "Stvori novi račun" #. module: account #: model_terms:ir.actions.act_window,help:account.rounding_list_action #, fuzzy msgid "Create the first cash rounding" msgstr "Stvori prvo gotovinsko zaokruživanje" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Create the product." msgstr "Stvori proizvod." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entries_move_ids #: model:ir.model.fields,field_description:account.field_account_move__adjusting_entries_move_ids #, fuzzy msgid "Created Adjusting Entries" msgstr "Stvorena korektivna knjiženja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Created By" msgstr "Kreirao" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Created On" msgstr "Kreirano" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_uid #: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid #: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid #: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid #: model:ir.model.fields,field_description:account.field_account_group__create_uid #: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid #: model:ir.model.fields,field_description:account.field_account_journal__create_uid #: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid #: model:ir.model.fields,field_description:account.field_account_lock_exception__create_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__create_uid #: model:ir.model.fields,field_description:account.field_account_move__create_uid #: model:ir.model.fields,field_description:account.field_account_move_line__create_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid #: model:ir.model.fields,field_description:account.field_account_payment__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid #: model:ir.model.fields,field_description:account.field_account_report__create_uid #: model:ir.model.fields,field_description:account.field_account_report_column__create_uid #: model:ir.model.fields,field_description:account.field_account_report_expression__create_uid #: model:ir.model.fields,field_description:account.field_account_report_external_value__create_uid #: model:ir.model.fields,field_description:account.field_account_report_line__create_uid #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid #: model:ir.model.fields,field_description:account.field_account_tax__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid #: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid msgid "Created by" msgstr "Kreirao" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_date #: model:ir.model.fields,field_description:account.field_account_account_tag__create_date #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date #: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date #: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date #: model:ir.model.fields,field_description:account.field_account_group__create_date #: model:ir.model.fields,field_description:account.field_account_incoterms__create_date #: model:ir.model.fields,field_description:account.field_account_journal__create_date #: model:ir.model.fields,field_description:account.field_account_journal_group__create_date #: model:ir.model.fields,field_description:account.field_account_lock_exception__create_date #: model:ir.model.fields,field_description:account.field_account_merge_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__create_date #: model:ir.model.fields,field_description:account.field_account_move__create_date #: model:ir.model.fields,field_description:account.field_account_move_line__create_date #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date #: model:ir.model.fields,field_description:account.field_account_payment__create_date #: model:ir.model.fields,field_description:account.field_account_payment_method__create_date #: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_date #: model:ir.model.fields,field_description:account.field_account_payment_register__create_date #: model:ir.model.fields,field_description:account.field_account_payment_term__create_date #: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date #: model:ir.model.fields,field_description:account.field_account_report__create_date #: model:ir.model.fields,field_description:account.field_account_report_column__create_date #: model:ir.model.fields,field_description:account.field_account_report_expression__create_date #: model:ir.model.fields,field_description:account.field_account_report_external_value__create_date #: model:ir.model.fields,field_description:account.field_account_report_line__create_date #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date #: model:ir.model.fields,field_description:account.field_account_tax__create_date #: model:ir.model.fields,field_description:account.field_account_tax_group__create_date #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date #: model:ir.model.fields,field_description:account.field_validate_account_move__create_date msgid "Created on" msgstr "Kreirano" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields,field_description:account.field_account_move_line__credit #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Credit" msgstr "Potražuje" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency msgid "Credit Amount Currency" msgstr "Potražuje u valuti" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: model:account.account,name:account.1_credit_card #: model:account.account,name:account.2_account_account_us_credit_card #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_credit_card #: model:ir.model.fields.selection,name:account.selection__account_journal__type__credit msgid "Credit Card" msgstr "Kreditna kartica" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "Credit Card: Balance" msgstr "Kreditna kartica: Saldo" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit_limit #: model:ir.model.fields,field_description:account.field_res_users__credit_limit msgid "Credit Limit" msgstr "Kreditno ograničenje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #, fuzzy msgid "Credit Limits" msgstr "Kreditna ograničenja" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id #, fuzzy msgid "Credit Move" msgstr "Kreditno kretanje" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__credit_note #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Credit Note" msgstr "Knjižno odobrenje" #. module: account #. odoo-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 "Knjižno odobrenje kreirano" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree msgid "Credit Note Currency" msgstr "Valuta knjižnog odobrenja" #. module: account #: model:mail.template,name:account.email_template_edi_credit_note msgid "Credit Note: Sending" msgstr "Kreditna nota: Slanje" #. module: account #: model:ir.actions.act_window,name:account.action_move_out_refund_type #: model:ir.actions.act_window,name:account.action_move_out_refund_type_non_legacy #: model:ir.ui.menu,name:account.menu_action_move_out_refund_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Credit Notes" msgstr "Knjižna odobrenja" #. module: account #: model:ir.actions.act_window,name:account.action_credit_statement_tree #, fuzzy msgid "Credit Statements" msgstr "Kreditni izvodi" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit_to_invoice #: model:ir.model.fields,field_description:account.field_res_users__credit_to_invoice #, fuzzy msgid "Credit To Invoice" msgstr "Kredit na račun" #. 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 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 "Kreditno ograničenje specifično za ovog partnera." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance msgid "Cumulated Balance" msgstr "Kumulativni saldo" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance msgid "Cumulated balance 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 pretvorbe valute" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id msgid "Currency Exchange Journal" msgstr "Dnevnik tečajnih razlika" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_currency_rate #: model:ir.model.fields,field_description:account.field_account_move__invoice_currency_rate #: model:ir.model.fields,field_description:account.field_account_move_line__currency_rate msgid "Currency Rate" msgstr "Tečaj" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__currency_translation #, fuzzy msgid "Currency Translation" msgstr "Prijevod valute" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Currency exchange rate difference" msgstr "Tečajna razlika" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "Currency must always be provided in order to generate a QR-code" msgstr "Valuta mora uvijek biti navedena kako bi kreirali QR kod" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id #, fuzzy msgid "Currency of the credit journal item." msgstr "Valuta potražne stavke dnevnika." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id #, fuzzy msgid "Currency of the debit journal item." msgstr "Valuta dugovne stavke dnevnika." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_currency_rate #: model:ir.model.fields,help:account.field_account_move__invoice_currency_rate #: model:ir.model.fields,help:account.field_account_move_line__currency_rate #, fuzzy msgid "Currency rate from company currency to document currency." msgstr "Tečaj iz valute tvrtke u valutu dokumenta." #. module: account #: model:account.account,name:account.1_current_assets #: model:account.account,name:account.2_account_account_us_current_assets #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_current msgid "Current Assets" msgstr "Sredstva" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__current_balance msgid "Current Balance" msgstr "Trenutni saldo" #. module: account #: model:account.account,name:account.1_current_liabilities #: model:account.account,name:account.2_account_account_us_current_liabilities #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_current msgid "Current Liabilities" msgstr "Obveze" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__current_statement_balance #, fuzzy msgid "Current Statement Balance" msgstr "Trenutni saldo izvoda" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected msgid "Current Year Earnings" msgstr "Godišnja dobit" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__custom_audit_action_id msgid "Custom Audit Action" msgstr "Prilagođena akcija nadzora" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__custom msgid "Custom Python Function" msgstr "Prilagođena python funkcija" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__custom_user_amount #, 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 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 "Izlazni račun" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_account.py:0 #: code:addons/account/models/account_journal.py:0 #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_invoices #: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.res_partner_view_search #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Customer Invoices" msgstr "Izlazni računi" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_expense_allocation_id #, fuzzy msgid "Customer Invoices Discounts Account" msgstr "Konto popusta na izlaznim računima" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_and_in_invoices msgid "Customer Invoices and Vendor Bills" msgstr "Računi kupaca i računi dobavljača" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Customer Payment" msgstr "Plaćanje kupca" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id #: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id msgid "Customer Payment Terms" msgstr "Uvjeti plaćanja kupca" #. module: account #: model:ir.actions.act_window,name:account.action_account_payments #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Customer Payments" msgstr "Plaćanja kupaca" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url #: model:ir.model.fields,help:account.field_account_journal__access_url #: model:ir.model.fields,help:account.field_account_move__access_url msgid "Customer Portal URL" msgstr "URL portala za kupce" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_customer_rank #: model:ir.model.fields,field_description:account.field_res_partner__customer_rank #: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_customer_rank #: model:ir.model.fields,field_description:account.field_res_users__customer_rank msgid "Customer Rank" msgstr "Rank kupca" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Customer Reference" msgstr "Referenca kupca" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_id #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Customer/Vendor" msgstr "Kupac/Dobavljač" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Customer:" msgstr "Kupac:" #. module: account #: model:ir.actions.act_window,name:account.res_partner_action_customer #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Customers" msgstr "Kupci" #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_base_document_layout msgid "Customize" msgstr "Prilagodi" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_base_document_layout #, fuzzy msgid "Customize the look of your documents." msgstr "Prilagodite izgled svojih dokumenata." #. module: account #: model:account.account,description:account.2_account_account_us_import_fees #, fuzzy msgid "Customs fees incurred while importing goods from outside of the US" msgstr "Carinske naknade nastale pri uvozu 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 msgid "DELIVERED AT PLACE" msgstr "ISPORUKA NA MJESTO" #. module: account #: model:account.incoterms,name:account.incoterm_DPU msgid "DELIVERED AT PLACE UNLOADED" msgstr "DAP - predano na mjesto" #. module: account #: model:account.incoterms,name:account.incoterm_DDP msgid "DELIVERED DUTY PAID" msgstr "ISPORUKA OCARINJENA" #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban #: model:ir.ui.menu,name:account.menu_board_journal_1 msgid "Dashboard" msgstr "Nadzorna ploča" #. module: account #: model:ir.actions.server,name:account.action_check_hash_integrity msgid "Data Inalterability Check" msgstr "Provjera nepromjenjivosti podataka" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #, fuzzy msgid "Data Inalterability Check Report -" msgstr "Izvješće provjere nepromjenjivosti podataka -" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Data consistency check" msgstr "Provjera konzistentnosti podataka" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/controllers/portal.py:0 #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__date #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date #: model:ir.model.fields,field_description:account.field_account_bank_statement__date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date #: model:ir.model.fields,field_description:account.field_account_move__date #: model:ir.model.fields,field_description:account.field_account_move_line__date #: model:ir.model.fields,field_description:account.field_account_payment__date #: model:ir.model.fields,field_description:account.field_account_report_external_value__date #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__date #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__date #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Date" msgstr "Datum" #. module: account #: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date msgid "Date (inclusive) from which the numbers are resequenced." msgstr "Datum (uključivo) od kojeg se prikazuju iznosi." #. module: account #: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date #, 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) do kojeg se brojevi sekvencioniraju. Ako nije postavljen, " "sekvencioniraju se svi unosi u dnevnik do kraja razdoblja." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_date_range msgid "Date Range" msgstr "Raspon datuma" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope #, fuzzy msgid "Date Scope" msgstr "Opseg datuma" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_date msgid "Date example" msgstr "Primjer datuma" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date #, fuzzy msgid "" "Date from which the accounting is managed in Odoo. It is the date of the " "opening entry." msgstr "" "Datum od kojeg se računovodstvo vodi u Odoo. To je datum početnog knjiženja." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "Date:" msgstr "Datum:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Dates" msgstr "Datumi" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__datetime #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__datetime #, 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/a" #. 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 "Dani prodaje nepodmireni (DSO)" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_month #, fuzzy msgid "Days after end of month" msgstr "Dana nakon kraja mjeseca" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_next_month #, fuzzy msgid "Days after end of next month" msgstr "Dana nakon kraja sljedećeg mjeseca" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after #, fuzzy msgid "Days after invoice date" msgstr "Dana nakon datuma računa" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_end_of_month_on_the #, fuzzy msgid "Days end of month on the" msgstr "Dana na kraju mjeseca u" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__days_next_month #, fuzzy msgid "Days on the next month" msgstr "Dana u sljedećem mjesecu" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields,field_description:account.field_account_move_line__debit msgid "Debit" msgstr "Duguje" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency msgid "Debit Amount Currency" msgstr "Duguje u valuti" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id msgid "Debit Move" msgstr "Dugovna stavka" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids msgid "Debit journal items that are matched with this journal item." msgstr "Dugovne stavke koje odgovaraju sa ovom stavkom." #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12 msgid "December" msgstr "Prosinac" #. module: account #: model:ir.model,name:account.model_decimal_precision msgid "Decimal Precision" msgstr "Decimalna preciznost" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence msgid "Dedicated Credit Note Sequence" msgstr "Dedicirani brojevni krug odobrenja" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__payment_sequence msgid "Dedicated Payment Sequence" msgstr "Dedicirana sekvenca za plaćanje" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__deductible_amount #, fuzzy msgid "Deductibility" msgstr "Odbitnost" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Default" msgstr "Zadano" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__default_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Account" msgstr "Zadani konto" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_type msgid "Default Account Type" msgstr "Zadani tip konta" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Accounts" msgstr "Zadana konta" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_default_credit_limit #, fuzzy msgid "Default Credit Limit" msgstr "Zadano kreditno ograničenje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Expense Account" msgstr "Zadani konto troška" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Income Account" msgstr "Zadani konto prihoda" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Incoterm" msgstr "Zadani Incoterm" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Incoterm of your company" msgstr "Zadani incoterm vaše tvrtke" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__default_opening_date_filter msgid "Default Opening" msgstr "Zadano otvaranje" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id #, fuzzy msgid "Default PoS Receivable Account" msgstr "Zadani PoS konto potraživanja" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_receipt_fiscal_position_id #, fuzzy msgid "Default Purchase Receipt Fiscal Position" msgstr "Zadana fiskalna pozicija primke" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id #: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id msgid "Default Purchase Tax" msgstr "Uobičajen porez nabave" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id #: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id msgid "Default Sale Tax" msgstr "Uobičajeni porezi prodaje" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_price_include #: model:ir.model.fields,field_description:account.field_account_move__company_price_include #: model:ir.model.fields,field_description:account.field_account_tax__company_price_include #: model:ir.model.fields,field_description:account.field_res_company__account_price_include #: model:ir.model.fields,field_description:account.field_res_config_settings__account_price_include msgid "Default Sales Price Include" msgstr "Zadana prodajna cijena uključuje" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tax_ids #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Taxes" msgstr "Uobičajeni porezi" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms msgid "Default Terms & Conditions" msgstr "Zadani uvijeti poslovanja" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_terms msgid "Default Terms and Conditions" msgstr "Odredbe i uvjeti" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_terms_html msgid "Default Terms and Conditions as a Web page" msgstr "Zadani uvjeti korištenja za Web stranicu" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_defaults msgid "Default Values" msgstr "Zadane vrijednosti" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__incoterm_id #: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id msgid "Default incoterm" msgstr "Zadani incoterm" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__company_price_include #: model:ir.model.fields,help:account.field_account_move__company_price_include #: model:ir.model.fields,help:account.field_account_tax__company_price_include #: model:ir.model.fields,help:account.field_res_company__account_price_include #: model:ir.model.fields,help:account.field_res_config_settings__account_price_include msgid "" "Default on whether the sales price used on the product and invoices with " "this Company includes its taxes." msgstr "" "Zadana vrijednost ovisno o tome uključuje li prodajna cijena korištena za " "proizvod i fakture ove tvrtke poreze." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default taxes applied when creating new products." msgstr "Zadani porezi koji se primjenjuju prilikom kreiranja novih proizvoda." #. module: account #: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id #, fuzzy msgid "Default taxes used when buying the product" msgstr "Zadani porezi koji se koriste pri kupnji proizvoda" #. module: account #: model:ir.model.fields,help:account.field_product_product__taxes_id #: model:ir.model.fields,help:account.field_product_template__taxes_id #, fuzzy msgid "Default taxes used when selling the product" msgstr "Zadani porezi koji se koriste pri prodaji proizvoda" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, 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 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 zadano u postavkama" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Define the smallest coinage of the currency used to pay by cash" msgstr "Definiraj najmanju kovanicu kojom možete platiti u gotovini." #. module: account #: model: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 poreznih prijava." #. module: account #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source msgid "Defines how the bank statements will be registered" msgstr "Definira kako će se registrirati bankovni izvodi" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_applicability__display_account_prefix #, fuzzy msgid "Defines if the field account prefix should be displayed" msgstr "Definira treba li prikazati polje prefiksa računa" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id #: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id #, fuzzy msgid "" "Defines the smallest coinage of the currency that can be used to pay by cash." msgstr "" "Definira najmanju denominaciju valute koja se može koristiti za gotovinsko " "plaćanje." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Definition" msgstr "Definicija" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__trust #: model:ir.model.fields,field_description:account.field_res_users__trust msgid "Degree of trust you have in this debtor" msgstr "Stupanj povjerenja koji imate prema ovom kupcu" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__delay_type msgid "Delay Type" msgstr "Tip kašnjenja" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Delete" msgstr "Obriši" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_shipping_id #: model:ir.model.fields,field_description:account.field_account_move__partner_shipping_id #: model:res.groups,name:account.group_delivery_invoice_address msgid "Delivery Address" msgstr "Adresa dostave" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__delivery_date #: model:ir.model.fields,field_description:account.field_account_move__delivery_date msgid "Delivery Date" msgstr "Datum dostave" #. module: account #: model:account.account.tag,name:account.demo_ceo_wages_account #, fuzzy msgid "Demo CEO Wages Account" msgstr "Demo konto plaće izvršnog direktora" #. module: account #: model:account.account.tag,name:account.demo_capital_account #, fuzzy msgid "Demo Capital Account" msgstr "Demo konto kapitala" #. module: account #: model:account.account.tag,name:account.demo_sale_of_land_account #, fuzzy msgid "Demo Sale of Land Account" msgstr "Demo konto prodaje zemljišta" #. module: account #: model:account.account.tag,name:account.demo_stock_account #, fuzzy msgid "Demo Stock Account" msgstr "Demo konto zaliha" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Deprecated" msgstr "Zastarjelo" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, fuzzy msgid "Deprecated link" msgstr "Zastarjela poveznica" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_depreciation msgid "Depreciation" msgstr "Amortizacija" #. module: account #: model: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 računu (npr. Uvjeti plaćanja: 30 dana nakon datuma računa)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__note msgid "Description on the Invoice" msgstr "Opis na računu" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id msgid "Destination Account" msgstr "Ciljni konto" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply msgid "Detect Automatically" msgstr "Detektiraj automatski" #. module: account #: model:ir.model.fields,help:account.field_account_tax__type_tax_use #, 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 porez može odabrati. Napomena: 'Ništa' znači da se porez ne " "može koristiti samostalno, no i dalje se može koristiti u grupi. " "'prilagodba' se koristi za izvršavanje prilagodbe poreza." #. module: account #: model:ir.model.fields,help:account.field_account_tax__price_include #, fuzzy msgid "" "Determines whether the price you use on the product and invoices includes " "this tax." msgstr "" "Određuje uključuje li cijena koju koristite na proizvodu i računima ovaj " "porez." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id msgid "Difference Account" msgstr "Konto razlika" #. module: account #: model:ir.model,name:account.model_digest_digest msgid "Digest" msgstr "Sažetak" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Digitization" msgstr "Digitalizacija" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Digitize your PDF or scanned documents with OCR and Artificial Intelligence" msgstr "" "Digitalizirajte svoje PDF ili skenirane dokumente pomoću OCR-a i umjetne " "inteligencije" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__direction_sign #: model:ir.model.fields,field_description:account.field_account_move__direction_sign #, fuzzy msgid "Direction Sign" msgstr "Predznak smjera" #. module: account #: model:account.account,name:account.2_account_account_us_disability_insurance #, fuzzy msgid "Disability Insurance" msgstr "Osiguranje od invalidnosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard__disable_merge_button #, fuzzy msgid "Disable Merge Button" msgstr "Onemogući gumb za spajanje" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__disabled #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Disabled" msgstr "Onemogućen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Disc.%" msgstr "Pop.%" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__discount msgid "Discount" msgstr "Popust" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__discount_percentage msgid "Discount %" msgstr "Popust %" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount msgid "Discount (%)" msgstr "Popust (%)" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_dirty #, fuzzy msgid "Discount Allocation Dirty" msgstr "Dodjela popusta izmijenjena" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_key #, fuzzy msgid "Discount Allocation Key" msgstr "Ključ dodjele 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 msgid "Discount Amount" msgstr "Iznos popusta" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_balance msgid "Discount Balance" msgstr "Saldo popusta" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_date #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Discount Date" msgstr "Datum popusta" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__discount_days msgid "Discount Days" msgstr "Dana za popust" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency msgid "Discount amount in Currency" msgstr "Iznos popusta u valuti" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, 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 računa" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__display_account_storno #: model:ir.model.fields,field_description:account.field_res_config_settings__display_account_storno #, fuzzy msgid "Display Account Storno" msgstr "Prikaži storno konta" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__display_alias_fields #, fuzzy msgid "Display Alias Fields" msgstr "Prikaži polja aliasa" #. 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 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 privitaka" #. 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 prisilni hash" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__display_force_post #, fuzzy msgid "Display Force Post" msgstr "Prikaži prisilno knjiženje" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_inactive_currency_warning #: model:ir.model.fields,field_description:account.field_account_move__display_inactive_currency_warning msgid "Display Inactive Currency Warning" msgstr "Prikaži upozorenje za neaktivne valute" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__display_invoice_edi_format #: model:ir.model.fields,field_description:account.field_res_users__display_invoice_edi_format #, fuzzy msgid "Display Invoice Edi Format" msgstr "Prikaži EDI format računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__display_invoice_template_pdf_report_id #: model:ir.model.fields,field_description:account.field_res_partner__display_invoice_template_pdf_report_id #: model:ir.model.fields,field_description:account.field_res_users__display_invoice_template_pdf_report_id #, fuzzy msgid "Display Invoice Template Pdf Report" msgstr "Prikaži PDF izvješće predloška računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_link_qr_code #: model:ir.model.fields,field_description:account.field_account_move__display_link_qr_code #: model:ir.model.fields,field_description:account.field_res_company__link_qr_code #: model:ir.model.fields,field_description:account.field_res_config_settings__link_qr_code #, fuzzy msgid "Display Link QR-code" msgstr "Prikaži QR kod poveznice" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__display_mapping_tab #, fuzzy msgid "Display Mapping Tab" msgstr "Prikaži karticu mapiranja" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__display_name #: model:ir.model.fields,field_description:account.field_account_account_tag__display_name #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_analytic_account__display_name #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__display_name #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__display_name #: model:ir.model.fields,field_description:account.field_account_analytic_line__display_name #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name #: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name #: model:ir.model.fields,field_description:account.field_account_chart_template__display_name #: model:ir.model.fields,field_description:account.field_account_code_mapping__display_name #: model:ir.model.fields,field_description:account.field_account_document_import_mixin__display_name #: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name #: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name #: model:ir.model.fields,field_description:account.field_account_group__display_name #: model:ir.model.fields,field_description:account.field_account_incoterms__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name #: model:ir.model.fields,field_description:account.field_account_journal__display_name #: model:ir.model.fields,field_description:account.field_account_journal_group__display_name #: model:ir.model.fields,field_description:account.field_account_lock_exception__display_name #: model:ir.model.fields,field_description:account.field_account_merge_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__display_name #: model:ir.model.fields,field_description:account.field_account_move__display_name #: model:ir.model.fields,field_description:account.field_account_move_line__display_name #: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name #: model:ir.model.fields,field_description:account.field_account_move_send__display_name #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name #: model:ir.model.fields,field_description:account.field_account_payment__display_name #: model:ir.model.fields,field_description:account.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account.field_account_payment_method_line__display_name #: model:ir.model.fields,field_description:account.field_account_payment_register__display_name #: model:ir.model.fields,field_description:account.field_account_payment_term__display_name #: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name #: model:ir.model.fields,field_description:account.field_account_report__display_name #: model:ir.model.fields,field_description:account.field_account_report_column__display_name #: model:ir.model.fields,field_description:account.field_account_report_expression__display_name #: model:ir.model.fields,field_description:account.field_account_report_external_value__display_name #: model:ir.model.fields,field_description:account.field_account_report_line__display_name #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_root__display_name #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name #: model:ir.model.fields,field_description:account.field_account_tax__display_name #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name #: model:ir.model.fields,field_description:account.field_base_document_layout__display_name #: model:ir.model.fields,field_description:account.field_base_partner_merge_automatic_wizard__display_name #: model:ir.model.fields,field_description:account.field_decimal_precision__display_name #: model:ir.model.fields,field_description:account.field_digest_digest__display_name #: model:ir.model.fields,field_description:account.field_ir_actions_report__display_name #: model:ir.model.fields,field_description:account.field_ir_attachment__display_name #: model:ir.model.fields,field_description:account.field_ir_http__display_name #: model:ir.model.fields,field_description:account.field_ir_module_module__display_name #: model:ir.model.fields,field_description:account.field_kpi_provider__display_name #: model:ir.model.fields,field_description:account.field_mail_message__display_name #: model:ir.model.fields,field_description:account.field_mail_template__display_name #: model:ir.model.fields,field_description:account.field_mail_tracking_value__display_name #: model:ir.model.fields,field_description:account.field_onboarding_onboarding_step__display_name #: model:ir.model.fields,field_description:account.field_product_catalog_mixin__display_name #: model:ir.model.fields,field_description:account.field_product_category__display_name #: model:ir.model.fields,field_description:account.field_product_product__display_name #: model:ir.model.fields,field_description:account.field_product_template__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_invoice__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name #: model:ir.model.fields,field_description:account.field_res_company__display_name #: model:ir.model.fields,field_description:account.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account.field_res_country_group__display_name #: model:ir.model.fields,field_description:account.field_res_currency__display_name #: model:ir.model.fields,field_description:account.field_res_groups__display_name #: model:ir.model.fields,field_description:account.field_res_partner__display_name #: model:ir.model.fields,field_description:account.field_res_partner_bank__display_name #: model:ir.model.fields,field_description:account.field_sequence_mixin__display_name #: model:ir.model.fields,field_description:account.field_uom_uom__display_name #: model:ir.model.fields,field_description:account.field_validate_account_move__display_name msgid "Display Name" msgstr "Naziv" #. 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 izvješće" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code #: model:ir.model.fields,field_description:account.field_account_move__display_qr_code msgid "Display QR-code" msgstr "Prikaži QR kod" #. module: account #: model:ir.model.fields,field_description:account.field_base_document_layout__qr_code #: model:ir.model.fields,field_description:account.field_res_company__qr_code msgid "Display QR-code on invoices" msgstr "Prikaži QR kod na računima" #. module: account #: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning msgid "Display Rounding Warning" msgstr "Prikaži upozorenje pri zaokruživanju" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code msgid "Display SEPA QR-code" msgstr "Prikaži SEPA QR kod" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_send_button #: model:ir.model.fields,field_description:account.field_account_move__display_send_button #, fuzzy msgid "Display Send Button" msgstr "Prikaži gumb za slanje" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__display_type #: model:ir.model.fields,field_description:account.field_account_move_line__display_type msgid "Display Type" msgstr "Vrsta prikaza" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__placeholder_code #, 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 "Prikaži gumb pregleda" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Display the total amount of an invoice in letters" msgstr "Prikaži ukupni iznos računa slovima" #. module: account #: model:account.account,name:account.2_account_account_us_disposal_fees #, fuzzy msgid "Disposal Fees" msgstr "Naknade za otuđenje" #. 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 msgid "Distribution Analytic Account" msgstr "Analitički račun distribucije" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Distribution for Invoices" msgstr "Distribucija za račune" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids msgid "Distribution for Refund Invoices" msgstr "Distribucija za storna računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Distribution for Refunds" msgstr "Distribucija za storna računa" #. module: account #: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids msgid "Distribution when the tax is used on a refund" msgstr "Distribucija kad je porez korišten na povratu" #. module: account #: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids msgid "Distribution when the tax is used on an invoice" msgstr "Distribucija kad je porez korišten na računu" #. module: account #: model:account.account,name:account.2_account_account_us_distributions #, 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 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 "Domena" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__domain_formula #, fuzzy msgid "Domain Formula Shortcut" msgstr "Prečac formule domene" #. module: account #: model:account.fiscal.position,name:account.1_template_generic_domestic_fiscal_position #: model:account.fiscal.position,name:account.2_account_fiscal_position_us_domestic #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Domestic" msgstr "Domaći" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__domestic_fiscal_position_id #, fuzzy msgid "Domestic Fiscal Position" msgstr "Domaća fiskalna pozicija" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Domestic country of your accounting" msgstr "Matična država za računovodstvo" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down #: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__down msgid "Down" msgstr "Dolje" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Download" msgstr "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 proknjiženi na ovom kontu bit će uzeti u obzir u knjiženju " "zatvaranja poreza." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft #: model:ir.model.fields.selection,name:account.selection__account_move__state__draft #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__draft #: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Draft" msgstr "Nacrt" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Draft (%(currency_amount)s)" msgstr "Skica (%(currency_amount)s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft Bill" msgstr "Nacrt računa" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Draft Credit Note" msgstr "Nacrt knjižnog odobrenja" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #: model:ir.model.fields,field_description:account.field_account_report__filter_show_draft msgid "Draft Entries" msgstr "Stavke u nacrtu" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move_line.py:0 msgid "Draft Entry" msgstr "Stavka u nacrtu" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Draft Invoice" msgstr "Nacrt računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Draft Invoices" msgstr "Nacrti računa" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Draft Payment" msgstr "Nacrt plaćanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Draft Proforma Credit Note" msgstr "Skica proforma knjižnog odobrenja" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Draft Proforma Invoice" msgstr "Skica proforma računa" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft Purchase Receipt" msgstr "Nacrt ulaznog računa" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft Sales Receipt" msgstr "Nacrt izlaznog računa" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft Vendor Credit Note" msgstr "Nacrt odobrenja dobavljača" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Drag & drop" msgstr "Povuci & ispusti" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #: code:addons/account/static/src/views/file_upload_kanban/file_upload_kanban_renderer.js:0 #: code:addons/account/static/src/views/file_upload_list/file_upload_list_renderer.js:0 #, fuzzy msgid "Drop and let the AI process your bills automatically." msgstr "Ispustite i pustite AI da automatski obradi vaše ulazne račune." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "Drop to create journal entries with attachments." msgstr "Ispustite za stvaranje knjiženja s privicima." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "Drop to import transactions" msgstr "Ispustite za uvoz transakcija" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "Drop to import your invoices." msgstr "Ispustite za uvoz vaših računa." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount msgid "Due" msgstr "Dospijeće" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Due Amount for" msgstr "Dospjeli iznos za" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due #: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due #: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_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 "Rokovi dospijeća" #. module: account #: model:account.account,name:account.2_account_account_us_subscriptions #, fuzzy msgid "Dues & Subscriptions" msgstr "Članarine i pretplate" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Duplicate" msgstr "Dupliciraj" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__duplicate_bank_partner_ids #: model:ir.model.fields,field_description:account.field_res_partner__duplicate_bank_partner_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__duplicate_bank_partner_ids #: model:ir.model.fields,field_description:account.field_res_users__duplicate_bank_partner_ids #, fuzzy msgid "Duplicate Bank Partner" msgstr "Duplicirani bankovni partner" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__duplicate_payment_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__duplicate_payment_ids #, fuzzy msgid "Duplicate Payment" msgstr "Duplicirano plaćanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Duplicated Documents" msgstr "Duplicirani dokumenti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #, 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 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 "" "Tijekom trajne procjene, ovaj će račun sadržavati razliku u cijeni između " "standardne cijene i cijene na računu." #. 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 msgid "EU Intra-community Distance Selling" msgstr "EU unutarzajednička prodaja na daljinu" #. module: account #: model:account.incoterms,name:account.incoterm_EXW msgid "EX WORKS" msgstr "FRANKO TVORNICA" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "EXCH" msgstr "TR" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__early_discount #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #, 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 msgid "Early Discount Gain" msgstr "Dobit od prijevremenog popusta" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id msgid "Early Discount Loss" msgstr "Gubitak od prijevremenog popusta" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__epd msgid "Early Payment Discount" msgstr "Popust za prijevremeno plaćanje" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move_line.py:0 #, 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 rano plaćanje (tečajna razlika)" #. 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 popusta za rano plaćanje" #. 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 rano plaćanje odobren za ove uvjete 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 rano 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 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 uključujući hranu i piće" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form 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 "Elektronički format" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_email #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Email Alias" msgstr "E-mail alias" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications #, fuzzy msgid "Email Notifications" msgstr "Obavijesti e-poštom" #. module: account #: model:ir.model,name:account.model_mail_template #, fuzzy msgid "Email Template" msgstr "Predložak e-pošte" #. 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 primati kopije poslanih i primljenih računa. Unose " "razdvojite s ';'." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 #, fuzzy msgid "Email bills" msgstr "E-pošta računa" #. 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 "Domena e-pošte, npr. 'example.com' u 'odoo@example.com'" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Emails" msgstr "E-mailovi" #. module: account #: model:account.account,name:account.1_employee_payroll_taxes #: model:account.account,name:account.2_account_account_us_employee_payroll_taxes #, fuzzy msgid "Employee Payroll Taxes" msgstr "Porezi na plaće zaposlenika" #. module: account #: model:account.account,name:account.2_account_account_us_commissions #, fuzzy msgid "Employees Commissions" msgstr "Provizije zaposlenika" #. module: account #: model:account.account,description:account.2_account_account_us_commissions #, fuzzy msgid "Employees commissions and bonuses" msgstr "Provizije i bonusi zaposlenika" #. module: account #: model:account.account,description:account.2_account_account_us_healthcare #, fuzzy msgid "Employees medical, dental, and vision benefits" msgstr "Medicinske, stomatološke i oftalmološke naknade zaposlenika" #. module: account #: model:account.account,name:account.1_employer_payroll_taxes #: model:account.account,name:account.2_account_account_us_employer_payroll_taxes #, fuzzy msgid "Employer Payroll Taxes" msgstr "Porezi poslodavca na plaće" #. 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 poslodavca 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 "" "Dio poslodavca poreza povezanih s plaćama (npr. Social Security, Medicare, " "FUTA/SUTA)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Empty" msgstr "Prazno" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, 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 "Omogući korištenje kreditnog ograničenja na partnerima." #. module: account #: model:ir.model.fields,help:account.field_res_company__restrictive_audit_trail #: model:ir.model.fields,help:account.field_res_config_settings__restrictive_audit_trail #, fuzzy msgid "Enable this option to prevent deletion of journal item related logs" msgstr "" "Omogućite ovu opciju za sprječavanje brisanja zapisa povezanih sa stavkama " "dnevnika" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__by_default #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__by_default msgid "Enabled by Default" msgstr "Omogućeno kao zadana vrijednost" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__end_datetime #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date msgid "End Date" msgstr "Završni datum" #. module: account #: model:account.payment.term,name:account.account_payment_term_end_following_month msgid "End of Following Month" msgstr "Kraj sljedećeg mjeseca" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_balance_end_real msgid "Ending Balance" msgstr "Završni saldo" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0 #: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0 #, 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 "Stavke" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__entries_count msgid "Entries Count" msgstr "Broj stavaka" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Entries are correctly hashed" msgstr "Knjiženja su ispravno hashirana" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Entries are not from the same account: %s" msgstr "Knjiženja nisu s istog konta: %s" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "Entries can only be created for a single company at a time." msgstr "Knjiženja se mogu stvarati samo za jednu tvrtku istovremeno." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Entries don't belong to the same company: %s" msgstr "Knjiženja ne pripadaju istoj tvrtki: %s" #. module: account #: model:ir.model.fields,help:account.field_validate_account_move__force_post #, fuzzy msgid "" "Entries in the future are set to be auto-posted by default. Check this " "checkbox to post them now." msgstr "" "Buduća knjiženja postavljena su za automatsko knjiženje prema zadanim " "postavkama. Označite ovu kućicu za knjiženje odmah." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Entries to Review" msgstr "Stavke za provjeru" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_line.py:0 msgid "Entries: %(account)s" msgstr "Stavke: %(account)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_view_activity #, fuzzy msgid "Entry Name" msgstr "Naziv knjiženja" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty #, fuzzy msgid "Epd Dirty" msgstr "Epd izmijenjeno" #. 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 potrebno" #. 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, strojevi i alati izravno povezani s vašim poslovanjem" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__equity #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Equity" msgstr "Kapital" #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 #, fuzzy msgid "Error importing attachment %(filename)s:" msgstr "Greška pri uvozu privitka %(filename)s:" #. module: account #. odoo-python #: code:addons/account/controllers/download_docs.py:0 #, fuzzy msgid "" "Error while creating XML:\n" "- %s" msgstr "" "Greška pri stvaranju XML-a:\n" "- %s" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, 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 "" "Pogreška prilikom učitavanja lokalizacije: nedostaje porezna oznaka %" "(tag_name)s za državu %(country_name)s. Vjerojatno biste prvo trebali " "ažurirati aplikaciju za lokalizaciju." #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 msgid "Error!" msgstr "Greška!" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro #, fuzzy msgid "European (RF83INV202400001)" msgstr "Europski (RF83INV202400001)" #. module: account #: model:res.country.group,name:account.europe_vat #, fuzzy msgid "European Union VAT" msgstr "PDV Europske unije" #. 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 knjižiti ništa!" #. 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 pregleda popusta" #. 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 msgid "Exception" msgstr "Iznimka" #. 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 "Tečajna razlika" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id msgid "Exchange Gain or Loss Journal" msgstr "Dnevnik tečajnih razlika" #. module: account #. 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 "Tečajno kretanje" #. 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 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 "Isključi ovo knjiženje iz praćenja izvješća." #. 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 "Isključi ovu stavku dnevnika iz praćenja izvješća." #. 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 tečaj" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts msgid "Expects a Chart of Accounts" msgstr "Očekuje kontni plan" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__expense #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense msgid "Expense" msgstr "Trošak" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id #: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id #: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id #: model:ir.model.fields,field_description:account.field_res_company__expense_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__expense_account_id msgid "Expense Account" msgstr "Konto troška" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account #: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id msgid "Expense Accrual Account" msgstr "Račun obračuna troškova" #. module: account #: model:account.account,name:account.1_expense #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Expenses" msgstr "Troškovi" #. module: account #: model:account.account,description:account.2_account_account_us_meals #, fuzzy msgid "Expenses incurred when eating or drinking at bars or restaurants" msgstr "Troškovi nastali pri jelu ili piću u barovima ili restoranima" #. module: account #: model:account.account,description:account.2_account_account_us_vehicles_expense #, fuzzy msgid "Expenses made for the repair and maintenance of company cars and trucks" msgstr "" "Troškovi napravljeni za popravak i održavanje službenih automobila i kamiona" #. module: account #: model:account.account,description:account.2_account_account_us_computers #, fuzzy msgid "" "Expenses made for the repair and maintenance of laptops, peripherals, and " "computing equipment" msgstr "" "Troškovi napravljeni za popravak i održavanje prijenosnih računala, " "periferije i računalne opreme" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__expired msgid "Expired" msgstr "Isteklo" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Export ZIP" msgstr "Izvoz 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 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 "Izrazi koji koriste 'domain' engine trebaju svi imati podformulu." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__external_formula #, fuzzy msgid "External Formula Shortcut" msgstr "Prečac vanjske formule" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__reference msgid "External Reference" msgstr "Vanjska referenca" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__external #, fuzzy msgid "External Value" msgstr "Vanjska vrijednost" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__extra_edi_checkboxes #, fuzzy msgid "Extra Edi Checkboxes" msgstr "Dodatne EDI kućice" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__extra_edis #, fuzzy msgid "Extra Edis" msgstr "Dodatni EDI-ji" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__extra_tax_data msgid "Extra Tax Data" msgstr "Dodatni porezni podaci" #. module: account #: model:account.incoterms,name:account.incoterm_FAS msgid "FREE ALONGSIDE SHIP" msgstr "FRANKO UZ BOK BRODA" #. module: account #: model:account.incoterms,name:account.incoterm_FCA msgid "FREE CARRIER" msgstr "FRANKO PRIJEVOZNIK" #. module: account #: model:account.incoterms,name:account.incoterm_FOB msgid "FREE ON BOARD" msgstr "FRANKO BROD" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "Factor Percent" msgstr "Postotak faktora" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor #, fuzzy msgid "Factor Ratio" msgstr "Omjer faktora" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor msgid "" "Factor to apply on the 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 msgid "False" msgstr "Netočno" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_aml_ir_filters msgid "Favorite Filters" msgstr "Omiljeni filteri" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Favorites" msgstr "Omiljeni" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2 msgid "February" msgstr "Veljača" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__state_id #, fuzzy msgid "Fed. State" msgstr "Država/Pokrajina/Županija" #. module: account #: model:account.account,name:account.2_account_account_us_federal_income_tax #, fuzzy msgid "Federal Income Tax" msgstr "Savezni porez na dohodak" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids msgid "Federal States" msgstr "Fed. jedinice" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/fetch_einvoices/fetch_einvoices_cog.js:0 #, fuzzy msgid "Fetch e-Invoices" msgstr "Dohvati e-račune" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Field" msgstr "Polje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #, 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 proizvoda ili pogledajte prijedlog." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0 msgid "Filter" msgstr "Filtar" #. module: account #. odoo-python #: code:addons/account/models/account_root.py:0 #, fuzzy msgid "Filter on the Account or its Display Name instead" msgstr "Umjesto toga filtriraj po računu ili njegovom nazivu za prikaz" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Financial Account" msgstr "Financijski konto" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix #, fuzzy msgid "Financial Accounts Prefixes" msgstr "Prefiksi financijskih računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__journal_id msgid "Financial Journal" msgstr "Financijski dnevnik" #. module: account #: model:account.account.tag,name:account.account_tag_financing msgid "Financing Activities" msgstr "Financijske aktivnosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date msgid "First Date" msgstr "Početak" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "First Entry" msgstr "Prvi zapis" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #, fuzzy msgid "First Hash" msgstr "Prvi hash" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__first_line_index #, fuzzy msgid "First Line Index" msgstr "Indeks prvog retka" #. 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 msgid "First recurring entry" msgstr "Prvi ponavljajući unos" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Country" msgstr "Fiskalna Država" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_fiscal_country_id msgid "Fiscal Country Code" msgstr "Fiskalni kod države" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_product_product__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_product_template__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_res_currency__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_res_partner__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_res_users__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_uom_uom__fiscal_country_codes #, 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 "Fiskalni kodovi grupa zemalja" #. module: account #: model:ir.model.fields,field_description:account.field_res_country_group__exclude_state_ids #, fuzzy msgid "Fiscal Exceptions" msgstr "Fiskalne iznimke" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Fiscal Information" msgstr "Fiskalna informacija" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Localization" msgstr "Fiskalna lokalizacija" #. module: account #: model: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 "Fiskalno razdoblje" #. module: account #: model:ir.model,name:account.model_account_fiscal_position #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_tax__fiscal_position_ids #: model:ir.model.fields,field_description:account.field_res_company__fiscal_position_ids #: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id #: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #: model_terms:ir.ui.view,arch_db:account.view_account_position_tree #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Fiscal Position" msgstr "Fiskalna pozicija" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" msgstr "Fiskalne pozicije" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Fiscal Year End" msgstr "Kraj fiskalne godine" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id #: model:ir.model.fields,help:account.field_account_move__fiscal_position_id #, 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 koriste se za prilagodbu poreza i računa za određene kupce " "ili prodajne narudžbe/račune. Zadana vrijednost dolazi od kupca." #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day msgid "Fiscalyear Last Day" msgstr "Zadnji dan fiskalne godine" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month msgid "Fiscalyear Last Month" msgstr "Zadnji mjesec fiskalne godine" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed msgid "Fixed" msgstr "Fiksno" #. module: account #: model:account.account,name:account.1_fixed_assets #: 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 povezani s putovanjem zrakoplovom" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__float #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__float msgid "Float" msgstr "Decimalni" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount msgid "Float Amount" msgstr "Decimalni broj" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__foldable msgid "Foldable" msgstr "Sklopljivo" #. module: account #: model:portal.entry,description:account.portal_invoice_vendor msgid "Follow, download or pay our invoices" msgstr "Pratite, preuzmire ili platite naše račune" #. module: account #: model:portal.entry,description:account.portal_invoice_client msgid "Follow, download or pay your invoices" msgstr "Pratite, preuzmire ili platite svoje račune" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_tax__message_follower_ids #: model:ir.model.fields,field_description:account.field_res_company__message_follower_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_follower_ids msgid "Followers" msgstr "Pratitelji" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_tax__message_partner_ids #: model:ir.model.fields,field_description:account.field_res_company__message_partner_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_partner_ids msgid "Followers (Partners)" msgstr "Pratitelji (Partneri)" #. module: account #: model:ir.model.fields,help:account.field_account_account__activity_type_icon #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon #: model:ir.model.fields,help:account.field_account_journal__activity_type_icon #: model:ir.model.fields,help:account.field_account_move__activity_type_icon #: model:ir.model.fields,help:account.field_account_payment__activity_type_icon #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_type_icon #: model:ir.model.fields,help:account.field_res_partner_bank__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "Font awesome ikona npr. fa-tasks" #. module: account #: model:account.account,description:account.2_account_account_us_food #, fuzzy msgid "" "Food or drinks incurred outside of bars or restaurants, like receptions, " "canteen and food delivery, etc" msgstr "" "Hrana ili piće nastali izvan barova ili restorana, poput prijema, kantina i " "dostave hrane itd." #. module: account #: model:account.account,name:account.2_account_account_us_food #, fuzzy msgid "Food: Catering & Delivery" msgstr "Hrana: Catering i 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 bilo koje drugo pitanje, 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 račune provjerite je li priložena PDF ili elektronička datoteka " "računa" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount msgid "For percent enter a ratio between 0-100." msgstr "Za postotak unesite iznos između 0 i 100" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #, fuzzy msgid "For the Last 365 Days" msgstr "Za posljednjih 365 dana" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "For this entry to be automatically posted, it required a bill date." msgstr "Za automatsko potvrđivanje ove stavke potreban je datum računa." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null #, fuzzy msgid "Forbidden balance or account on non-accountable line" msgstr "Zabranjen saldo ili konto na neračunovodstvenom retku" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__force_post msgid "Force" msgstr "Prisili" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__force_restrictive_audit_trail #, fuzzy msgid "Force Audit Trail" msgstr "Prisili revizijski trag" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__force_hash #, fuzzy msgid "Force Hash" msgstr "Prisili hash" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__force_restrictive_audit_trail #, fuzzy msgid "Forced Audit Trail" msgstr "Prisilni revizijski trag" #. 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 "" "Prisiljava sve stavke dnevnika na ovom računu da imaju određenu valutu (npr. " "bankovne dnevnike). Ako valuta nije postavljena, unosi mogu koristiti bilo " "koju valutu." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id msgid "Foreign Currency" msgstr "Strana valuta" #. module: account #: model:account.account,name:account.1_income_currency_exchange #: model:account.account,name:account.2_account_account_us_income_currency_exchange #, fuzzy msgid "Foreign Exchange Gain" msgstr "Tečajna dobit" #. module: account #: model:account.account,name:account.1_expense_currency_exchange #: model:account.account,name:account.2_account_account_us_expense_currency_exchange #, fuzzy msgid "Foreign Exchange Loss" msgstr "Tečajni gubitak" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat msgid "Foreign Tax ID" msgstr "Strani porezni broj" #. module: account #: model: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 "Način zaglavlja inozemnog PDV-a" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "Foreign tax account (%s)" msgstr "Konto inozemnog poreza (%s)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "Foreign tax account advance payment (%s)" msgstr "Konto inozemnog poreza predujma (%s)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "Foreign tax account payable (%s)" msgstr "Konto inozemnog poreza obveza (%s)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "Foreign tax account receivable (%s)" msgstr "Konto inozemnog poreza potraživanja (%s)" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__formula msgid "Formula" msgstr "Formula" #. module: account #: model:ir.model.fields,help:account.field_account_report_expression__carryover_target #, 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 kod_linije.oznaka_izraza. Ovo omogućuje postavljanje cilja " "prijenosa za ovaj izraz (na izrazu označenom s _carryover_*), u slučaju da " "se razlikuje od nadređene linije." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search #, 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 "S računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Non Trade Receivable accounts" msgstr "S konta potraživanja koja nisu trgovačka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "From P&L accounts" msgstr "Iz računa dobiti i gubitka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Trade Payable accounts" msgstr "S konta obveza koja su trgovačka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Trade Receivable accounts" msgstr "S konta potraživanja koja su trgovačka" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex #, fuzzy msgid "From label" msgstr "Oznaka od" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "From last fiscal year" msgstr "Od prošle fiskalne godine" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__previous_return_period #, fuzzy msgid "From previous return period" msgstr "Iz prethodnog razdoblja prijave" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_fiscalyear msgid "From the start of the fiscal year" msgstr "Od početka fiskalne godine" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_beginning #, 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 msgid "" "From this report, you can have an overview of the amount invoiced from your " "vendors. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" "Iz ovog izvještaja imate pregled iznosa izdanih računa od strane Vaših " "prodavača. Alat pretrage može se također koristiti za personalizaciju Vaših " "izvještaja i prilagođavanje analize Vašim potrebama." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " "customers. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" "Iz ovog izvještaja imate pregled iznosa izdanih računa Vašem kupcu. Alat " "pretrage može se također koristiti za personalizaciju Vaših ispisa računa i " "prilagođavanje analize Vašim potrebama." #. module: account #: model:account.account,name:account.2_account_account_us_fuel msgid "Fuel" msgstr "Gorivo" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__full #, fuzzy msgid "Full Amount" msgstr "Puni iznos" #. module: account #: model:ir.model,name:account.model_account_full_reconcile #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id msgid "Full Reconcile" msgstr "Kompletno zatvaranje" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo #, 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 "Puni pristup, uključujući konfiguracijska prava." #. 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 i oprema" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Future Activities" msgstr "Buduće aktivnosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "Future-dated" msgstr "S budućim datumom" #. 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 #, fuzzy msgid "GLN" msgstr "GLN" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Gain" msgstr "Dobit" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id msgid "Gain Exchange Rate Account" msgstr "Konto pozitivne tečajne razlike" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "General" msgstr "Općenito" #. module: account #: model:account.account,name:account.2_account_account_us_general_subcontracting #, fuzzy msgid "General Subcontracting" msgstr "Općenito podugovaranje" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form msgid "Generate" msgstr "Generiraj" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "Generated Documents" msgstr "Generirani dokumenti" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Generated Entries" msgstr "Stvorene stavke" #. module: account #. odoo-python #: code:addons/account/models/template_generic_coa.py:0 msgid "Generic (Minimal) Chart of Accounts" msgstr "" #. module: account #: model:account.report,name:account.generic_tax_report msgid "Generic Tax report" msgstr "Generički porezni izvještaj" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Get Paid online. Send electronic invoices." msgstr "Primajte uplate online. Šaljite elektroničke račune." #. module: account #: model:ir.model,name:account.model_report_account_report_hash_integrity #, fuzzy msgid "Get hash integrity result as PDF." msgstr "Dohvati rezultat integriteta hasha 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 #, fuzzy msgid "Global Location Number" msgstr "Globalni broj lokacije" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__fiscalyear_lock_date #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__fiscalyear_lock_date msgid "Global Lock Date" msgstr "Globalni datum zaključavanja" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 #, fuzzy msgid "Go to cron configuration" msgstr "Idi na konfiguraciju cron-a" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/company.py:0 msgid "Go to the configuration panel" msgstr "Idi na ploču za konfiguriranje" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good msgid "Good Debtor" msgstr "Dobar dužnik" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Goods" msgstr "Dobra" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "Goods Delivered not Invoiced (perpetual valuation)" msgstr "Isporučena neizdatovana roba (trajno vrednovanje)" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "Goods Invoiced not Delivered (perpetual valuation)" msgstr "Fakturirana neisporučena roba (trajno vrednovanje)" #. module: account #: model:account.account,name:account.2_account_account_us_ground_transportation #, fuzzy msgid "Ground Transportation" msgstr "Kopneni prijevoz" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__group_id msgid "Group" msgstr "Grupa" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, 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 "Grupiraj po" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment msgid "Group Payments" msgstr "Grupna plaćanja" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Group Payments Number Sequence" msgstr "Sekvenca broja grupnih plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard__is_group_by_name #, fuzzy msgid "Group by name?" msgstr "Grupiraj po nazivu?" #. module: account #: model:account.report,name:account.generic_tax_report_account_tax msgid "Group by: Account > Tax " msgstr "Grupiraj po: Konto -> Porez " #. module: account #: model:account.report,name:account.generic_tax_report_tax_account msgid "Group by: Tax > Account " msgstr "Grupiraj po: Porez -> Konto " #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group msgid "Group of Taxes" msgstr "Grupa poreza" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Group payments into a single batch to ease the reconciliation process" msgstr "Grupiraj plaćanja u jednu seriju radi lakšeg procesa usklađivanja" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "" "Groupby feature isn't supported by '%(engine)s' engine. Please remove the " "groupby value on '%(report_line)s'" msgstr "" "Značajka Groupby nije podržana od strane '%(engine)s' engine-a. Molimo " "uklonite vrijednost groupby na '%(report_line)s'." #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__grouping_key #, fuzzy msgid "Grouping Key" msgstr "Ključ grupiranja" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_growth_comparison msgid "Growth Comparison" msgstr "Usporedba rasta" #. module: account #: model:ir.model,name:account.model_ir_http msgid "HTTP Routing" msgstr "HTTP usmjeravanje" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__hard_lock_date msgid "Hard Lock Date" msgstr "Datum nepovratnog zaključavanja" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries msgid "Has Accounting Entries" msgstr "Ima računovodstvene stavke" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_entries #, fuzzy msgid "Has Entries" msgstr "Ima knjiženja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_update_fpos #: model:ir.model.fields,field_description:account.field_account_move__show_update_fpos msgid "Has Fiscal Position Changed" msgstr "Ima promijenjenu fiskalnu poziciju" #. module: account #: model:ir.model.fields,field_description:account.field_account_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 izvode" #. 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 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 negativni 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 proknjižena knjiženja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries #: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries msgid "Has Reconciled Entries" msgstr "Ima zatvorene stavke" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_sequence_holes msgid "Has Sequence Holes" msgstr "Ima rupe u brojevnom sljedu" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_statement_lines #, fuzzy msgid "Has Statement Lines" msgstr "Ima stavke izvoda" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__hash_date #, fuzzy msgid "Hash All Entries" msgstr "Hashiraj sva knjiženja" #. module: account #: model:ir.actions.report,name:account.action_report_account_hash_integrity #, fuzzy msgid "Hash integrity result PDF" msgstr "PDF rezultata integriteta hasha" #. module: account #: model:account.account,name:account.2_account_account_us_healthcare #, fuzzy msgid "Healthcare Benefits" msgstr "Zdravstvene naknade" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, fuzzy msgid "Hey there !" msgstr "Pozdrav!" #. 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 "" "Pozdrav,\n" "

\n" " Vaš e-mail je odbačen. E-mail adresa koju ste koristili prima samo nove " "račune:" #. 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 gumb za knjiženje" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #: model:ir.model.fields,field_description:account.field_account_move_line__collapse_prices #, fuzzy msgid "Hide Prices" msgstr "Sakrij cijene" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility msgid "Hide Use Cash Basis Option" msgstr "Sakrij opciju obračuna po naplaćenom" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__hide_writeoff_section #, fuzzy msgid "Hide Writeoff Section" msgstr "Sakrij sekciju otpisa" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__hide_if_zero msgid "Hide if Zero" msgstr "Sakrij ako je nula" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_hide_0_lines msgid "Hide lines at 0" msgstr "Sakrij stavke s 0" #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__max_hash_date #, 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 uneseni dnevnički unosi prije (uključujući) " "datuma osigurani. Uzimaju se u obzir samo dnevnički unosi nakon datuma " "zaključavanja." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name #: model:ir.model.fields,field_description:account.field_account_move__highest_name msgid "Highest Name" msgstr "Najviši naziv" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highlight_send_button #: model:ir.model.fields,field_description:account.field_account_move__highlight_send_button #, fuzzy msgid "Highlight Send Button" msgstr "Istakni gumb 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 "Strana horizontalne podjele" #. 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 tijekom poslovnih 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 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 #, fuzzy msgid "IBAN" msgstr "IBAN" #. 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 "INV" #. 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 "Ikona" #. module: account #: model:ir.model.fields,help:account.field_account_account__activity_exception_icon #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon #: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon #: model:ir.model.fields,help:account.field_account_move__activity_exception_icon #: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_icon #: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_icon msgid "Icon to indicate an exception activity." msgstr "Ikona za prikaz iznimki." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "" "If a payment is still outstanding more than sixty (60) days after the due " "payment date," msgstr "" "Ako je plaćanje i dalje nepodmireno više od šezdeset (60) dana nakon datuma " "dospijeća plaćanja," #. module: account #: model:ir.model.fields,help:account.field_account_report__filter_aml_ir_filters #, fuzzy msgid "" "If activated, user-defined filters on journal items can be selected on this " "report" msgstr "" "Ako je aktivirano, korisnički definirani filtri na stavkama dnevnika mogu se " "odabrati na ovom izvješću" #. module: account #: model:ir.model.fields,help:account.field_account_account__message_needaction #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction #: model:ir.model.fields,help:account.field_account_journal__message_needaction #: model:ir.model.fields,help:account.field_account_move__message_needaction #: model:ir.model.fields,help:account.field_account_payment__message_needaction #: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction #: model:ir.model.fields,help:account.field_account_tax__message_needaction #: model:ir.model.fields,help:account.field_res_company__message_needaction #: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction msgid "If checked, new messages require your attention." msgstr "Ako je označeno, nove poruke zahtijevaju Vašu pažnju." #. module: account #: model:ir.model.fields,help:account.field_account_account__message_has_error #: model:ir.model.fields,help:account.field_account_account__message_has_sms_error #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error #: model:ir.model.fields,help:account.field_account_journal__message_has_error #: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error #: model:ir.model.fields,help:account.field_account_move__message_has_error #: model:ir.model.fields,help:account.field_account_move__message_has_sms_error #: model:ir.model.fields,help:account.field_account_payment__message_has_error #: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error #: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error #: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_sms_error #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_sms_error #: model:ir.model.fields,help:account.field_account_tax__message_has_error #: model:ir.model.fields,help:account.field_account_tax__message_has_sms_error #: model:ir.model.fields,help:account.field_res_company__message_has_error #: model:ir.model.fields,help:account.field_res_company__message_has_sms_error #: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error #: model:ir.model.fields,help:account.field_res_partner_bank__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "Ako je označeno neke poruke 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, reci ispod ove sekcije neće biti prikazani u izvješćima i " "portalu." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__collapse_prices #, 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 redaka ispod ove sekcije neće biti prikazane u " "izvješćima i portalu." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, 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 prazno, popust će se izravno uračunati na račun prihoda/rashoda. Ako " "je postavljeno, popust na fakture će se ostvariti na odvojenim računima." #. module: account #: model:ir.model.fields,help:account.field_account_move_reversal__journal_id msgid "If empty, uses the journal of the journal entry to be reversed." msgstr "" "Ukoliko je prazno koristi dnevnik u koji je knjižena stavka i za povrate" #. module: account #: model:ir.model.fields,help:account.field_account_tax__include_base_amount #, 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 višom sekvencom od ovog bit će pogođeni njime, " "pod uvjetom da ga prihvaćaju." #. module: account #: model:ir.model.fields,help:account.field_account_tax__is_base_affected #, fuzzy msgid "" "If set, taxes with a lower sequence might affect this one, provided they try " "to do it." msgstr "" "Ako je postavljeno, porezi s nižom sekvencom mogu utjecati na ovaj, pod " "uvjetom da to pokušavaju." #. module: account #: model:ir.model.fields,help:account.field_account_tax__analytic msgid "" "If set, the amount computed by this tax will be assigned to the same " "analytic account as the invoice line (if any)" msgstr "" "Ako je postavljeno, ukupan iznos ovog poreza će se dodijeliti istom " "analitičkom kontu kao i stavka računa (ako se dodjeljuje)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "If set, this account is used to automatically balance entries." msgstr "" "Ako je postavljeno, ovaj konto se koristi za automatsko balansiranje " "knjiženja." #. module: account #: model:ir.model.fields,help:account.field_account_account__non_trade msgid "" "If set, this account will belong to Non Trade Receivable/Payable in reports " "and filters.\n" "If not, this account will belong to Trade Receivable/Payable in reports and " "filters." msgstr "" "Ako je postavljeno, ovaj će konto pripadati netrgovačkim potraživanjima/" "obvezama u izvješćima i filterima. Ako nije, ovaj će konto pripadati " "trgovačkim potraživanjima/obvezama u izvješćima i filterima." #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__preceding_subtotal #, 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 će se vrijednost koristiti na dokumentima kao oznaka " "međuzbroja koji isključuje ovu poreznu skupinu prije prikaza. Ako nije " "postavljena, porezna će se skupina prikazati nakon međuzbroja 'Neoporezovani " "iznos'." #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__active msgid "" "If the active field is set to False, it will allow you to hide the payment " "terms without removing it." msgstr "" "Ako deaktivirate ovo polje, to omogućuje sakrivanje uvijeta plaćanja bez " "uklanjanja." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table #: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table #: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table msgid "" "If ticked, when an entry is posted, we retroactively hash all moves in the " "sequence from the entry back to the last hashed entry. The hash can also be " "performed on demand by the Secure Entries wizard." msgstr "" "Ako je označeno, prilikom knjiženja unosa retroaktivno se primjenjuje hash " "na sva knjiženja u slijedu, počevši od tog unosa pa unatrag do zadnjeg " "hashiranog unosa. Hash se također može pokrenuti na zahtjev pomoću " "čarobnjaka \"Osiguraj knjiženja\" (Secure Entries)." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "" "If you check this box, you will be able to collect payments using SEPA " "Direct Debit mandates." msgstr "" "Ako označite ovu kućicu, moći ćete naplatiti plaćanja koristeći SEPA mandate " "izravnog terećenja." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "" "If you check this box, you will be able to register your payment using " "SEPA / ISO20022." msgstr "" "Ako označite ovu kućicu, moći ćete registrirati svoje plaćanje koristeći " "SEPA / ISO20022." #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "" "If you have not installed a chart of account, please install one first.
" msgstr "" "Ukoliko još niste instalirali kontni plan molimo da to prvo učinite.
" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, 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 prodajete robu i usluge kupcima u " "stranoj........................................zemlji EU, morate obračunati " "PDV na temelju adrese " "dostave................................................. Ovo pravilo " "primjenjuje se bez obzira na vašu lokaciju." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the " "journal entry must be of this type" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__ignore_abnormal_amount msgid "Ignore Abnormal Amount" msgstr "Ignoriraj abnormalan iznos" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__ignore_abnormal_date msgid "Ignore Abnormal Date" msgstr "Ignoriraj abnormalan datum" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ignore_abnormal_invoice_amount #: model:ir.model.fields,field_description:account.field_res_users__ignore_abnormal_invoice_amount msgid "Ignore Abnormal Invoice Amount" msgstr "Ignoriraj abnormalan iznos na računu" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ignore_abnormal_invoice_date #: model:ir.model.fields,field_description:account.field_res_users__ignore_abnormal_invoice_date msgid "Ignore Abnormal Invoice Date" msgstr "Ignoriraj abnormalan datum računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "Ignore future alerts" msgstr "Zanemari buduća upozorenja" #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate msgid "Immediate Payment" msgstr "Neposredno plaćanje" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif msgid "Import .qif files" msgstr "Uvoz .qif datoteka" #. module: account #: model:account.account,name:account.2_account_account_us_import_fees #, 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 "Predložak uvoza za ulazne račune" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Import Template for Chart of Accounts" msgstr "Predložak za uvoz kontnog plana" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Import Template for Credit Notes" msgstr "Predložak uvoza za knjižna odobrenja" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Import Template for Invoices" msgstr "Predložak uvoza za račune" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Import Template for Journal Items" msgstr "Predložak uvoza za stavke dnevnika" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Import Template for Misc. Operations" msgstr "Predložak uvoza za razne operacije" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Import Template for Refunds" msgstr "Predložak uvoza za povrate" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in QIF" msgstr "Uvoz bankovnih izvoda u QIF" #. module: account #: model:account.account,name:account.2_account_account_us_improvements #, fuzzy msgid "Improvements" msgstr "Poboljšanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "In Currency" msgstr "U valuti" #. module: account #. 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 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 bio dopušten," #. 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 ulazni 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 ovaj račun, morate" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #, fuzzy msgid "In payment" msgstr "U plaćanju" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "In report '%(report_name)s', on line '%(line_name)s', with label '%" "(label)s',\n" "Failed to parse the cross report id or xml_id.\n" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "In report '%(report_name)s', on line '%(line_name)s', with label '%" "(label)s',\n" "The format of the cross report expression is invalid. \n" "Expected: cross_report(|[,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 msgid "Inalterability Hash" msgstr "Hash nepromjenjivosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number #: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number msgid "Inalterability No Gap Sequence #" msgstr "Neprekidna i nepromjenjiva sekvenca #" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound msgid "Inbound" msgstr "Ulazni" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_line_ids msgid "Inbound Payment Methods" msgstr "Dolazne metode plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__analytic msgid "Include in Analytic Cost" msgstr "Uključi u analitički trošak" #. module: account #: model:ir.model.fields,field_description:account.field_account_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 poreznim tijelima" #. 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 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 "" "Neispravan datum fiskalne godine: dan je izvan raspona za mjesec. Mjesec: %" "(month)s; Dan: %(day)s" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id msgid "Incoterm" msgstr "Incoterm" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__incoterm_location #: model:ir.model.fields,field_description:account.field_account_move__incoterm_location msgid "Incoterm Location" msgstr "Incoterm lokacija" #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__code msgid "Incoterm Standard Code" msgstr "Inkoterm standardni broj" #. module: account #: model:ir.actions.act_window,name:account.action_incoterms_tree #: model:ir.model,name:account.model_account_incoterms #: model:ir.ui.menu,name:account.menu_action_incoterm_open #: model_terms:ir.ui.view,arch_db:account.account_incoterms_form #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search #: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree msgid "Incoterms" msgstr "Incoterms" #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__name msgid "" "Incoterms are series of sales terms. They are used to divide transaction " "costs and responsibilities between buyer and seller and reflect state-of-the-" "art transportation practices." msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree #, fuzzy msgid "" "Incoterms are used to divide transaction costs and responsibilities between " "buyer and seller." msgstr "" "Incoterms se koriste za podjelu transakcijskih troškova i odgovornosti " "između kupca i prodavača." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_line_id msgid "Indicates that this journal item is a tax line" msgstr "Označuje da je ova stavka dnevnika stavka poreza" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__info msgid "Info" msgstr "Informacija" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Information" msgstr "Informacija" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Insert your terms & conditions here..." msgstr "Umetnite ovdje svoje uvijete i pravila..." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__installments_switch_amount #, fuzzy msgid "Installments Switch Amount" msgstr "Iznos prebacivanja rata" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__installments_switch_html #, fuzzy msgid "Installments Switch Html" msgstr "Html prebacivanja rata" #. 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 za štetu uzrokovanu trećim stranama" #. 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 plaće " "zaposlenicima ozlijeđenima na poslu" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__integer #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__integer msgid "Integer" msgstr "Cijeli broj" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__integer_rounding #, fuzzy msgid "Integer Rounding" msgstr "Zaokruživanje cijelih brojeva" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id msgid "Inter-Banks Transfer Account" msgstr "Međubankovni prijelazni konto" #. module: account #: model:account.account,description:account.2_account_account_us_loan_interest_expense #, fuzzy msgid "Interest paid on loans or lines of credit" msgstr "Kamate plaćene na zajmove ili kreditne linije" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__transfer_account_id #, fuzzy msgid "" "Intermediary account used when moving from a liquidity account to another." msgstr "" "Posrednički konto koji se koristi pri premještanju s jednog konta " "likvidnosti na drugi." #. module: account #: model:ir.model.fields,help:account.field_res_company__transfer_account_id #, fuzzy msgid "" "Intermediary account used when moving money from a liquidity account to " "another" msgstr "" "Posrednički konto koji se koristi pri premještanju novca s jednog konta " "likvidnosti na drugi" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__internal_group #: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group msgid "Internal Group" msgstr "Interna grupa" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__note msgid "Internal Notes" msgstr "Interne bilješke" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__internal_index msgid "Internal Reference" msgstr "Interna oznaka" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id msgid "Internal Transfer" msgstr "Interni prijenos" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.reconcile.model,name:account.1_internal_transfer_reco #: model:account.reconcile.model,name:account.2_internal_transfer_reco #: model:ir.actions.act_window,name:account.action_account_payments_transfer msgid "Internal Transfers" msgstr "Interni prijenosi" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__account_type msgid "Internal Type" msgstr "Interni tip" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__account_codes_formula #, fuzzy msgid "" "Internal field to shorten expression_ids creation for the account_codes " "engine" msgstr "" "Interno polje za skraćivanje stvaranja expression_ids za account_codes engine" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__aggregation_formula #, fuzzy msgid "" "Internal field to shorten expression_ids creation for the aggregation engine" msgstr "" "Interno polje za skraćivanje stvaranja expression_ids za aggregation engine" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__domain_formula #, fuzzy msgid "Internal field to shorten expression_ids creation for the domain engine" msgstr "Interno polje za skraćivanje stvaranja expression_ids za domain engine" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__external_formula #, fuzzy msgid "" "Internal field to shorten expression_ids creation for the external engine" msgstr "" "Interno polje za skraćivanje stvaranja expression_ids za external engine" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__tax_tags_formula #, fuzzy msgid "" "Internal field to shorten expression_ids creation for the tax_tags engine" msgstr "" "Interno polje za skraćivanje stvaranja expression_ids za tax_tags engine" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.xml:0 #, fuzzy msgid "Internal link" msgstr "Interna poveznica" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id #: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id #: model:ir.model.fields,help:account.field_res_company__incoterm_id #: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" "Internacionalni komercijalni uvjeti su niz predefiniranih komercijalnih " "uvjeta koji se koriste za inozemne transakcije." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat #: model:res.country.group,name:account.intrastat msgid "Intrastat" msgstr "Intrastat" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Invalid" msgstr "Neispravno" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "" "Invalid \"Zip Range\", You have to configure both \"From\" and \"To\" values " "for the zip range and \"To\" should be greater than \"From\"." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Invalid Statement(s)" msgstr "Neispravan izvod(i)" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Invalid fiscal year last day" msgstr "Neispravan zadnji dan fiskalne godine" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "" "Invalid formula for expression '%(label)s' of line '%(line)s': %(formula)s" msgstr "Nevažeća formula za izraz '%(label)s' retka '%(line)s': %(formula)s" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, 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 zaliha" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__inventory_value msgid "Inventory Value" msgstr "Vrijednost inventure" #. module: account #: model:account.account.tag,name:account.account_tag_investing #, fuzzy msgid "Investing & Extraordinary Activities" msgstr "Ulaganja i izvanredne aktivnosti" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/static/src/components/receipt_selector/receipt_selector.js:0 #: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__invoice #: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__invoice #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__invoice #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoice" msgstr "Račun" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "Invoice #" msgstr "Račun" #. module: account #. 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 msgid "Invoice Analysis" msgstr "Analiza faktura" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_account__invoice_count msgid "Invoice Count" msgstr "Broj računa" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_created #: model:mail.message.subtype,name:account.mt_invoice_created msgid "Invoice Created" msgstr "Račun kreiran" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree msgid "Invoice Currency" msgstr "Valuta računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Invoice Date" msgstr "Datum računa" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract #, fuzzy msgid "Invoice Digitization" msgstr "Digitalizacija računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree msgid "Invoice Due Date" msgstr "Datum dospijeća računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__invoice_edi_format #, fuzzy msgid "Invoice Edi Format" msgstr "EDI format računa" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_edi_format_store #: model:ir.model.fields,field_description:account.field_res_users__invoice_edi_format_store msgid "Invoice Edi Format Store" msgstr "Format za spremanje EDI računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain #: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain #, fuzzy msgid "Invoice Filter Type Domain" msgstr "Domena tipa filtra računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding #: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding #, fuzzy msgid "Invoice Has Outstanding" msgstr "Račun ima nepodmireno" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_placeholder #: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_placeholder #, fuzzy msgid "Invoice Incoterm Placeholder" msgstr "Rezervirano mjesto Incoterma računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Invoice Line" msgstr "Stavka računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoice Lines" msgstr "Stavke računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications #, fuzzy msgid "Invoice Notifications" msgstr "Obavijesti o računima" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree msgid "Invoice Number" msgstr "Broj računa" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment msgid "Invoice Online Payment" msgstr "Online plaćanje računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget #: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget #, fuzzy msgid "Invoice Outstanding Credits Debits Widget" msgstr "Widget nepodmirenih kredita i debita računa" #. module: account #: model:ir.actions.report,name:account.account_invoices #, fuzzy msgid "Invoice PDF" msgstr "PDF računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name msgid "Invoice Partner Display Name" msgstr "Naziv partnera na računu" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget #: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget #, fuzzy msgid "Invoice Payments Widget" msgstr "Widget plaćanja računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__state msgid "Invoice Status" msgstr "Stanje računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_totals #: model:ir.model.fields,field_description:account.field_account_move__tax_totals msgid "Invoice Totals" msgstr "Totali računa" #. module: account #: 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 računa i knjižnog odobrenja mora sadržavati točno jedan redak " "za osnovicu." #. 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 računa i knjižnog odobrenja mora imati ukupni 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 računa i knjižnog odobrenja mora imati ukupni 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 računa i knjižnog odobrenja mora imati isti broj redaka." #. 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 "" "Distribucija računa i knjižnog odobrenja se mora podudarati (isti postoci, " "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 "" "Raspodjela računa i knjižnog odobrenja mora imati najmanje jedan redak " "raspodjele poreza." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Invoice line discounts:" msgstr "Popusti na stavke računa:" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids #: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids msgid "Invoice lines" msgstr "Stavke računa" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" msgstr "Račun plaćen" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_template_pdf_report_id #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__pdf_report_id #: model:ir.model.fields,field_description:account.field_ir_actions_report__is_invoice_report #: model:ir.model.fields,field_description:account.field_res_partner__invoice_template_pdf_report_id #: model:ir.model.fields,field_description:account.field_res_users__invoice_template_pdf_report_id #, fuzzy msgid "Invoice report" msgstr "Izvješće računa" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_sending_method #: model:ir.model.fields,field_description:account.field_res_users__invoice_sending_method msgid "Invoice sending" msgstr "Slanje računa" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Račun potvrđen" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date #: model:ir.model.fields,field_description:account.field_account_move__invoice_date #: model:ir.model.fields,field_description:account.field_account_move_line__invoice_date msgid "Invoice/Bill Date" msgstr "Datum računa" #. module: account #: model:mail.template,name:account.email_template_edi_invoice msgid "Invoice: Sending" msgstr "Račun: Slanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoiced" msgstr "Izdani računi" #. module: account #. odoo-python #: code:addons/account/controllers/download_docs.py:0 #: code:addons/account/controllers/portal.py:0 #: model:ir.actions.act_window,name:account.action_move_out_invoice #: model:ir.actions.act_window,name:account.action_move_out_invoice_type #: model:ir.model.fields,field_description:account.field_account_payment__invoice_ids #: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids #: model:ir.model.fields,field_description:account.field_res_users__invoice_ids #: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoices" msgstr "Računi" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "Invoices & Bills" msgstr "Ulazni i izlazni računi" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: 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 računa" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" msgstr "Statistike računa" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 #, 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 "Računi s greškom" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Invoices late" msgstr "Zakašnjeli računi" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Invoices owed to you" msgstr "POtraživanja po računima" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "Invoices sent" msgstr "Poslani računi" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "Invoices sent successfully." msgstr "Računi uspješno poslani." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices to Validate" msgstr "Računi za potvrđivanje" #. module: account #: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids #, fuzzy msgid "Invoices whose journal items have been reconciled with these payments." msgstr "Računi čije stavke dnevnika su uparene s ovim plaćanjima." #. module: account #: model:res.groups,comment:account.group_account_invoice #, fuzzy msgid "Invoices, payments and basic invoice reporting." msgstr "Računi, plaćanja i osnovno izvještavanje o računima." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, fuzzy msgid "Invoices/Bills/Mandates" msgstr "Računi/ulazni računi/mandati" #. module: account #: model:ir.ui.menu,name:account.account_invoicing_menu #: model:ir.ui.menu,name:account.menu_finance #: model:res.groups,name:account.group_account_invoice #: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Računovodstvo" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__invoicing_legacy #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__invoicing_legacy #, fuzzy msgid "Invoicing App Legacy" msgstr "Naslijeđe aplikacije fakturiranja" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_move_with_gaps_in_sequence_filter #, 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 skica, otkazanih ili obrisanih računa s rednim brojem od " "zadnjeg datuma zaključavanja." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "" "Irregularities due to draft, cancelled or deleted invoices with a sequence " "number since last lock date." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_being_sent #: model:ir.model.fields,field_description:account.field_account_move__is_being_sent #, fuzzy msgid "Is Being Sent" msgstr "Šalje se" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_complete #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_complete #, fuzzy msgid "Is Complete" msgstr "Je potpun" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__is_domestic #: model:ir.model.fields,field_description:account.field_account_tax__is_domestic #, fuzzy msgid "Is Domestic" msgstr "Je domaći" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_draft_duplicated_ref_ids #: model:ir.model.fields,field_description:account.field_account_move__is_draft_duplicated_ref_ids #, fuzzy msgid "Is Draft Duplicated Ref" msgstr "Je duplicirana skica reference" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__is_mail_template_editor msgid "Is Editor" msgstr "Je urednik" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__is_entries #, fuzzy msgid "Is Entries" msgstr "Je knjiženja" #. 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 pratitelj" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__green_on_positive #, fuzzy msgid "Is Growth Good when Positive" msgstr "Je rast dobar kad je pozitivan" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_imported #, fuzzy msgid "Is Imported" msgstr "Je uvezen" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_manually_modified #: model:ir.model.fields,field_description:account.field_account_move__is_manually_modified msgid "Is Manually Modified" msgstr "Ručno izmijenjeno" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__is_matched msgid "Is Matched With a Bank Statement" msgstr "Je usklađeno sa bankovnim izvodom" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent #: model:ir.model.fields,field_description:account.field_account_move__is_move_sent msgid "Is Move Sent" msgstr "Je poslano" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled #: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled msgid "Is Reconciled" msgstr "Je zatvoreno" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_refund msgid "Is Refund" msgstr "Je povrat" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__is_register_payment_on_draft #, fuzzy msgid "Is Register Payment On Draft" msgstr "Registriraj plaćanje na skici" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_sale_installed #: model:ir.model.fields,field_description:account.field_account_move__is_sale_installed #, fuzzy msgid "Is Sale Installed" msgstr "Je prodaja instalirana" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_same_currency msgid "Is Same Currency" msgstr "Je ista valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__is_selected #, fuzzy msgid "Is Selected" msgstr "Je odabrano" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__is_sent #, fuzzy msgid "Is Sent" msgstr "Je poslano" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_storno #: model:ir.model.fields,field_description:account.field_account_move__is_storno msgid "Is Storno" msgstr "Je storno" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_valid msgid "Is Valid" msgstr "Je valjan" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between #, 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 manje ili jednako" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_being_sent #: model:ir.model.fields,help:account.field_account_move__is_being_sent #, fuzzy msgid "Is the move being sent asynchronously" msgstr "Šalje li se kretanje asinkrono" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent #: model:ir.model.fields,help:account.field_account_move__is_move_sent #, fuzzy msgid "" "It indicates that the invoice/payment has been sent or the PDF has been " "generated." msgstr "Označava da je račun/plaćanje poslano ili da je PDF generiran." #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, fuzzy msgid "It looks like you've successfully validated the last" msgstr "Izgleda da ste uspješno potvrdili zadnje" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, 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 s nedostajućom analitičkom distribucijom" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1 msgid "January" msgstr "Siječanj" #. module: account #: model:ir.model,name:account.model_account_journal #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__journal_id #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id #: model:ir.model.fields,field_description:account.field_account_move__journal_id #: model:ir.model.fields,field_description:account.field_account_move_line__journal_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id #: model:ir.model.fields,field_description:account.field_account_payment__journal_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__journal_id #: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Journal" msgstr "Dnevnik" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #, 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 "Konto dnevnika" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id msgid "Journal Currency" msgstr "Dnevnik valute" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #: model:ir.actions.act_window,name:account.action_account_moves_email_preview #: model:ir.actions.act_window,name:account.action_move_journal_line #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Journal Entries" msgstr "Temeljnice" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Journal Entries by Date" msgstr "Stavke dnevnika po datumima" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "Journal Entries to Hash" msgstr "Knjiženja za hashiranje" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_payment.py:0 #: model:ir.model,name:account.model_account_move #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id #: model:ir.model.fields,field_description:account.field_account_move_line__move_id #: model:ir.model.fields,field_description:account.field_account_payment__move_id #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_move_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_move_id #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Journal Entry" msgstr "Temeljnica" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: code:addons/account/static/src/components/account_payment_field/account_payment_field.js:0 msgid "Journal Entry Info" msgstr "Info o plaćanju" #. module: account #: model:ir.model,name:account.model_account_move_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 "Stavka dnevnika %s kreirana" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Journal Item %s deleted" msgstr "Stavka dnevnika %s obrisana" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Journal Item %s updated" msgstr "Stavka dnevnika %s ažurirana" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label msgid "Journal Item Label" msgstr "Oznaka stavke dnevnika" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #: model:ir.actions.act_window,name:account.action_account_moves_all #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_account_moves_all_grouped_matching #: model:ir.actions.act_window,name:account.action_account_moves_all_tree #: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids #: model:ir.model.fields,field_description:account.field_account_move__line_ids #: model:ir.ui.menu,name:account.menu_action_account_moves_all #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Journal Items" msgstr "Stavke dnevnika" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__name #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Journal Name" msgstr "Naziv dnevnika" #. module: account #: model:mail.template,name:account.mail_template_invoice_subscriber #, fuzzy msgid "Journal Notification" msgstr "Obavijest dnevnika" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id #, fuzzy msgid "Journal Suspense Account" msgstr "Privremeni konto dnevnika" #. module: account #: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq #, fuzzy msgid "Journal codes must be unique per company." msgstr "Kodovi dnevnika moraju biti jedinstveni po tvrtki." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids msgid "Journal items" msgstr "Stavke dnevnika" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "Journal items where matching number isn't set" msgstr "Stavke dnevnika gdje broj uparivanja nije postavljen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "" "Journal items where the account allows reconciliation no matter the residual " "amount" msgstr "" "Stavke dnevnika gdje konto dopušta zatvaranje bez obzira na preostali iznos" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, fuzzy msgid "Journal should be the same type as the reversed entry." msgstr "Dnevnik mora biti istog tipa kao stornirano knjiženje." #. module: account #: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id #, fuzzy msgid "Journal used by default for moving the period of an entry" msgstr "Dnevnik koji se koristi prema zadanom za pomicanje razdoblja knjiženja" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id #, fuzzy msgid "" "Journal where the opening entry of this company's accounting has been posted." msgstr "" "Dnevnik u koji je proknjižno početno knjiženje računovodstva ove tvrtke." #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id #, fuzzy msgid "Journal where to create the entry." msgstr "Dnevnik u kojem se stvara knjiženje." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "Journal:" msgstr "Dnevnik:" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids #: model:ir.model.fields,field_description:account.field_account_report__filter_journals #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Journals" msgstr "Dnevnici" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Journals Availability" msgstr "Dostupnost dnevnika" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data #, fuzzy msgid "Json Activity Data" msgstr "Json podaci aktivnosti" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7 msgid "July" msgstr "Srpanj" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6 msgid "June" msgstr "Lipanj" #. module: account #: model:ir.model,name:account.model_kpi_provider #, fuzzy msgid "KPI Provider" msgstr "Pružatelj KPI-jeva" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard msgid "Kanban Dashboard" msgstr "Kanban kontrolna ploča" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph msgid "Kanban Dashboard Graph" msgstr "Graf kanban kontrolne ploče" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep msgid "Keep current order" msgstr "Zadrži postojeći redosljed" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open msgid "Keep open" msgstr "Ostavi otvoreno" #. module: account #: model:ir.model.fields,help:account.field_product_product__property_account_income_id #: model:ir.model.fields,help:account.field_product_template__property_account_income_id msgid "" "Keep this field empty to use the default value from the product category." msgstr "" "Ostavite ovo polje prazno za korištenje zadane vrijednosti iz kategorije " "proizvoda." #. module: account #: model:ir.model.fields,help:account.field_product_product__property_account_expense_id #: model:ir.model.fields,help:account.field_product_template__property_account_expense_id msgid "" "Keep this field empty to use the default value from the product category. If " "anglo-saxon accounting with automated valuation method is configured, the " "expense account on the product category will be used." msgstr "" "Ostavite polje prazno za korištenje zadane vrijednosti iz kategorije " "proizvoda. Ako je konfigurirano anglosaksonsko računovodstvo s automatskom " "metodom vrednovanja, koristit će se račun troškova za kategoriju proizvoda." #. module: account #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value #, fuzzy msgid "Kpi Account Total Revenue Value" msgstr "Vrijednost ukupnog prihoda KPI računa" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref #: model:ir.model.fields,field_description:account.field_account_move_line__name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label #: model:ir.model.fields,field_description:account.field_account_report_expression__label #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Label" msgstr "Oznaka" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param msgid "Label Parameter" msgstr "Parametar labele" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__invoice_label msgid "Label on Invoices" msgstr "Natpis na računu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_group_form #, fuzzy msgid "Label on PoS Receipts" msgstr "Oznaka na PoS računima" #. module: account #: model:account.account,name:account.2_account_account_us_land #, fuzzy msgid "Land (not built)" msgstr "Zemljište (neizgrađeno)" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__lang msgid "Language" msgstr "Jezik" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Last Entry" msgstr "Zadnja stavka" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Last Hash" msgstr "Zadnji Hash" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_month msgid "Last Month" msgstr "Prošli mjesec" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_quarter msgid "Last Quarter" msgstr "Prošli kvartal" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_return_period #, fuzzy msgid "Last Return Period" msgstr "Zadnje razdoblje prijave" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__last_statement_id msgid "Last Statement" msgstr "Najnoviji izvod" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__write_uid #: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid #: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid #: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid #: model:ir.model.fields,field_description:account.field_account_group__write_uid #: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid #: model:ir.model.fields,field_description:account.field_account_journal__write_uid #: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid #: model:ir.model.fields,field_description:account.field_account_lock_exception__write_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__write_uid #: model:ir.model.fields,field_description:account.field_account_move__write_uid #: model:ir.model.fields,field_description:account.field_account_move_line__write_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid #: model:ir.model.fields,field_description:account.field_account_payment__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid #: model:ir.model.fields,field_description:account.field_account_report__write_uid #: model:ir.model.fields,field_description:account.field_account_report_column__write_uid #: model:ir.model.fields,field_description:account.field_account_report_expression__write_uid #: model:ir.model.fields,field_description:account.field_account_report_external_value__write_uid #: model:ir.model.fields,field_description:account.field_account_report_line__write_uid #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid #: model:ir.model.fields,field_description:account.field_account_tax__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid #: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid msgid "Last Updated by" msgstr "Promijenio" #. 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 "Vrijeme promjene" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_year msgid "Last Year" msgstr "Prošla godina" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__discount_date #, fuzzy msgid "" "Last date at which the discounted amount must be paid in order for the Early " "Payment Discount to be granted" msgstr "" "Posljednji datum do kojeg se mora platiti sniženi iznos kako bi se odobrio " "popust za rano plaćanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Late" msgstr "Kasni" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Late Activities" msgstr "Posljednje aktivnosti" #. module: account #. 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 "Ostavite prazno za kreiranje novog" #. 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 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 knjige omogućuje upravljanje više računovodstvenih standarda." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_line__horizontal_split_side__left msgid "Left" msgstr "Lijevo" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #, fuzzy msgid "Left to Pay:" msgstr "Za platiti:" #. module: account #: model:account.account,name:account.2_account_account_us_legal msgid "Legal" msgstr "Pravno" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__invoice_legal_notes msgid "Legal Notes" msgstr "Zakonske napomene" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "Zakonske napomene" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__note #: model:ir.model.fields,help:account.field_account_tax__invoice_legal_notes msgid "Legal mentions that have to be printed on the invoices." msgstr "Zakonske napomene koje se trebaju ispisati na računima." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Less Payment" msgstr "Manje plaćanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Let artificial intelligence scan your bill. Pay easily." msgstr "Neka umjetna inteligencija skenira vaš račun. Platite jednostavno." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Let your customers pay their invoices online" msgstr "Omogućite svojim kupcima da svoje račune plaćaju online" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Let's send the invoice." msgstr "Pošaljimo račun." #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_company_data msgid "Let's start!" msgstr "Počnimo !" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__hierarchy_level msgid "Level" msgstr "Razina" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 msgid "Liabilities" msgstr "Obveze" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__liability #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Liability" msgstr "Obveza" #. module: account #: model:account.account,name:account.2_account_account_us_licenses #, 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 računalne usluge (poput popravaka ili nadogradnji)" #. 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 "Redak" #. 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 "" "Redak \"%(line)s\" definira redak \"%(parent_line)s\" kao svog nadređenog, " "ali se u izvješću pojavljuje prije njega. Nadređeni redak uvijek mora biti " "prvi." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "Line \"%s\" defines itself as its parent." msgstr "Redak \"%s\" se definira kao vlastiti roditelj." #. module: account #: model:account.reconcile.model,name:account.1_reconcile_from_label #: model:account.reconcile.model,name:account.2_reconcile_from_label #, fuzzy msgid "Line with Bank Fees" msgstr "Redak s bankovnim naknadama" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__line_ids msgid "Lines" msgstr "Stavke" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled" msgstr "Reci iz \"izvanbilančnih\" računa ne mogu biti upareni" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Liquidity" msgstr "Likvidnost" #. module: account #: 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 "" "Popis poreza za zamjenu pri primjeni bilo koje od propisanih fiskalnih " "pozicija." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__load_more_limit #, fuzzy msgid "Load More Limit" msgstr "Ograničenje učitaj više" #. module: account #: model:account.account,name:account.2_account_account_us_loan_interest_expense #, fuzzy msgid "Loan Interest Expense" msgstr "Rashod kamata na zajam" #. 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 imovine" #. module: account #: model:account.account,name:account.2_account_account_us_local_tax #, fuzzy msgid "Local/City Tax" msgstr "Lokalni/gradski porez" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Lock" msgstr "Zaključaj" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #, fuzzy msgid "Lock Date Exception %s" msgstr "Iznimka datuma zaključavanja %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__lock_date_field #, fuzzy msgid "Lock Date Field" msgstr "Polje datuma zaključavanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message #, fuzzy msgid "Lock Date Message" msgstr "Poruka datuma zaključavanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__lock_trust_fields #: model:ir.model.fields,field_description:account.field_res_partner_bank__lock_trust_fields #, fuzzy msgid "Lock Trust Fields" msgstr "Zaključaj 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 na proknjiženim knjiženjima" #. 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 msgid "Logs" msgstr "Praćenja" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_base_document_layout #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_company_data msgid "Looks great!" msgstr "Izgleda odlično!" #. module: account #: model: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 msgid "Loss" msgstr "Gubitak" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id #: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id msgid "Loss Account" msgstr "Konto gubitka" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id msgid "Loss Exchange Rate Account" msgstr "Konto tečajnih razlika" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "MISC" msgstr "RAZNO" #. module: account #: model:account.account,name:account.2_account_account_us_machines msgid "Machines & Tools" msgstr "Strojevi i alati" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__made_sequence_gap #: model:ir.model.fields,field_description:account.field_account_move__made_sequence_gap msgid "Made Sequence Gap" msgstr "Praznina u sekvenci" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_attachments_widget #, fuzzy msgid "Mail Attachments Widget" msgstr "Widget privitaka pošte" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__template_id msgid "Mail Template" msgstr "Predložak maila" #. module: account #: model:ir.model,name:account.model_mail_tracking_value #, fuzzy msgid "Mail Tracking Value" msgstr "Vrijednost praćenja pošte" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id msgid "Main Attachment" msgstr "Glavni prilog" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main Currency" msgstr "Glavna valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id msgid "Main Partner" msgstr "Glavni partner" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_id msgid "Main currency of the company." msgstr "Glavna valuta kompanije" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main currency of your company" msgstr "Glavna valuta vaše tvrtke" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard msgid "Make Accrual Entries" msgstr "Napravite obračunske unose" #. module: account #: model:ir.ui.menu,name:account.account_reports_management_menu msgid "Management" msgstr "Menadžment" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__trigger__manual #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_sending_method__manual #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Manual" msgstr "Ručno" #. module: account #: model:account.payment.method,name:account.account_payment_method_manual_in #: model:account.payment.method,name:account.account_payment_method_manual_out msgid "Manual Payment" msgstr "Ručno plaćanje" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Manual entry" msgstr "Ručni unos" #. module: account #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_line_ids #, 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: Primajte uplate bilo kojom metodom izvan Odooa.\n" "Pružatelji usluga plaćanja: Svaki pružatelj usluga plaćanja ima svoju metodu " "plaćanja. Zatražite transakciju na/na karticu zahvaljujući tokenu plaćanja " "koji je partner spremio prilikom kupnje ili pretplate putem interneta.\n" "Grupni depozit: Prikupite nekoliko čekova kupaca odjednom, generirajući i " "šaljući grupni depozit svojoj banci. Modul account_batch_payment je " "potreban.\n" "SEPA izravno terećenje: Primajte uplate u SEPA zoni zahvaljujući mandatu " "koji vam je odobrio vaš partner. Modul account_sepa je potreban." #. module: account #: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids msgid "" "Manual: Pay by any method outside of Odoo.\n" "Check: Pay bills by check and print it from Odoo.\n" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit " "Transfer file to your bank. Module account_sepa is necessary.\n" msgstr "" "Priručnik: Platite bilo kojim načinom izvan Odooa.\n" "Ček: Plaćajte račune čekom i ispišite ga s Odoo-a \n" "SEPA kreditni prijenos: platite u SEPA zoni podnošenjem datoteke SEPA " "kreditnog prijenosa svojoj banci. Potreban je modul account_sepa.\n" #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id #, 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 "" "Priručnik: Platite ili primite plaćanje bilo kojom metodom izvan Odooa.\n" "Pružatelji usluga plaćanja: Svaki pružatelj usluga plaćanja ima svoju metodu " "plaćanja. Zatražite transakciju na/na karticu zahvaljujući tokenu plaćanja " "koji je partner spremio prilikom kupnje ili pretplate online.\n" "Ček: Platite račune čekom i ispišite ga s Odooa.\n" "Skupni depozit: Prikupite nekoliko čekova kupaca odjednom generirajući i " "šaljući skupni depozit svojoj banci. Modul account_batch_payment je " "potreban.\n" "SEPA kreditni prijenos: Platite u SEPA zoni slanjem SEPA datoteke kreditnog " "prijenosa svojoj banci. Modul account_iso20022 je potreban.\n" "SEPA izravno terećenje: Primite plaćanje u SEPA zoni zahvaljujući mandatu " "koji vam je vaš partner odobrio. Modul account_iso20022 je potreban.\n" "US ISO20022: Platite u SAD-u slanjem ISO20022 datoteke svojoj banci. Modul " "account_iso20022 je potreban." #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__payment_method_line_id #, 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 "" "Priručnik: Platite ili primite plaćanje bilo kojom metodom izvan Odooa.\n" "Pružatelji usluga plaćanja: Svaki pružatelj usluga plaćanja ima svoju metodu " "plaćanja. Zatražite transakciju na/na karticu zahvaljujući tokenu plaćanja " "koji je partner spremio prilikom kupnje ili pretplate online.\n" "Ček: Platite račune čekom i ispišite ga s Odooa.\n" "Skupni depozit: Prikupite nekoliko čekova kupaca odjednom generirajući i " "šaljući skupni depozit svojoj banci. Modul account_batch_payment je " "potreban.\n" "SEPA kreditni prijenos: Platite u SEPA zoni slanjem SEPA datoteke kreditnog " "prijenosa svojoj banci. Modul account_iso20022 je potreban.\n" "SEPA izravno terećenje: Primite plaćanje u SEPA zoni zahvaljujući mandatu " "koji vam je vaš partner odobrio. Modul account_iso20022 je potreban.\n" "US ISO20022: Platite u SAD-u slanjem ISO20022 datoteke svojoj banci. Modul " "account_iso20022 je potreban." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 msgid "Manually" msgstr "ručno" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__mapped_partner_id #, 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 tvrtki" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Marc Demo" msgstr "Marc Demo" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3 msgid "March" msgstr "Ožujak" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_margin msgid "Margin" msgstr "RUC" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Margin Analysis" msgstr "Analiza marže" #. module: account #: model: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 msgid "Mark as Sent" msgstr "Označi kao poslano" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile msgid "Mark as fully paid" msgstr "Označi kao potpuno plaćeno" #. module: account #: model:account.group,name:account.2_us_group_67 #, fuzzy msgid "Marketing Expenses" msgstr "Marketinški troškovi" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex msgid "Match Regex" msgstr "Podudaranje sa Regex izrazom" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids #, fuzzy msgid "Matched Credits" msgstr "Upareni krediti" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids #, fuzzy msgid "Matched Debits" msgstr "Upareni debiti" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form msgid "Matched Journal Items" msgstr "Povezane stavke dnevnika" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__matched_payment_ids #: model:ir.model.fields,field_description:account.field_account_move__matched_payment_ids msgid "Matched Payments" msgstr "Usklađene uplate" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, fuzzy msgid "Matched Transactions" msgstr "Uparene transakcije" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Matching" msgstr "Odgovarajuće" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matching_number msgid "Matching #" msgstr "Broj zatvaranja" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matching_number #, 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 ovaj redak, 'P' ako je samo djelomično usklađeno ili " "naziv potpunog usklađivanja ako postoji." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date #, fuzzy msgid "Max Date of Matched Lines" msgstr "Maksimalni datum uparenih redaka" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__max_hash_date #, fuzzy msgid "Max Hash Date" msgstr "Maksimalni datum hasha" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5 msgid "May" msgstr "Svibanj" #. module: account #: model:account.account,name:account.2_account_account_us_meals #, 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 "Memo" #. 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 "Memo:" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_merge_wizard_form msgid "Merge" msgstr "Spoji" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 #, fuzzy msgid "Merge Accounts" msgstr "Spoji račune" #. module: account #: model:ir.model,name:account.model_base_partner_merge_automatic_wizard msgid "Merge Partner Wizard" msgstr "Čarobnjak za spajanje partnera" #. module: account #: model:ir.actions.act_window,name:account.account_merge_wizard_action #, fuzzy msgid "Merge accounts" msgstr "Spoji račune" #. module: account #: model:ir.model,name:account.model_mail_message msgid "Message" msgstr "Poruka" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_has_error #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error #: model:ir.model.fields,field_description:account.field_account_move__message_has_error #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error #: model:ir.model.fields,field_description:account.field_account_tax__message_has_error #: model:ir.model.fields,field_description:account.field_res_company__message_has_error #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error msgid "Message Delivery error" msgstr "Greška 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 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 "Razne operacije" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_misc #: model:ir.model.fields.selection,name:account.selection__account_journal__type__general #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Miscellaneous" msgstr "Razno" #. module: account #: model:account.account,name:account.2_account_account_us_expense #, 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 dugotrajna imovina" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_general #: model:account.journal,name:account.2_general msgid "Miscellaneous Operations" msgstr "Razne operacije" #. module: account #. odoo-python #: code:addons/account/wizard/account_validate_account_move.py:0 msgid "Missing 'active_model' in context." msgstr "Nedostaje 'active_model' u kontekstu." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__missing_account_partners #, fuzzy msgid "Missing Account Partners" msgstr "Partneri bez računa" #. 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? Zatražite ga pomoću aplikacije " "Dokumenti i omogućite vlasniku da ga prenese na pravo mjesto." #. module: account #. odoo-python #: code:addons/account/models/account_partial_reconcile.py:0 #, fuzzy msgid "Missing foreign currencies on partials having ids: %s" msgstr "Nedostajuće inozemne valute na djelomičnima s idovima: %s" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields #, fuzzy msgid "Missing required account on accountable line." msgstr "Nedostaje potreban konto na računovodstvenom retku." #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id msgid "Model" msgstr "Model" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Model Name" msgstr "Naziv modela" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Models" msgstr "Modeli" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax msgid "Modify tax amount" msgstr "Izmjeni iznos poreza" #. module: account #: model:ir.model,name:account.model_ir_module_module msgid "Module" msgstr "Modul" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__monetary #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__monetary msgid "Monetary" msgstr "Monetarni" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Monitor your product margins from invoices" msgstr "Pratite marže proizvoda iz faktura" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__monthly msgid "Monthly" msgstr "Mjesečno" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/currency_form/open_decimal_precision_btn_template.xml:0 #, fuzzy msgid "More precision on Product Prices" msgstr "Veća preciznost cijena proizvoda" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__move_ids #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__move_id #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids #: model:ir.model.fields,field_description:account.field_validate_account_move__move_ids msgid "Move" msgstr "Temeljnica" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data #, fuzzy msgid "Move Data" msgstr "Podaci kretanja" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Move Down" msgstr "Pomakni prema dolje" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids msgid "Move Line" msgstr "Stavka temeljnice" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__move_to_hash_ids #, fuzzy msgid "Move To Hash" msgstr "Kretanje za hashiranje" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type #: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type msgid "Move Type" msgstr "Tip temeljnice" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Move Up" msgstr "Pomakni prema gore" #. module: account #: model:ir.actions.server,name:account.action_automatic_entry_change_account #, fuzzy msgid "Move to Account" msgstr "Premjesti na konto" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_multi_company msgid "Multi-Company" msgstr "Više tvrtki" #. module: account #: model:ir.ui.menu,name:account.menu_action_account_journal_group_list msgid "Multi-Ledger" msgstr "Više glavnih knjiga" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_group_list #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form msgid "Multi-ledger" msgstr "Više glavnih knjiga" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__direction_sign #: model:ir.model.fields,help:account.field_account_move__direction_sign #, fuzzy msgid "" "Multiplicator depending on the document type, to convert a price into a " "balance" msgstr "Množitelj ovisno o tipu dokumenta, za pretvorbu cijene u saldo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "My Activities" msgstr "Moje aktivnosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_journal__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_move__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_payment__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_res_partner_bank__my_activity_date_deadline msgid "My Activity Deadline" msgstr "Rok za moju aktivnost" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "My Invoices" msgstr "Moji računi" #. module: account #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__partner_name #: model:ir.model.fields,field_description:account.field_account_cash_rounding__name #: model:ir.model.fields,field_description:account.field_account_group__name #: model:ir.model.fields,field_description:account.field_account_incoterms__name #: model:ir.model.fields,field_description:account.field_account_payment_method__name #: model:ir.model.fields,field_description:account.field_account_payment_method_line__name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__name #: model:ir.model.fields,field_description:account.field_account_report__name #: model:ir.model.fields,field_description:account.field_account_report_column__name #: model:ir.model.fields,field_description:account.field_account_report_external_value__name #: model:ir.model.fields,field_description:account.field_account_report_line__name #: model:ir.model.fields,field_description:account.field_account_root__name #: model:ir.model.fields,field_description:account.field_account_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 "Rezervirano mjesto naziva" #. module: account #: model:account.account,description:account.2_account_account_us_bank_fees #, fuzzy msgid "Nasty charges and interests from your bank" msgstr "Neugodne naknade i kamate od 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 "Najbliže" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__need_cancel_request #: model:ir.model.fields,field_description:account.field_account_move__need_cancel_request #: model:ir.model.fields,field_description:account.field_account_payment__need_cancel_request #, fuzzy msgid "Need Cancel Request" msgstr "Potreban 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 uvjeti" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms_dirty #: model:ir.model.fields,field_description:account.field_account_move__needed_terms_dirty #, fuzzy msgid "Needed Terms Dirty" msgstr "Potrebni uvjeti izmijenjeni" #. 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 payment_type izlazno" #. 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 dopuštene." #. module: account #: model:account.report.column,name:account.generic_tax_report_account_tax_column_net #: model:account.report.column,name:account.generic_tax_report_column_net #: model:account.report.column,name:account.generic_tax_report_tax_account_column_net msgid "Net" msgstr "Neto" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__excluded #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__never #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never #: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__never msgid "Never" msgstr "Nikad" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, 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 msgid "New" msgstr "Novi" #. module: account #: model:mail.template,subject:account.mail_template_einvoice_notification #, fuzzy msgid "New Electronic Invoices Received" msgstr "Primljeni novi elektronički računi" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name msgid "New Journal Name" msgstr "Novi naziv dnevnika" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids #, fuzzy msgid "New Move" msgstr "Novo kretanje" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values msgid "New Values" msgstr "Nove vrijednosti" #. module: account #: model:mail.template,name:account.mail_template_einvoice_notification #, fuzzy msgid "New eInvoices Notification" msgstr "Obavijest o novim e-računima" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__next_activity_type_id msgid "Next Activity" msgstr "Sljedeća aktivnost" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_journal__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_move__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_payment__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_calendar_event_id msgid "Next Activity Calendar Event" msgstr "Događaj sljedećeg kalendara aktivnosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_date_deadline #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_date_deadline msgid "Next Activity Deadline" msgstr "Krajnji rok slijedeće aktivnosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_summary #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary #: model:ir.model.fields,field_description:account.field_account_journal__activity_summary #: model:ir.model.fields,field_description:account.field_account_move__activity_summary #: model:ir.model.fields,field_description:account.field_account_payment__activity_summary #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_summary #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_summary msgid "Next Activity Summary" msgstr "Sažetak sljedeće aktivnosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_type_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id #: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id #: model:ir.model.fields,field_description:account.field_account_move__activity_type_id #: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_id msgid "Next Activity Type" msgstr "Tip sljedeće aktivnosti" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__next #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #, 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 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 "Bez opomene" #. 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 "Nema sekcije" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__no_template msgid "No Template" msgstr "Nema predloška" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "No attachment was provided" msgstr "Prilog nije dostavljen" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "" "No journal could be found in company %(company_name)s for any of those " "types: %(journal_types)s" msgstr "" "Nije moguće pronaći dnevnik u tvrtki %(company_name)s ni za jedan od ovih " "tipova: %(journal_types)s" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_moves_email_preview #, fuzzy msgid "No journal entries selected" msgstr "Nijedna knjiženja nisu odabrana" #. 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 "" "Ni za jedan od odabranih nabavnih dokumenata nije pronađen izvorni nabavni " "dokument." #. 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 konto za izvršavanje plaćanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "No payment journal entries" msgstr "Nema knjiženja 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 akcija s odabranim recima." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__non_deductible_product #, fuzzy msgid "Non Deductible Products" msgstr "Neodbitni proizvodi" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__non_deductible_product_total #, fuzzy msgid "Non Deductible Products Total" msgstr "Ukupno neodbitnih proizvoda" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__non_deductible_tax #, fuzzy msgid "Non Deductible Tax" msgstr "Neodbitni porez" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__non_trade msgid "Non Trade" msgstr "Netrgovačka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Non Trade Payable" msgstr "Netrgovačke obveze" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Non Trade Receivable" msgstr "Ne trgovačka potraživanja" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_non_current msgid "Non-current Assets" msgstr "Dugotrajne imovine" #. module: account #: model:account.account,name:account.1_non_current_liabilities #: model:account.account,name:account.2_account_account_us_non_current_liabilities #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_non_current msgid "Non-current Liabilities" msgstr "Dugoročne obveze" #. module: account #: model:account.account,name:account.1_non_current_assets #: model:account.account,name:account.2_account_account_us_non_current_assets #, fuzzy msgid "Non-current assets" msgstr "Dugotrajna imovina" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Non-trade %s" msgstr "Netrgovačka %s" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none msgid "None" msgstr "Ništa" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal msgid "Normal Debtor" msgstr "Normalni dužnik" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains msgid "Not Contains" msgstr "Ne sadrži" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Not Due" msgstr "Nije dospjelo" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__not_hashable_unlocked_move_ids #, fuzzy msgid "Not Hashable Unlocked Move" msgstr "Nehashirano otključano kretanje" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__not_paid msgid "Not Paid" msgstr "Nije plaćeno" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Not Secured" msgstr "Nezaključano" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__move_sent_values__not_sent #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, fuzzy msgid "Not Sent" msgstr "Nije poslano" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard #, fuzzy msgid "Not hashed" msgstr "Nije hashirano" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Note" msgstr "Bilješka" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type_non_legacy msgid "" "Note that the easiest way to create a credit note is to do it directly\n" " from the customer invoice." msgstr "" "Imajte na umu da je najlakši način za izradu knjižnog odobrenja izravno\n" " s fakture kupca." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type msgid "" "Note that the easiest way to create a vendor credit note is to do it " "directly from the vendor bill." msgstr "" "Imajte na umu da je najlakši način za izradu kreditne note dobavljača " "izravno s računa dobavljača." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__note #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__note msgid "Notes" msgstr "Bilješke" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, fuzzy msgid "Nothing to do" msgstr "Nema što za napraviti" #. module: account #: model:mail.template,description:account.mail_template_einvoice_notification #, fuzzy msgid "Notification email for newly received eInvoices" msgstr "E-mail obavijest za novoprimljene e-račune" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11 msgid "November" msgstr "Studeni" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Now, we'll create your first invoice" msgstr "Sada ćemo stvoriti vaš prvi račun" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account_bank #, fuzzy msgid "Num Journals Without Account Bank" msgstr "Broj dnevnika bez bankovnog računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account_credit #, fuzzy msgid "Num Journals Without Account Credit" msgstr "Broj dnevnika bez kreditnog računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name #: model:ir.model.fields,field_description:account.field_account_move__name #: model:ir.model.fields,field_description:account.field_account_move_line__move_name #: model:ir.model.fields,field_description:account.field_account_payment__name #: model_terms:ir.ui.view,arch_db:account.view_duplicated_moves_tree_js msgid "Number" msgstr "Broj" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_tax__message_needaction_counter #: model:ir.model.fields,field_description:account.field_res_company__message_needaction_counter #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction_counter msgid "Number of Actions" msgstr "Broj akcija" #. module: account #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__nb_unmodified_bills #, fuzzy msgid "Number of bills previously unmodified from this partner" msgstr "Broj prethodno neizmijenjenih računa od ovog partnera" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__discount_days #, fuzzy msgid "Number of days before the early payment proposition expires" msgstr "Broj dana prije isteka ponude ranog plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_tax__message_has_error_counter #: model:ir.model.fields,field_description:account.field_res_company__message_has_error_counter #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error_counter msgid "Number of errors" msgstr "Broj grešaka" #. module: account #: model:ir.model.fields,help:account.field_account_account__message_needaction_counter #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter #: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter #: model:ir.model.fields,help:account.field_account_move__message_needaction_counter #: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter #: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction_counter #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction_counter #: model:ir.model.fields,help:account.field_account_tax__message_needaction_counter #: model:ir.model.fields,help:account.field_res_company__message_needaction_counter #: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction_counter msgid "Number of messages requiring action" msgstr "Broj poruka koje zahtijevaju 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 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 mapiranje poreza" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10 msgid "October" msgstr "Listopad" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__domain msgid "Odoo Domain" msgstr "Odoo domena" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree #: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or purchase invoices." msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer msgid "Odoo helps you easily track all activities related to a customer." msgstr "" "Odoo vam pomaže da jednostavno pratite sve aktivnosti povezane s kupcem." #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier #, fuzzy msgid "Odoo helps you easily track all activities related to a supplier." msgstr "Odoo vam pomaže lako pratiti sve aktivnosti povezane s dobavljačem." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__off msgid "Off Balance" msgstr "Van bilance" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__off_balance #, fuzzy msgid "Off-Balance Sheet" msgstr "Izvanbilančno" #. 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 msgid "Office Furniture" msgstr "Uredski namještaj" #. module: account #: model:account.account,name:account.2_account_account_us_office_maintenance #, fuzzy msgid "Office Maintenance" msgstr "Održavanje ureda" #. 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 "Uredske usluge" #. module: account #: model:account.account,name:account.2_account_account_us_office_supplies msgid "Office Supplies" msgstr "Uredske zalihe" #. module: account #: model:account.account,description:account.2_account_account_us_furniture #, fuzzy msgid "Office desks, chairs, shelving, etc" msgstr "Uredski stolovi, stolice, police itd" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__included msgid "On early payment" msgstr "Na rano plaćanje" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_fiscal_year #, fuzzy msgid "Onboarding Accounting Periods" msgstr "Uvođenje računovodstvenih razdoblja" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_chart_of_accounts #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_sales_tax #, fuzzy msgid "Onboarding Bank Account" msgstr "Uvođenje bankovnog računa" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_company_data #, fuzzy msgid "Onboarding Company Data" msgstr "Uvođenje podataka tvrtke" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_base_document_layout #, fuzzy msgid "Onboarding Documents Layout" msgstr "Uvođenje izgleda dokumenata" #. module: account #: model:ir.model,name:account.model_onboarding_onboarding_step #, fuzzy msgid "Onboarding Step" msgstr "Korak uvođenja" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "" "Once everything is set, you are good to continue. You will be able to edit " "this later in the Customers menu." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Once installed, set 'Bank Feeds' to 'File Import' in bank account " "settings.This adds a button to import from the Accounting dashboard." msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Once your invoice is ready, confirm it." msgstr "Kada je vaš račun spreman, potvrdite ga." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "One or more invoices couldn't be processed." msgstr "Jedan ili više računa nije moglo biti obrađeno." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "One or more lines require a 100% analytic distribution." msgstr "Jedna ili više stavaka traže analitičku distribuciju od 100%." #. module: account #: model:ir.ui.menu,name:account.root_payment_menu msgid "Online Payments" msgstr "Online plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible msgid "Only Tax Exigible Lines" msgstr "Samo stavke podložne porezu" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "" "Only a report without a root report of its own can be selected as root " "report." msgstr "" "Kao korijensko izvješće može se odabrati samo izvješće bez vlastitog " "korijenskog izvješća." #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "Only administrators can install chart templates" msgstr "Samo administratori mogu instalirati predloške kontnog plana" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Only draft journal entries can be cancelled." msgstr "Samo skice knjiženja mogu biti otkazane." #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 msgid "Only invoices could be printed." msgstr "Samo računi se mogu ispisivati." #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__group_payment msgid "" "Only one payment will be created by partner (bank), instead of one per bill." msgstr "Samo jedno plaćanje će biti kreirano umjesto jednog po računu" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Only posted/cancelled journal entries can be reset to draft." msgstr "Samo proknjižena/otkazana knjiženja mogu se vratiti na skicu." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Only vendor bills allow for deductibility of product/services." msgstr "Samo ulazni računi dopuštaju odbitnost proizvoda/usluga." #. module: account #. odoo-python #: code:addons/account/controllers/terms.py:0 msgid "Oops" msgstr "Oops" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "" "Oops! You can only change the period or account for items that are not yet " "reconciled! Other ones aren't up for an adventure like that!" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "" "Oops! You can only change the period or account for posted entries! Other " "ones aren't up for an adventure like that!" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted msgid "Open" msgstr "Otvori" #. module: account #: model:ir.model.fields,field_description:account.field_account_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 msgid "Opening Balance" msgstr "Početni saldo" #. module: account #: model:ir.model,name:account.model_account_financial_year_op msgid "Opening Balance of Financial Year" msgstr "Početni saldo poslovne godine" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_credit #, fuzzy msgid "Opening Credit" msgstr "Početni kredit" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date msgid "Opening Date" msgstr "Datum otvaranja" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_debit #, fuzzy msgid "Opening Debit" msgstr "Početni debit" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_date msgid "Opening Entry" msgstr "Početno stanje" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id msgid "Opening Journal" msgstr "Dnevnik početnog stanja" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id msgid "Opening Journal Entry" msgstr "Temeljnica dnevnika početnog stanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted #, fuzzy msgid "Opening Move Posted" msgstr "Početno kretanje proknjiženo" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Opening balance" msgstr "Početni saldo" #. module: account #: model:account.account.tag,name:account.account_tag_operating #, fuzzy msgid "Operating Activities" msgstr "Poslovne 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 msgid "Optional" msgstr "Opcionalno" #. module: account #: model:ir.model.fields,help:account.field_account_account__tag_ids msgid "Optional tags you may want to assign for custom reporting" msgstr "" "Proizvoljne oznake koje možete dodijeliti za osobnu prilagodbu izvještaja" #. module: account #: model:ir.model.fields,help:account.field_account_move_send_wizard__lang #, 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 "" "Opcionalni jezik prijevoda (ISO kod) koji se odabire pri slanju e-pošte. Ako " "nije postavljeno, koristit će se glavni jezik partnera. Ovo obično treba " "biti izraz rezerviranog mjesta koji daje odgovarajući jezik, npr. " "{{ object.partner_id.lang }}." #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering msgid "Ordering" msgstr "Redosljed" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin #: model:ir.model.fields,field_description:account.field_account_move__invoice_origin msgid "Origin" msgstr "Izvor" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_expression_label #, 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 msgid "Origin Line" msgstr "Izvorna stavka" #. module: account #: model:ir.actions.report,name:account.action_account_original_vendor_bill msgid "Original Bills" msgstr "Izvorni računi" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__company_lock_date #, fuzzy msgid "Original Lock Date" msgstr "Izvorni 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 "Početno plaćanje" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #, fuzzy msgid "Originator Statement Line" msgstr "Izvorna stavka izvoda" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #, fuzzy msgid "Originator Tax" msgstr "Izvorni porez" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id #, fuzzy msgid "Originator Tax Distribution Line" msgstr "Izvorna stavka distribucije poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id #, fuzzy msgid "Originator tax group" msgstr "Izvorna porezna grupa" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 msgid "Other" msgstr "Ostalo" #. module: account #: model:account.account,name:account.2_account_account_us_other_employees_benefits #, fuzzy msgid "Other Employees Benefits" msgstr "Ostale naknade zaposlenika" #. module: account #: model:account.group,name:account.2_us_group_7 #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_other #, 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 "Drugi tip imovine, poput postrojenja, strojeva ili razne opreme" #. 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 msgid "" "Our invoices are payable within 21 working days, unless another payment " "timeframe is indicated on either the invoice or the order. In the event of " "non-payment by the due date," msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound msgid "Outbound" msgstr "Izlazni" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_line_ids #, fuzzy msgid "Outbound Payment Methods" msgstr "Izlazne metode plaćanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Outgoing Payments" msgstr "Izlazna plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_id #, fuzzy msgid "Outstanding Account" msgstr "Prolazni račun" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_account_journal_payment_credit_account_id #: model:account.account,name:account.2_account_journal_payment_credit_account_id msgid "Outstanding Payments" msgstr "Obveze prema dobavljačima" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Outstanding Payments accounts" msgstr "Računi nepodmirenih plaćanja" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_account_journal_payment_debit_account_id #: model:account.account,name:account.2_account_journal_payment_debit_account_id msgid "Outstanding Receipts" msgstr "Potraživanja od kupaca" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Outstanding Receipts accounts" msgstr "Računi nepodmirenih primitaka" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Outstanding credits" msgstr "Otvorena potraživanja" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Outstanding debits" msgstr "Otvorena dugovanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Overdue" msgstr "Dospjelo" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__overdue #, fuzzy msgid "Overdue Amount" msgstr "Iznos dospjelog" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "Overdue invoices" msgstr "Dospjeli računi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue invoices, maturity date passed" msgstr "Dospjeli računi, datum dospijeća je prošao" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #, fuzzy msgid "Overdue payments, due date passed" msgstr "Dospjela plaćanja, rok prošao" #. module: account #: model:ir.model.fields,help:account.field_account_tax__price_include_override msgid "" "Overrides the Company's default on whether the price you use on the product " "and invoices includes this tax." msgstr "" #. module: account #: model:account.account,name:account.1_owner_current_account #: model:account.account,name:account.2_account_account_us_owner_current_account #: model:account.reconcile.model,name:account.1_owner_current_account_model #: model:account.reconcile.model,name:account.2_owner_current_account_model #, fuzzy msgid "Owner's Current Account" msgstr "Tekući račun vlasnika" #. 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 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 "PLATI MUNJEVITO!" #. 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 privitak" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_file #: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_file msgid "PDF File" msgstr "PDF datoteka" #. module: account #: model:ir.actions.report,name:account.account_invoices_without_payment msgid "PDF without Payment" msgstr "PDF bez plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_peppol #, fuzzy msgid "PEPPOL Invoicing" msgstr "PEPPOL fakturiranje" #. 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 msgid "Paid Bills" msgstr "Plaćeni računi" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Paid Invoices" msgstr "Plaćeni računi" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Paid on" msgstr "Plaćeno na" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__paired_internal_transfer_payment_id #, fuzzy msgid "Paired Internal Transfer Payment" msgstr "Upareno plaćanje internog prijenosa" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_id #: model:ir.model.fields,field_description:account.field_account_root__parent_id msgid "Parent" msgstr "Nadređeni" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__parent_id msgid "Parent Line" msgstr "Nadređena stavka" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__report_id msgid "Parent Report" msgstr "Nadređeni izvještaj" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__parent_id msgid "Parent Section Line" msgstr "Nadređena linija presjeka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Partial" msgstr "Djelomično" #. module: account #: model:res.groups,name:account.group_partial_purchase_deductibility #, fuzzy msgid "Partial Purchase Deductibility" msgstr "Djelomična odbitnost nabave" #. module: account #: model:ir.model,name:account.model_account_partial_reconcile msgid "Partial Reconcile" msgstr "Djelomično zatvaranje" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__partial #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__partial msgid "Partially Paid" msgstr "Djelomično plaćeno" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: model:ir.model.fields,field_description:account.field_account_analytic_line__partner_id #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__partner_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id #: model:ir.model.fields,field_description:account.field_account_move__partner_id #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__partner_id #: model:ir.model.fields,field_description:account.field_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 msgid "Partner Contracts" msgstr "Ugovori" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit_warning #: model:ir.model.fields,field_description:account.field_account_move__partner_credit_warning msgid "Partner Credit Warning" msgstr "Upozorenje o kreditnoj sposobnosti partnera" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner msgid "Partner Ledger" msgstr "Salda konti partnera" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__use_partner_credit_limit #: model:ir.model.fields,field_description:account.field_res_users__use_partner_credit_limit msgid "Partner Limit" msgstr "Limit partnera" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name msgid "Partner Name" msgstr "Ime partnera" #. module: account #: model:ir.ui.menu,name:account.account_reports_partners_reports_menu msgid "Partner Reports" msgstr "Izvještaji partnera" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_type #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type msgid "Partner Type" msgstr "Vrsta partnera" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__partner_vat_placeholder #: model:ir.model.fields,field_description:account.field_res_users__partner_vat_placeholder #, fuzzy msgid "Partner Vat Placeholder" msgstr "Rezervirano mjesto PDV-a partnera" #. 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 "Partneri bi trebali imati e-mail adresu." #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids #: model:ir.model.fields,field_description:account.field_account_report__filter_partner #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Partners" msgstr "Partneri" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_missing_account_list_view #, fuzzy msgid "Partners Missing a bank account" msgstr "Partneri bez bankovnog računa" #. 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 hashiranim knjiženjima ne mogu biti spojeni." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #, fuzzy msgid "Partners with same bank" msgstr "Partneri s istom bankom" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #: model:ir.actions.server,name:account.action_move_force_register_payment #: model:ir.model,name:account.model_account_payment_register #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree msgid "Pay" msgstr "Plati" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Pay your bills in one-click using Euro SEPA Service / ISO20022" msgstr "" "Platite svoje račune jednim klikom koristeći Euro SEPA uslugu / ISO20022" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_payable #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__payable #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Payable" msgstr "Obveze" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__both msgid "Payable and receivable" msgstr "Obveze i potraživanja" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_payment.py:0 #: model:ir.model,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 msgid "Payment Account" msgstr "Konto plaćanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Amount:" msgstr "Iznos plaćanja:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Payment Communication:" msgstr "Poziv na broj:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payment Communications" msgstr "Komunikacija plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_count #: model:ir.model.fields,field_description:account.field_account_move__payment_count #, fuzzy msgid "Payment Count" msgstr "Broj plaćanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree msgid "Payment Currency" msgstr "Valuta plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Date" msgstr "Datum plaćanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Date:" msgstr "Datum plaćanja:" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference msgid "Payment Difference" msgstr "Razlika plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling msgid "Payment Difference Handling" msgstr "Rukovanje razlikama plaćanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #, 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 "Način 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 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 "Način plaćanja:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payment Methods" msgstr "Načini plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method #: model:ir.model.fields,field_description:account.field_account_move__qr_code_method msgid "Payment QR-code" msgstr "QR kod za plaćanje" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #: model:ir.actions.report,name:account.action_report_payment_receipt #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Receipt" msgstr "Račun" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_receipt_title #, fuzzy msgid "Payment Receipt Title" msgstr "Naslov potvrde plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference #: model:ir.model.fields,field_description:account.field_account_move__payment_reference #: model:ir.model.fields,field_description:account.field_account_payment__payment_reference #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Payment Reference" msgstr "Referenca plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state #: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state #: model:ir.model.fields,field_description:account.field_account_move__payment_state msgid "Payment Status" msgstr "Status plaćanja" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__payment_term msgid "Payment Term" msgstr "Uvijet plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_term_details #: model:ir.model.fields,field_description:account.field_account_move__payment_term_details msgid "Payment Term Details" msgstr "Pojedinosti o uvjetima plaćanja" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.model,name:account.model_account_payment_term #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id #: model:ir.model.fields,field_description:account.field_account_payment_term__name #: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id #: model:ir.ui.menu,name:account.menu_action_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search #: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree msgid "Payment Terms" msgstr "Uvjeti plaćanja" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Terms Line" msgstr "Redak uvjeta plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_type #: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_type #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type msgid "Payment Type" msgstr "Vrsta plaćanja" #. module: account #. 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 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 "Uvjeti plaćanja: 10 dana nakon kraja sljedećeg mjeseca" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_15days msgid "Payment terms: 15 Days" msgstr "Uvjet plaćanja: 15 dana" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_21days msgid "Payment terms: 21 Days" msgstr "Uvijet plaćanja: 21 dan" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_30days #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Payment terms: 30 Days" msgstr "Uvijet plaćanja: 30 dana" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_30days_early_discount msgid "Payment terms: 30 Days, 2% Early Payment Discount under 7 days" msgstr "Uvjet plaćanja: 30 dana, popust 2% za plaćanje u roku od 7 dana" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_advance msgid "Payment terms: 30% Advance End of Following Month" msgstr "Uvijet plaćanja: 30% avans, ostatak krajem sljedećeg mjeseca." #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_advance_60days msgid "Payment terms: 30% Now, Balance 60 Days" msgstr "Uvijet plaćanja: 30% odmah, ostatak za 60 dana" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_45days msgid "Payment terms: 45 Days" msgstr "Uvjet plaćanja: 45 dana" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_90days_on_the_10th #, fuzzy msgid "Payment terms: 90 days, on the 10th" msgstr "Uvjeti plaćanja: 90 dana, 10-og" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_end_following_month msgid "Payment terms: End of Following Month" msgstr "Uvjet plaćanja: Kraj sljedećeg mjeseca" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_immediate msgid "Payment terms: Immediate Payment" msgstr "Uvjet plaćanja: Plaćanje odmah" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Payment within 30 calendar day" msgstr "Plaćanje unutar 30 kalendarskih dana" #. module: account #: model:mail.template,name:account.mail_template_data_payment_receipt msgid "Payment: Payment Receipt" msgstr "Plaćanje: Potvrda o uplati" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_payment_register.py:0 #: model:ir.actions.act_window,name:account.action_account_all_payments #: model:ir.model.fields,field_description:account.field_account_move__payment_ids #: model:ir.ui.menu,name:account.menu_action_account_payments_payable #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Payments" msgstr "Plaćanja" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer msgid "" "Payments are used to register liquidity movements. You can process those " "payments by your own means or by using installed facilities." msgstr "" "Plaćanja se koriste za evidentiranje kretanja likvidnosti. Ta plaćanja " "možete obraditi vlastitim sredstvima ili korištenjem instaliranih uređaja." #. module: account #. 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 povezana s partnerima bez navedenog bankovnog računa bit će " "preskočena." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__reconciled_payment_ids #: model:ir.model.fields,help:account.field_account_move__reconciled_payment_ids #, fuzzy msgid "Payments that have been reconciled with this invoice." msgstr "Plaćanja koja su uparena s ovim računom." #. module: account #: model:account.group,name:account.2_us_group_61 #, fuzzy msgid "Payroll Expenses" msgstr "Troškovi plaća" #. module: account #: model:account.account,name:account.2_account_account_us_payroll_tax #, fuzzy msgid "Payroll Tax" msgstr "Porez na plaće" #. module: account #: model:account.account,name:account.2_account_account_us_pension #, fuzzy msgid "Pension" msgstr "Mirovina" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent msgid "Percent" msgstr "Postotak" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__percentage #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__percentage #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent msgid "Percentage" msgstr "Postotak" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division #, fuzzy msgid "Percentage Tax Included" msgstr "Postotak uključujući porez" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Percentage must be between 0 and 100" msgstr "Postotak mora biti između 0 i 100" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage msgid "Percentage of balance" msgstr "Postotak bilance" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage #, fuzzy msgid "Percentage of each line to execute the action on." msgstr "Postotak svakog retka na kojem se izvodi akcija." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage_st_line #, fuzzy msgid "Percentage of statement line" msgstr "Postotak stavke izvoda" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "Postotak na stavkama uvjeta plaćanja mora biti između 0 i 100." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Period" msgstr "Period" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_period_comparison 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 "" "Telefonski i internetski računi od vašeg telekomunikacijskog dobavljača za " "poslovne operacije" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_pick_currency_rate/account_pick_currency_rate.xml:0 #, fuzzy msgid "Pick the rate on a certain date" msgstr "Odaberi tečaj 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 za ispis rezultata integriteta hasha." #. 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 stvorite nove račune iz izbornika 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 definirajte redak načina plaćanja na svom 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 stvorite razni dnevnik prije nego " "nastavite." #. module: account #. odoo-python #: code:addons/account/models/account_cash_rounding.py:0 msgid "Please set a strictly positive rounding value." msgstr "Molimo postavite striktno pozitivnu vrijednost." #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #, fuzzy msgid "Please use the following communication for your payment:" msgstr "Molimo koristite sljedeću komunikaciju za svoje plaćanje:" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__pos_receipt_label #, fuzzy msgid "PoS receipt label" msgstr "Oznaka PoS računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url #: model:ir.model.fields,field_description:account.field_account_journal__access_url #: model:ir.model.fields,field_description:account.field_account_move__access_url msgid "Portal Access URL" msgstr "URL za pristup portalu" #. module: account #: model_terms:ir.ui.view,arch_db:account.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 stavke" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Post Difference In" msgstr "Knjiži razliku u" #. module: account #: model_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 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 "Proknjiženo" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before #: model:ir.model.fields,field_description:account.field_account_move__posted_before msgid "Posted Before" msgstr "Knjiženo prije" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Posted Journal Entries" msgstr "Knjižene temeljnice" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Posted Journal Items" msgstr "Knjižene stavke temeljnica" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal msgid "Preceding Subtotal" msgstr "Prethodni međuzbroj" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__preferred_payment_method_line_id #: model:ir.model.fields,field_description:account.field_account_move__preferred_payment_method_line_id msgid "Preferred Payment Method Line" msgstr "Stavka željene metode plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__prefix_placeholder #, fuzzy msgid "Prefix Placeholder" msgstr "Rezervirano mjesto prefiksa" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__account_codes msgid "Prefix of Account Codes" msgstr "Prefix konta" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix msgid "Prefix of the bank accounts" msgstr "Prefiks za bankovna konta" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix msgid "Prefix of the cash accounts" msgstr "Prefiks za gotovinska konta" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix msgid "Prefix of the transfer accounts" msgstr "Prefiks prijenosnih računa" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_applicability__account_prefix #, fuzzy msgid "" "Prefix that defines which accounts from the financial accounting this " "applicability should apply on." msgstr "" "Prefiks koji definira na koje se račune iz financijskog računovodstva ova " "primjenjivost odnosi." #. module: account #: model:account.account,description:account.2_account_account_us_disability_insurance #, fuzzy msgid "" "Premiums for short-term or long-term disability coverage provided to " "employees" msgstr "" "Premije za kratkoročno ili dugoročno pokriće invalidnosti pruženo " "zaposlenicima" #. module: account #: model:account.account,description:account.2_account_account_us_auto_insurance #, fuzzy msgid "" "Premiums paid for insurance coverage on company-owned or leased vehicles" msgstr "" "Premije plaćene za osiguranje vozila u vlasništvu tvrtke ili zakupljenih " "vozila" #. module: account #: model:account.account,name:account.1_prepayments #: model:account.account,name:account.2_account_account_us_prepaid_expenses #, fuzzy msgid "Prepaid Expenses" msgstr "Troškovi plaćeni unaprijed" #. 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 "Avansi" #. module: account #: model:ir.model,name:account.model_account_reconcile_model msgid "" "Preset to create journal entries during a invoices and payments matching" msgstr "Prethodno postaviti za stvaranje knjiženja tijekom zatvaranja stavaka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Preview" msgstr "Pregled" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__preview_data #, 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 "Pregled izmjena" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data #, fuzzy msgid "Preview Move Data" msgstr "Pregled podataka kretanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves #, fuzzy msgid "Preview Moves" msgstr "Pregled kretanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Preview invoice" msgstr "Pregled fakture" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Price" msgstr "Cijena" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__price_difference_account_id msgid "Price Difference Account" msgstr "Konto razlike u cijeni" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__price_include #, fuzzy msgid "Price Include" msgstr "Cijena uključuje" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Prices" msgstr "Cijene" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_move_form/account_move_form.js:0 #: code:addons/account/static/src/views/account_move_list/account_move_list_controller.js:0 #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Print" msgstr "Ispis" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__print_on_new_page msgid "Print On New Page" msgstr "Ispis na novoj stranici" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Print checks to pay your vendors" msgstr "Ispis čekova za plaćanje dobavljačima" #. module: account #: model:account.account,name:account.2_account_account_us_printing_and_reproduction #, fuzzy msgid "Printing and Reproduction" msgstr "Tiskanje i reprodukcija" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__non_deductible_account_id #, fuzzy msgid "Private Share Account" msgstr "Privatni dionički račun" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__problem_description msgid "Problem Description" msgstr "Opis problema" #. module: account #: model:ir.model,name:account.model_product_template #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_id #: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_id #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__product #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Product" msgstr "Proizvod" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, 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 "JM proizvoda" #. module: account #: model:ir.model,name:account.model_product_product msgid "Product Variant" msgstr "Varijanta proizvoda" #. module: account #: model:account.account,description:account.2_account_account_us_printing_and_reproduction #, fuzzy msgid "" "Production of printed or digital materials, such as photocopies, brochures, " "flyers, manuals." msgstr "" "Proizvodnja tiskanih ili digitalnih materijala, kao što su fotokopije, " "brošure, letci, priručnici." #. module: account #: model:ir.actions.act_window,name:account.product_product_action_purchasable #: model:ir.actions.act_window,name:account.product_product_action_sellable #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__products #: model:ir.ui.menu,name:account.product_product_menu_purchasable #: model:ir.ui.menu,name:account.product_product_menu_sellable msgid "Products" msgstr "Proizvodi" #. module: account #: model:account.account,name:account.1_to_receive_rec #: model:account.account,name:account.2_account_account_us_to_receive_rec #, fuzzy msgid "Products to receive" msgstr "Proizvodi za primitak" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Professional %" msgstr "Profesionalno %" #. 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 profesionalne odgovornosti" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 msgid "Profit & Loss" msgstr "Dobit i Gubitak" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id msgid "Profit Account" msgstr "Konto dobiti" #. module: account #. 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 knjižno odobrenje" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Proforma Invoice" msgstr "Proforma račun" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Proforma Vendor Bill" msgstr "Proforma ulazni račun" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Proforma Vendor Credit Note" msgstr "Proforma ulazno knjižno odobrenje" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_inbound_payment_method_line_id #: model:ir.model.fields,field_description:account.field_res_users__property_inbound_payment_method_line_id msgid "Property Inbound Payment Method Line" msgstr "Stavka svojstva dolazne metode plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_outbound_payment_method_line_id #: model:ir.model.fields,field_description:account.field_res_users__property_outbound_payment_method_line_id msgid "Property Outbound Payment Method Line" msgstr "Stavka svojstva odlazne metode plaćanja" #. module: account #: model:account.account,name:account.2_account_account_us_property_tax #, 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 "" "Predloži automatsku potvrdu računa kada je AI preciznost točna 3 puta " "zaredom za dobavljača." #. module: account #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_restricted #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_restricted #, fuzzy msgid "Protected by restricted Audit Logs" msgstr "Zaštićeno ograničenim revizijskim zapisima" #. 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 msgid "Purchase Lock Date" msgstr "Datum zaključavanja nabave" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__purchase_lock_date msgid "Purchase Lock date" msgstr "Datum zaključavanja nabave" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt msgid "Purchase Receipt" msgstr "Vaučer nabave" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Purchase Receipt Created" msgstr "Kreirana primka" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Purchase Representative" msgstr "Predstavnik nabave" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Purchase Tax" msgstr "Pretporez" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id msgid "Purchase Taxes" msgstr "Porezi pri nabavi" #. module: account #: model:account.account,name:account.1_expense_invest #, fuzzy msgid "Purchase of Equipments" msgstr "Nabava 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 "" "Kupnja automobila ili kamiona, uključujući rabljene ili nakon-leasing ugovore" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_purchase #: model:account.journal,name:account.2_purchase #: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Purchases" msgstr "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 "" "Nabave instalacija povezanih sa zgradama, poput solarnih panela ili HVAC-a" #. module: account #: model:account.account,description:account.2_account_account_us_land #, fuzzy msgid "Purchases of land without buildings" msgstr "Nabava zemljišta bez zgrada" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QIF Import" msgstr "QIF Uvoz" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_base_document_layout msgid "QR Code" msgstr "QR Kod" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__qr_code #: model:ir.model.fields,field_description:account.field_account_payment_register__qr_code msgid "QR Code URL" msgstr "URL QR koda" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QR Codes" msgstr "QR kodovi" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__quantity msgid "Quantity" msgstr "Količina" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Quantity:" msgstr "Količina:" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__quarterly msgid "Quarterly" msgstr "Kvartalno" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_mode #: model:ir.model.fields,field_description:account.field_account_move__quick_edit_mode #, fuzzy msgid "Quick Edit Mode" msgstr "Način brzog uređivanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_encoding_vals #: model:ir.model.fields,field_description:account.field_account_move__quick_encoding_vals msgid "Quick Encoding Vals" msgstr "Brzo kodiranje" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__quick_edit_mode #: model:ir.model.fields,field_description:account.field_res_config_settings__quick_edit_mode msgid "Quick encoding" msgstr "Brzo kodiranje" #. module: account #: model:account.account,name:account.1_expense_rd #, fuzzy msgid "RD Expenses" msgstr "Troškovi istraživanja i razvoja" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__rating_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__rating_ids #: model:ir.model.fields,field_description:account.field_account_journal__rating_ids #: model:ir.model.fields,field_description:account.field_account_move__rating_ids #: model:ir.model.fields,field_description:account.field_account_payment__rating_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__rating_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__rating_ids #: model:ir.model.fields,field_description:account.field_account_tax__rating_ids #: model:ir.model.fields,field_description:account.field_res_company__rating_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__rating_ids msgid "Ratings" msgstr "Ocjene" #. module: account #: model:account.account,name:account.2_account_account_us_raw_materials #, fuzzy msgid "Raw Materials" msgstr "Sirovine" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_resequence_view #, fuzzy msgid "Re-Sequence" msgstr "Ponovna sekvenca" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__reason msgid "Reason" msgstr "Razlog" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason #, fuzzy msgid "Reason displayed on Credit Note" msgstr "Razlog prikazan na knjižnom odobrenju" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/receipt_selector/receipt_selector.js:0 #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter msgid "Receipt" msgstr "Primke" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Receipts" msgstr "Primke" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_receivable #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__receivable #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Receivable" msgstr "Potraživanje" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound msgid "Receive" msgstr "Zaprimi" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound msgid "Receive Money" msgstr "Zaprimi novac" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_details #, fuzzy msgid "Receive invoices" msgstr "Primaj račune" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id #: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id msgid "Recipient Bank" msgstr "Banka primatelja" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id msgid "Recipient Bank Account" msgstr "Žiro račun primatelja" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Recognition Date" msgstr "Datum priznavanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Recompute all taxes and accounts based on this fiscal position" msgstr "Ponovno izračunaj sve poreze i račune na temelju ove fiskalne pozicije" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 #, fuzzy msgid "Reconcilable" msgstr "Uparivo" #. 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 msgid "Reconciled Bills" msgstr "Zatvoreni računi" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids msgid "Reconciled Invoices" msgstr "Zatvoreni računi" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_type #, fuzzy msgid "Reconciled Invoices Type" msgstr "Tip uparenih računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled_lines_ids #, fuzzy msgid "Reconciled Lines" msgstr "Upareni reci" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled_lines_excluding_exchange_diff_ids #, fuzzy msgid "Reconciled Lines Excluding Exchange Diff" msgstr "Upareni reci bez tečajne razlike" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reconciled_payment_ids #: model:ir.model.fields,field_description:account.field_account_move__reconciled_payment_ids #, fuzzy msgid "Reconciled Payments" msgstr "Uparena plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_line_ids #, fuzzy msgid "Reconciled Statement Lines" msgstr "Uparene stavke izvoda" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id msgid "Reconciliation Model" msgstr "Model zatvaranja" #. module: account #: model:ir.actions.act_window,name:account.action_account_reconcile_model msgid "Reconciliation Models" msgstr "Modeli zatvaranja" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids msgid "Reconciliation Parts" msgstr "Dijelovi zatvaranja" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier_bills msgid "Record a new vendor bill" msgstr "Registriraj novi ulazni račun" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/x2many_buttons/x2many_buttons.js:0 msgid "Records" msgstr "Zapisi" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, 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 "Veza" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref #: model:ir.model.fields,field_description:account.field_account_move_line__ref msgid "Reference" msgstr "Vezna oznaka" #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_reference msgid "" "Reference of the document used to issue this payment. Eg. check number, file " "name, etc." msgstr "" "Oznaka dokumenta koji je kreirao ovo plaćanje. Npr. broj čeka, naziv " "dokumenta, itd..." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/fetch_einvoices/fetch_einvoices_cog.js:0 #, fuzzy msgid "Refresh e-Invoices Status" msgstr "Osvježi status e-računa" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__refund #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Refund" msgstr "Odobrenje" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Refund Created" msgstr "Povrat kreiran" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_refund_tree msgid "Refund Currency" msgstr "Valuta povrata" #. module: account #: model:ir.actions.act_window,name:account.action_move_in_refund_type #: model:ir.ui.menu,name:account.menu_action_move_in_refund_type #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Refunds" msgstr "Povrati" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree #: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree msgid "Register a bank statement" msgstr "Registriraj bankovni izvod" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer msgid "Register a payment" msgstr "Registriraj plaćanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Reject" msgstr "Odbijeno" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__state__rejected msgid "Rejected" msgstr "Odbijeno" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__res_ids #, 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 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 "Povezana kretanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__related_taxes_amount msgid "Related Taxes Amount" msgstr "Iznos primjenjenih poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__exchange_diff_partial_ids #: model:ir.model.fields,field_description:account.field_account_move__exchange_diff_partial_ids #, fuzzy msgid "Related reconciliation" msgstr "Povezano uparivanje" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type #, fuzzy msgid "Related to" msgstr "Povezano s" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Reload" msgstr "Ponovno učitaj" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Reload accounting data (taxes, accounts, ...) if you notice inconsistencies. " "This action is irreversible." msgstr "" #. module: account #: model:ir.model,name:account.model_account_resequence_wizard #, fuzzy msgid "Remake the sequence of Journal Entries." msgstr "Ponovno napravi sekvencu knjiženja." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Remove empty lines" msgstr "Ukloni prazne retke" #. 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 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 "Najam 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 "" "Najam automobila ili kamiona, uključujući zajedničke usluge, ali " "isključujući leasing" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date #, fuzzy msgid "Reorder by accounting date" msgstr "Preoblikuj poredak po računovodstvenom datumu" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__repartition_lines_str #, fuzzy msgid "Repartition Lines" msgstr "Reci raspodjele" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__replacing_tax_ids #, fuzzy msgid "Replaced by" msgstr "Zamijenjeno s" #. 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 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 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 izvješća" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_id msgid "Report Line" msgstr "Stavka izvještaja" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_name #, fuzzy msgid "Report Line Name" msgstr "Naziv retka izvješća" #. module: account #: model:ir.ui.menu,name:account.account_report_folder #: model:ir.ui.menu,name:account.menu_finance_reports #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Reporting" msgstr "Izvještavanje" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding #, fuzzy msgid "Represent the non-zero value smallest coinage (for example, 0.05)." msgstr "" "Predstavlja najmanju denominaciju vrijednosti različite od nule (na primjer, " "0,05)." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Request Cancel" msgstr "Zatraži otkazivanje" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account msgid "Require Partner Bank Account" msgstr "Obavezan bankovni račun partnera" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id msgid "Res Partner Bank" msgstr "Banka partnera" #. module: account #: model:ir.actions.act_window,name:account.action_account_resequence msgid "Resequence" msgstr "Složi drugačijim redoslijedom" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Reset the currency rate to the default accordingly to the invoice date" msgstr "Resetiraj tečaj na zadani prema datumu računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reset to Draft" msgstr "Vrati u nacrt" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__residual #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Residual" msgstr "Ostatak" #. module: account #: model:ir.model.fields,field_description:account.field_account_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 "Ostatak iznosa u valuti" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Residual amount" msgstr "Dospjeli iznos" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Residual in Currency" msgstr "Dospjelo u valuti" #. module: account #: model:ir.model.fields,field_description:account.field_account_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 "Odgovorna osoba" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #, 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 "Ograničen revizijski trag" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__restrictive_audit_trail #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Restrictive Audit Trail" msgstr "Restriktivan revizijski trag" #. module: account #: model:account.account,description:account.2_account_account_us_pension #, fuzzy msgid "Retirement plans costs (401K match)" msgstr "Troškovi mirovinskih planova (401K uparivanje)" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #: model:account.group,name:account.2_us_group_4 #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue #: model:ir.model.fields.selection,name:account.selection__account_analytic_line__analytic_profitability__revenue #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income msgid "Revenue" msgstr "Prihod" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account #: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id msgid "Revenue Accrual Account" msgstr "Račun obračuna prihoda" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id msgid "Revenue/Expense Account" msgstr "Račun prihoda/troškova" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__reversal_date msgid "Reversal Date" msgstr "Datum povrata" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_ids #: model:ir.model.fields,field_description:account.field_account_move__reversal_move_ids #, fuzzy msgid "Reversal Move" msgstr "Storno kretanje" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__date msgid "Reversal date" msgstr "Datum povrata" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "Reversal date must be posterior to date." msgstr "Datum storna mora biti nakon datuma." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id #: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id msgid "Reversal of" msgstr "Povrat" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, fuzzy msgid "Reversal of: %(move_name)s, %(reason)s" msgstr "Storno od: %(move_name)s, %(reason)s" #. module: account #. odoo-python #: code:addons/account/models/account_partial_reconcile.py:0 #: code:addons/account/wizard/account_move_reversal.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "Reversal of: %s" msgstr "Stornacija: %s" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_move_reversal #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reverse" msgstr "Obrnuto" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reverse Entry" msgstr "Obrnuti unos" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal #, fuzzy msgid "Reverse Journal Entry" msgstr "Storniraj knjiženje" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "Reverse Moves" msgstr "Obrnuta knjiženja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal #, fuzzy msgid "Reverse and Create Invoice" msgstr "Storniraj i stvori račun" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__reversed #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__reversed #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reversed" msgstr "Stornirano" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Reversed on" msgstr "Stornirano 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 msgid "Review" msgstr "Pregledaj" #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_chart_of_accounts #, fuzzy msgid "Review Accounts" msgstr "Pregledaj račune" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_chart_of_accounts msgid "Review Chart of Accounts" msgstr "Pregledajte kontni plan" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #: model:ir.actions.server,name:account.accountant_confirm_entries_action #, fuzzy msgid "Review Entries" msgstr "Pregledaj knjiženja" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #, fuzzy msgid "Review Statements" msgstr "Pregledaj izvode" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__review_state__reviewed #, fuzzy msgid "Reviewed" msgstr "Pregledano" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "Revoke" msgstr "Opozovi" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__revoked #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form #, fuzzy msgid "Revoked" msgstr "Opozvano" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_line__horizontal_split_side__right msgid "Right" msgstr "Desno" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__root_id msgid "Root" msgstr "Vršni" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__root_report_id #, fuzzy msgid "Root Report" msgstr "Korijenski izvještaj" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line msgid "Round per Line" msgstr "Zaokruži po liniji" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally #, fuzzy msgid "Round per Tax" msgstr "Zaokruži po porezu" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__rounding #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid "Rounding" msgstr "Zaokruživanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_form_view msgid "Rounding Form" msgstr "Forma zaokruživanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_tree_view #, fuzzy msgid "Rounding List" msgstr "Popis zaokruživanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Rounding Method" msgstr "Metoda zaokruživanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding msgid "Rounding Precision" msgstr "Točnost zaokruživanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy msgid "Rounding Strategy" msgstr "Strategija zaokruživanja" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_line #, fuzzy msgid "Rules for the reconciliation model" msgstr "Pravila za model zatvaranja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__running_balance msgid "Running Balance" msgstr "Stanje" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_iso20022 #, fuzzy msgid "SEPA Credit Transfer / ISO20022" msgstr "SEPA kreditni prijenos / ISO20022" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "SEPA Direct Debit (SDD)" msgstr "SEPA Direct Debit (SDD)" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_tax__message_has_sms_error #: model:ir.model.fields,field_description:account.field_res_company__message_has_sms_error #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_sms_error msgid "SMS Delivery error" msgstr "Greška u 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 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 "Plaće i nadnice" #. module: account #: model:account.account,name:account.1_expense_salary #, fuzzy msgid "Salary Expenses" msgstr "Troškovi plaća" #. module: account #: model:account.account,name:account.1_salary_payable #: model:account.account,name:account.2_account_account_us_salary_payable #, fuzzy msgid "Salary Payable" msgstr "Obveze za plaće" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Sale" msgstr "Prodaja" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__show_sale_receipts msgid "Sale Receipt" msgstr "Prodajni račun" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_sale #: model:account.journal,name:account.2_sale #: model:ir.actions.act_window,name:account.action_account_moves_journal_sales #: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Sales" msgstr "Prodaja" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_use_credit_limit #: model:ir.model.fields,field_description:account.field_res_config_settings__account_use_credit_limit msgid "Sales Credit Limit" msgstr "Prodajno kreditno ograničenje" #. module: account #: model:account.account,name:account.1_expense_sales #, 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 msgid "Sales Receipt" msgstr "Vaučer prodaje" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Sales Receipt Created" msgstr "Kreirana otpremnica" #. module: account #: model:account.account,name:account.2_account_account_us_sales_tax #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Sales Tax" msgstr "Porez prodaje" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__taxes_id #: model:ir.model.fields,field_description:account.field_product_template__taxes_id msgid "Sales Taxes" msgstr "Prodajni porezi" #. module: account #: model:account.account,description:account.2_account_account_us_sales_tax #, fuzzy msgid "Sales and use tax paid on purchases where not otherwise recoverable" msgstr "" "Porez na prodaju i potrošnju plaćen pri kupnjama gdje se inače ne može " "vratiti" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 msgid "Sales tax" msgstr "Porezi prodaje" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Salesperson" msgstr "Prodavač" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Same Account as product" msgstr "Isti račun kao proizvod" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "Sample Memo" msgstr "Primjer napomene" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Sample data" msgstr "Primjer podataka" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_account_number msgid "Sanitized Account Number" msgstr "Maskirani broj računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms msgid "Save" msgstr "Spremi" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Save this page and come back here to set up the feature." msgstr "Spremite ovu stranicu i vratite se ovdje za postavljanje funkcije." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #: code:addons/account/wizard/account_payment_register.py:0 msgid "Scan me with your banking app." msgstr "Skeniraj me svojom bankovnom aplikacijom." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Scan the QR code
or click to pay online" msgstr "Skenirajte QR kod
ili kliknite za plaćanje online" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.report_invoice_qr_code_preview #, fuzzy msgid "Scan this QR Code with
your banking application" msgstr "Skenirajte ovaj QR kod svojom
bankovnom aplikacijom" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__search_account_id #, fuzzy msgid "Search Account" msgstr "Pretraži račun" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Search Account Journal" msgstr "Traži dnevnik" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__search_bar msgid "Search Bar" msgstr "Traka za pretraživanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter msgid "Search Fiscal Positions" msgstr "Pretraži fiskalne pozicije" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search #, fuzzy msgid "Search Group" msgstr "Pretraži grupu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Search Invoice" msgstr "Traži račun" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Search Journal Items" msgstr "Traži stavke glavne knjige" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Search Move" msgstr "Traži temeljnice" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #, fuzzy msgid "Search Statements" msgstr "Pretraži izvode" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Search Taxes" msgstr "Pretraži poreze" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Search a name or Tax ID..." msgstr "Pretraži naziv ili OIB..." #. 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 msgid "Search: %s" msgstr "Pretraži: %s" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__line_section #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Section" msgstr "Odlomak" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__section_main_report_ids #, fuzzy msgid "Section Of" msgstr "Sekcija od" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0 #: model:ir.model.fields,field_description:account.field_account_report__section_report_ids #, 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 msgid "Secure Entries" msgstr "Zaključaj stavke" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_secure_entries_wizard #: model:ir.model,name:account.model_account_secure_entries_wizard #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "Secure Journal Entries" msgstr "Zaključaj stavke dnevnika" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table #: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table #: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table msgid "Secure Posted Entries with Hash" msgstr "Osigurajte knjižene unose pomoću hash vrijednosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secured #: model:ir.model.fields,field_description:account.field_account_move__secured msgid "Secured" msgstr "Zaključano" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #, fuzzy msgid "" "Securing these entries will also secure entries after the selected date." msgstr "" "Osiguravanje ovih knjiženja također će osigurati knjiženja nakon odabranog " "datuma." #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #, fuzzy msgid "Securing these entries will create at least one gap in the sequence." msgstr "Osiguravanje ovih knjiženja stvorit će najmanje jedan jaz u sekvenci." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token #: model:ir.model.fields,field_description:account.field_account_journal__access_token #: model:ir.model.fields,field_description:account.field_account_move__access_token msgid "Security Token" msgstr "Sigurnosni token" #. module: account #. odoo-python #: code:addons/account/models/account_move.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 "Pogledaj stavke" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_categ_id msgid "" "Select a product category which will use analytic account specified in " "analytic default (e.g. create new customer invoice or Sales order if we " "select this product, it will automatically take this as an analytic account)" msgstr "" "Odaberite kategoriju proizvoda koja će koristiti analitički račun naveden u " "zadanim postavkama (npr. kreirajte novu fakturu kupcu ili nalog prodaje ako " "odaberemo ovaj proizvod, automatski će biti izabran analitički račun)" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_id msgid "" "Select a product for which the analytic distribution will be used (e.g. " "create new customer invoice or Sales order if we select this product, it " "will automatically take this as an analytic account)" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy msgid "Select a type" msgstr "Odaberi tip" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Select an old purchase document" msgstr "Odaberi stari nabavni dokument" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Select first partner" msgstr "Odaberite prvog partnera" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value #, fuzzy msgid "Select here the kind of valuation related to this payment terms line." msgstr "" "Ovdje odaberite vrstu vrednovanja povezanu s ovim retkom uvjeta plaćanja." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Select specific invoice and delivery addresses" msgstr "Odaberite određene račune i adrese za dostavu" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Select this if the taxes should use cash basis, which will create an entry " "for such taxes on a given account during reconciliation." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__selected_payment_method_codes #, fuzzy msgid "Selected Payment Method Codes" msgstr "Kodovi odabranih 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 "Samofakturiranje" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Self Billing Credit Note" msgstr "Knjižno odobrenje samofakturiranja" #. module: account #: model:mail.template,name:account.email_template_edi_self_billing_credit_note #, fuzzy msgid "Self-billing credit note: Sending" msgstr "Knjižno odobrenje samofakturiranja: Slanje" #. module: account #: model:mail.template,name:account.email_template_edi_self_billing_invoice #, fuzzy msgid "Self-billing invoice: Sending" msgstr "Samofakturiranje: Slanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Sell and purchase products in different units of measure or packagings" msgstr "" "Prodajte i kupujte proizvode u različitim mjernim jedinicama ili pakiranjima" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account.account_move_send_batch_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree #: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree msgid "Send" msgstr "Pošalji" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__incoming_einvoice_notification_email #, fuzzy msgid "Send Copy To" msgstr "Pošalji kopiju na" #. 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 "Pošalji ulazni račun na" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Send invoices and payment follow-ups by post" msgstr "Šaljite fakture i obavijesti o plaćanjima poštom" #. module: account #: model:ir.actions.server,name:account.ir_cron_account_move_send_ir_actions_server #, fuzzy msgid "Send invoices automatically" msgstr "Šalji račune automatski" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "" "Send invoices to your customers in no time with the Invoicing app." msgstr "" "Šaljite fakture svojim klijentima u tren oka s aplikacijom Fakturiranje ." #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_name msgid "" "Send one separate email for each invoice.\n" "Any file extension will be accepted.\n" "Only PDF and XML files will be interpreted by Odoo" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action msgid "Send receipt by email" msgstr "Pošalji potvrdu mailom" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi msgid "Send receipts by email" msgstr "Pošalji potvrde mailom" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Send the invoice to the customer and check what he'll receive." msgstr "Pošaljite račun kupcu i provjerite što će primiti." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sending_data #: model:ir.model.fields,field_description:account.field_account_move__sending_data #, 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 "Kućice načina slanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__sending_methods #, fuzzy msgid "Sending Methods" msgstr "Načini slanja" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__allow_out_payment #: model:ir.model.fields,help:account.field_res_partner_bank__allow_out_payment msgid "" "Sending fake invoices with a fraudulent account number is a common phishing " "practice. To protect yourself, always verify new bank account numbers, " "preferably by calling the vendor, as phishing usually happens when their " "emails are compromised. Once verified, you can activate the ability to send " "money." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 #, fuzzy msgid "Sending invoices" msgstr "Slanje računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_sent_values #: model:ir.model.fields,field_description:account.field_account_move__move_sent_values #: model:ir.model.fields.selection,name:account.selection__account_move__move_sent_values__sent #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__sent #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Sent" msgstr "Poslano" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "Sent invoices" msgstr "Poslani računi" #. module: account #: model:mail.template,description:account.mail_template_data_payment_receipt msgid "" "Sent manually to customer when clicking on 'Send receipt by email' in " "payment action" msgstr "Ručno se šalje korisniku kada se klikne na \"Pošalji potvrdu mailom\"" #. module: account #: model:mail.template,description:account.email_template_edi_credit_note msgid "Sent to customers with the credit note in attachment" msgstr "Šalje se kupcima sa knjižnim odobrenjem u privitku" #. module: account #: model:mail.template,description:account.email_template_edi_self_billing_credit_note #, fuzzy msgid "Sent to customers with the self-billing credit note in attachment" msgstr "Poslano kupcima s knjižnim odobrenjem samofakturiranja u privitku" #. module: account #: model:mail.template,description:account.email_template_edi_invoice msgid "Sent to customers with their invoices in attachment" msgstr "Šalje se kupcima s njihovim računima u privitku" #. module: account #: model:mail.template,description:account.email_template_edi_self_billing_invoice #, fuzzy msgid "Sent to customers with their self-billing invoices in attachment" msgstr "Poslano kupcima s njihovim samofakturiranim računima u privitku" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_discount_expense_allocation_id msgid "Separate account for expense discount" msgstr "Poseban račun za popust na troškove" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_discount_income_allocation_id msgid "Separate account for income discount" msgstr "Poseban račun za popust na dohodak" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9 msgid "September" msgstr "Rujan" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence #: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence #: model:ir.model.fields,field_description:account.field_account_journal__sequence #: model:ir.model.fields,field_description:account.field_account_journal_group__sequence #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__sequence #: model:ir.model.fields,field_description:account.field_account_move_line__sequence #: model:ir.model.fields,field_description:account.field_account_payment_method_line__sequence #: model:ir.model.fields,field_description:account.field_account_payment_term__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence #: model:ir.model.fields,field_description:account.field_account_report__sequence #: model:ir.model.fields,field_description:account.field_account_report_column__sequence #: model:ir.model.fields,field_description:account.field_account_report_line__sequence #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence #: model:ir.model.fields,field_description:account.field_account_tax__sequence #: model:ir.model.fields,field_description:account.field_account_tax_group__sequence #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence msgid "Sequence" msgstr "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 "Brojčana serija" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset msgid "Sequence Number Reset" msgstr "Ponovno postavljanje brojčane serije" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex #, fuzzy msgid "Sequence Override Regex" msgstr "Regex prepisivanja sekvence" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix #: model:ir.model.fields,field_description:account.field_account_journal__code #: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix #: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Sequence Prefix" msgstr "Prefiks brojevnog kruga" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Services" msgstr "Usluge" #. module: account #: model:account.account,description:account.2_account_account_us_administration_fees #, fuzzy msgid "" "Services incurred for the administration of your business (excluding " "supplies)" msgstr "" "Usluge nastale za upravljanje vašim poslovanjem (isključujući potrošni " "materijal)" #. module: account #: model:account.account,description:account.2_account_account_us_office_maintenance #, fuzzy msgid "" "Services related to the maintenance of your worplace, like repair or " "janitorial" msgstr "" "Usluge povezane s održavanjem vašeg radnog mjesta, poput popravaka ili " "čišćenja" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_company_data msgid "Set Company Data" msgstr "Postavi podatke o tvrtki" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, fuzzy msgid "Set Manual" msgstr "Postavi ručno" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_fiscal_year msgid "Set Periods" msgstr "Postavi razdoblja" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "Set a date. The moves will be secured up to including this date." msgstr "Postavite datum. Temeljnice će biti zaključane do tog datuma." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Set a price." msgstr "Postavi cijenu." #. module: account #: model:ir.model.fields,help:account.field_res_partner__use_partner_credit_limit #: model:ir.model.fields,help:account.field_res_users__use_partner_credit_limit #, fuzzy msgid "Set a value greater than 0.0 to activate a credit limit check" msgstr "" "Postavite vrijednost veću od 0,0 za aktivaciju provjere kreditnog ograničenja" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__active #, fuzzy msgid "Set active to false to hide the Account Tag without removing it." msgstr "" "Postavite aktivno na neistinito za skrivanje oznake računa bez uklanjanja." #. module: account #: model:ir.model.fields,help:account.field_account_journal__active msgid "Set active to false to hide the Journal without removing it." msgstr "Isključite polje Aktivno za sakrivanje dnevnika bez da ga brišete." #. module: account #: model:ir.model.fields,help:account.field_account_tax__active msgid "Set active to false to hide the tax without removing it." msgstr "Odznačite polje aktivan za sakrivanje poreza bez da ga brišete." #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_sales_tax msgid "Set taxes" msgstr "Postavi poreze" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_chart_of_accounts #, fuzzy msgid "Set up your chart of accounts and record initial balances." msgstr "Postavite svoj kontni plan i zabilježite početne salde." #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 msgid "Set your company data" msgstr "Postavite podatke vaše Tvrtke" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_company_data msgid "Set your company's data for documents header/footer." msgstr "Postavite podatke svoje tvrtke za zaglavlje/podnožje dokumenata." #. module: account #: model:ir.model.fields,help:account.field_account_report_line__action_id #, fuzzy msgid "" "Setting this field will turn the line into a link, executing the action when " "clicked." msgstr "" "Postavljanje ovog polja pretvorit će redak u poveznicu koja izvršava akciju " "pri kliku." #. module: account #: model:ir.actions.act_window,name:account.action_account_config #: model:ir.actions.act_window,name:account.action_open_settings #: model:ir.ui.menu,name:account.menu_account_config msgid "Settings" msgstr "Postavke" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Setup Bank Account" msgstr "Postavi bankovni račun" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Setup Credit Card Account" msgstr "Postavi račun kreditne kartice" #. module: account #: model:ir.actions.server,name:account.model_account_move_action_share msgid "Share" msgstr "Podjeli" #. module: account #: model:ir.model,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 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 značajke - 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 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 popusta" #. 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 gumbe e-računa" #. 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 gumbe statusa e-računa" #. module: account #: model:res.groups,name:account.group_account_user msgid "Show Full Accounting Features" msgstr "Prikaži sve računovodstvene funkcionalnosti" #. module: account #: model:res.groups,name:account.group_account_secured msgid "Show Inalterability Features" msgstr "Prikaži značajke nepromjenjivosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_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 "Prikaži dnevnik" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.js:0 #, fuzzy msgid "Show Label Warning" msgstr "Prikaži upozorenje oznake" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning #: model:ir.model.fields,field_description:account.field_account_move__show_name_warning #, fuzzy msgid "Show Name Warning" msgstr "Prikaži upozorenje naziva" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account msgid "Show Partner Bank Account" msgstr "Prikaži bankovni račun partnera" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__show_payment_difference #, fuzzy msgid "Show Payment Difference" msgstr "Prikaži razliku plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_payment_term_details #: model:ir.model.fields,field_description:account.field_account_move__show_payment_term_details #, fuzzy msgid "Show Payment Term Details" msgstr "Prikaži detalje uvjeta plaćanja" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #, 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 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 datum oporezive isporuke" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Show Unreconciled Bank Statement Line" msgstr "Prikaži otvorene stavke izvoda" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show active taxes" msgstr "Prikaži aktivne poreze" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #, fuzzy msgid "Show all lines" msgstr "Prikaži sve retke" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Show all records whose next activity date is past" msgstr "Prikaži sve zapise čiji je sljedeći datum aktivnosti prošao" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Show draft entries" msgstr "Prikaži skice knjiženja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show inactive taxes" msgstr "Prikaži neaktivne poreze" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__display_on_invoice #, 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 nadzornoj ploči" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account msgid "Snailmail" msgstr "Obična pošta" #. module: account #: model:account.account,name:account.2_account_account_us_social_security #, fuzzy msgid "Social Security" msgstr "Socijalno osiguranje" #. module: account #: model:account.account,name:account.2_account_account_us_software msgid "Software" msgstr "Softver" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, 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 iz drugog procesa." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.js:0 #, fuzzy msgid "" "Some lines can be on the next page, display them to unlock actions on " "section." msgstr "" "Neki reci mogu biti na sljedećoj stranici, prikažite ih za otključavanje " "akcija na sekciji." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.js:0 #, fuzzy msgid "" "Some lines of the next section can be on the next page, display them to " "unlock the action." msgstr "" "Neki reci sljedeće sekcije mogu biti na sljedećoj stranici, prikažite ih za " "otključavanje akcije." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, 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 drugdje.\n" "(%s)" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__sortable msgid "Sortable" msgstr "Može se sortirati" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id msgid "Source Currency" msgstr "Izvorna valuta" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Source Document" msgstr "Izvorni dokument" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email #: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email msgid "Source Email" msgstr "Izvorni mail" #. module: account #: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__amount msgid "" "Specify an arbitrary value that will be accrued on a default account " "for the entire order, regardless of the products on the different lines." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post #: model:ir.model.fields,help:account.field_account_move__auto_post msgid "" "Specify whether this entry is posted automatically on its accounting date, " "and any similar recurring invoices." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy #, fuzzy msgid "" "Specify which way will be used to round the invoice amount to the rounding " "precision" msgstr "" "Odredite koji će se način koristiti za zaokruživanje iznosa računa na " "preciznost zaokruživanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, 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 msgid "State" msgstr "Županija/fed.država" #. 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 "Redak izvoda" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_name #: model_terms:ir.ui.view,arch_db:account.report_statement #, fuzzy msgid "Statement Name" msgstr "Naziv izvoda" #. module: account #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu msgid "Statement Reports" msgstr "Izvještaji stanja" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, fuzzy msgid "Statement line percentage can't be 0" msgstr "Postotak stavke izvoda ne može biti 0" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids msgid "Statement lines" msgstr "Reci izvoda" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_ids #: model:ir.model.fields,field_description:account.field_account_move__statement_line_ids #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree msgid "Statements" msgstr "Izvodi" #. module: account #: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_line_ids msgid "Statements lines matched to this payment" msgstr "Redovi izvoda koji se podudaraju s ovom uplatom" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count msgid "States Count" msgstr "Broj županija/saveznih država" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_move__state #: model:ir.model.fields,field_description:account.field_account_move_line__parent_state #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Status" msgstr "Status" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__status_in_payment #: model:ir.model.fields,field_description:account.field_account_move__status_in_payment msgid "Status In Payment" msgstr "Status: u plaćanju" #. module: account #: model:ir.model.fields,help:account.field_account_account__activity_state #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state #: model:ir.model.fields,help:account.field_account_journal__activity_state #: model:ir.model.fields,help:account.field_account_move__activity_state #: model:ir.model.fields,help:account.field_account_payment__activity_state #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_state #: model:ir.model.fields,help:account.field_res_partner_bank__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" "Status po aktivnostima\n" "U kašnjenju: Datum aktivnosti je već prošao\n" "Danas: Datum aktivnosti je danas\n" "Planirano: Buduće aktivnosti." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_statusbar_secured/account_move_statusbar_secured.js:0 #, fuzzy msgid "Status with secured indicator for Journal Entries" msgstr "Status s indikatorom osiguranja za knjiženja" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_sales_tax msgid "Step Completed!" msgstr "Korak 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 "Varijacija zaliha" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Storno Accounting" msgstr "Storno računovodstvo" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_storno #: model:ir.model.fields,field_description:account.field_res_config_settings__account_storno msgid "Storno accounting" msgstr "Storno računovodstvo" #. module: account #: model: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 msgid "Street 2..." msgstr "Ulica 2..." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "Street..." msgstr "Ulica..." #. module: account #: model:ir.model.fields,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 navedene datume" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__string #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__string #, fuzzy msgid "String" msgstr "Niz" #. 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 "Predmet" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form msgid "Subject..." msgstr "Naslov..." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__line_subsection #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_subsection #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Subsection" msgstr "Pododjeljak" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal msgid "Subtotal" msgstr "Podzbroj" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications #, fuzzy msgid "Successfully unsubscribed" msgstr "Uspješno odjavljeni" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Suggested" msgstr "Predloženo" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids #: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids msgid "Suitable Journal" msgstr "Odgovarajući dnevnik" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__summary_data #, fuzzy msgid "Summary Data" msgstr "Sažetak podataka" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__review_state__supervised #, fuzzy msgid "Supervised" msgstr "Nadzirano" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_supplier_rank #: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank #: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_supplier_rank #: model:ir.model.fields,field_description:account.field_res_users__supplier_rank msgid "Supplier Rank" msgstr "Rank dobavljača" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id msgid "Suspense Account" msgstr "Privremeni račun" #. module: account #: model:ir.actions.server,name:account.action_move_switch_move_type msgid "Switch into invoice/credit note" msgstr "Prebaci u fakturu/knjižno odobrenje" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__name msgid "Tag Name" msgstr "Naziv taga" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tag_ids #: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form #: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree msgid "Tags" msgstr "Oznake" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids msgid "" "Tags assigned to this line by the tax creating it, if any. It determines its " "impact on financial reports." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_product_product__account_tag_ids #: model:ir.model.fields,help:account.field_product_template__account_tag_ids #, fuzzy msgid "" "Tags to be set on the base and tax journal items created for this product." msgstr "" "Oznake koje se postavljaju na osnovne i porezne stavke dnevnika stvorene za " "ovaj proizvod." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_id #, 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 "Ciljni redak" #. module: account #: model:account.report.column,name:account.generic_tax_report_account_tax_column_tax #: model:account.report.column,name:account.generic_tax_report_column_tax #: model:account.report.column,name:account.generic_tax_report_tax_account_column_tax #: model:ir.model,name:account.model_account_tax #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax #: model:ir.model.fields,field_description:account.field_account_move__amount_tax #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_tax_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_tax_id #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__tax #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree msgid "Tax" msgstr "Porez" #. module: account #: model:account.tax.group,name:account.1_tax_group_0 #: model:account.tax.group,name:account.2_account_tax_group_us_0 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_0 #: model_terms:account.tax,description:account.2_account_tax_us_sale_0 #, 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 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 msgid "Tax Advance Account" msgstr "Račun predujma za porez" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method msgid "Tax Calculation Rounding Method" msgstr "Metoda zaokruživanja prilikom izračuna poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id msgid "Tax Cash Basis Entry of" msgstr "Porez po naplaćenom za" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id msgid "Tax Cash Basis Journal" msgstr "Dnevnik poreza po naplaćenom" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing #, fuzzy msgid "Tax Closing Entry" msgstr "Knjiženje zatvaranja poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__amount_type msgid "Tax Computation" msgstr "Izračun poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_id #: model:ir.model.fields,field_description:account.field_account_move__tax_country_id msgid "Tax Country" msgstr "Država poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_code #: model:ir.model.fields,field_description:account.field_account_move__tax_country_code msgid "Tax Country Code" msgstr "Šifra države poreza" #. module: account #. 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 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 "Dospjelost poreza" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Tax Grid" msgstr "Oznaka poreza" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Tax Grids" msgstr "Oznake poreza" #. module: account #: model:ir.model,name:account.model_account_tax_group #: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id msgid "Tax Group" msgstr "Porezna grupa" #. module: account #: model:ir.actions.act_window,name:account.action_tax_group #: model:ir.ui.menu,name:account.menu_action_tax_group msgid "Tax Groups" msgstr "Porezne grupe" #. module: account #: model:ir.model.fields,field_description:account.field_base_document_layout__vat #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Tax ID" msgstr "PDV ID" #. module: account #: model:ir.model.fields,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 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 "Oznaka poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message #: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message #, fuzzy msgid "Tax Lock Date Message" msgstr "Poruka datuma zaključavanja poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_map #, fuzzy msgid "Tax Map" msgstr "Karta poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__name msgid "Tax Name" msgstr "Naziv poreza" #. module: account #: model:account.account,name:account.1_tax_paid #: model:account.account,name:account.2_account_account_us_tax_paid #, fuzzy msgid "Tax Paid" msgstr "Plaćeni porez" #. module: account #: model:account.account,name:account.1_tax_payable #: model:account.account,name:account.2_account_account_us_tax_payable #, fuzzy msgid "Tax Payable" msgstr "Obveza za porez" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__tax_payable_account_id msgid "Tax Payable Account" msgstr "Račun porezne obveze" #. module: account #: model:account.account,name:account.1_tax_receivable #: model:account.account,name:account.2_account_account_us_tax_receivable #, fuzzy msgid "Tax Receivable" msgstr "Potraživanje za porez" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__tax_receivable_account_id msgid "Tax Receivable Account" msgstr "Račun potraživanja za porez" #. module: account #: model:account.account,name:account.1_tax_received #: model:account.account,name:account.2_account_account_us_tax_received #, fuzzy msgid "Tax Received" msgstr "Primljeni porez" #. module: account #: model:ir.model,name:account.model_account_tax_repartition_line #, fuzzy msgid "Tax Repartition Line" msgstr "Redak raspodjele poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__tax_lock_date #: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__tax_lock_date msgid "Tax Return Lock Date" msgstr "Datum zaključavanja za porez" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_scope #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Scope" msgstr "Opseg poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed #, fuzzy msgid "Tax Signed" msgstr "Potpisani porez" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__tax_string #: model:ir.model.fields,field_description:account.field_product_template__tax_string #, fuzzy msgid "Tax String" msgstr "Niz poreza" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__tax_tags #, fuzzy msgid "Tax Tags" msgstr "Oznake poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__tax_tags_formula #, fuzzy msgid "Tax Tags Formula Shortcut" msgstr "Prečac formule oznaka poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Type" msgstr "Tip poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_calculation_rounding_method #: model:ir.model.fields,field_description:account.field_account_move__tax_calculation_rounding_method #: model:ir.model.fields,field_description:account.field_account_move_line__tax_calculation_rounding_method #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method msgid "Tax calculation rounding method" msgstr "Metoda zaokruživanja kod izračuna poreza" #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__tax_payable_account_id #, fuzzy msgid "" "Tax current account used as a counterpart to the Tax Closing Entry when in " "favor of the authorities." msgstr "" "Porezni tekući konto koji se koristi kao protustavka knjiženja zatvaranja " "poreza kada je u korist tijela." #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__tax_receivable_account_id #, fuzzy msgid "" "Tax current account used as a counterpart to the Tax Closing Entry when in " "favor of the company." msgstr "" "Porezni tekući konto koji se koristi kao protustavka knjiženja zatvaranja " "poreza kada je u korist tvrtke." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id #, fuzzy msgid "" "Tax distribution line that caused the creation of this move line, if any" msgstr "" "Redak distribucije poreza koji je uzrokovao stvaranje ovog retka kretanja, " "ako postoji" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, 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 "Datum oporezive isporuke" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__taxable_supply_date_placeholder #: model:ir.model.fields,field_description:account.field_account_move__taxable_supply_date_placeholder #, fuzzy msgid "Taxable Supply Date Placeholder" msgstr "Rezervirano mjesto datuma oporezive isporuke" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: model:account.group,name:account.2_us_group_8 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids #: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes #: model:ir.ui.menu,name:account.menu_action_tax_form #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_sales_tax #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Taxes" msgstr "Porezi" #. module: account #: model:ir.ui.menu,name:account.account_reports_taxes_and_fiscal_menu #, fuzzy msgid "Taxes & Fiscal" msgstr "Porezi i fiskalno" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Taxes Applied" msgstr "Primjenjeni porezi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__taxes_legal_notes #: model:ir.model.fields,field_description:account.field_account_move__taxes_legal_notes #, fuzzy msgid "Taxes Legal Notes" msgstr "Pravne napomene poreza" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Taxes are also displayed in local currency on invoices" msgstr "Porezi se također prikazuju u lokalnoj valuti na računima" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "Taxes exigible on payment and on invoice cannot be mixed on the same journal " "item if they share some tag." msgstr "" "Porezi koji se mogu exigirati na plaćanje i na fakturu ne mogu se miješati " "na istoj stavci dnevnika ako dijele neku oznaku." #. module: account #: model:ir.model.fields,field_description:account.field_res_company__display_invoice_tax_company_currency #: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_tax_company_currency msgid "Taxes in company currency" msgstr "Porezi u valuti tvrtke" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Taxes, fiscal positions, chart of accounts & legal statements for your " "country" msgstr "" "Porezi, fiskalne pozicije, kontni plan i zakonski izvještaji za vašu zemlju" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_enabled_tax_country_ids msgid "" "Technical field containing the countries for which this company is using tax-" "related features(hence the ones for which l10n modules need to show tax-" "related fields)." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__company_lock_date #, fuzzy msgid "" "Technical field giving the date the company lock date at the time the " "exception was created." msgstr "" "Tehničko polje koje daje datum zaključavanja tvrtke u vrijeme stvaranja " "iznimke." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__lock_date #, fuzzy msgid "Technical field giving the date the lock date was changed to." msgstr "" "Tehničko polje koje daje datum na koji je promijenjen datum zaključavanja." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__lock_date_field #, fuzzy msgid "Technical field identifying the changed lock date" msgstr "Tehničko polje koje identificira promijenjen datum zaključavanja" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id #: model:ir.model.fields,help:account.field_account_move__bank_partner_id #, fuzzy msgid "Technical field to get the domain on the bank" msgstr "Tehničko polje za dohvat domene na banci" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__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 msgid "" "Technical field used to enforce complex sequence composition that the system " "would normally misunderstand.\n" "This is a regex that can include all the following capture groups: prefix1, " "year, prefix2, month, prefix3, seq, suffix.\n" "The prefix* groups are the separators between the year, month and the actual " "increasing sequence number (seq).\n" "e.g: ^(?P.*?)(?P\\d{4})(?P\\D*?)(?P\\d{2})(?" "P\\D+?)(?P\\d+)(?P\\D*?)$" msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_technology #, fuzzy msgid "Technological products like laptops, desktops, servers, etc." msgstr "" "Tehnološki proizvodi poput prijenosnih računala, stolnih računala, " "poslužitelja itd." #. module: account #: model:account.account,name:account.2_account_account_us_technology #, fuzzy msgid "Technology" msgstr "Tehnologija" #. module: account #: model:account.account,name:account.2_account_account_us_internet #, fuzzy msgid "Telephone & Internet" msgstr "Telefon i internet" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__template_name msgid "Template Name" msgstr "Naziv predloška" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_wizard.py:0 #, fuzzy msgid "Template creation from composer requires a valid model." msgstr "Kreiranje predloška iz sastavljača zahtijeva valjan model." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found msgid "Templates Found" msgstr "Predložaka pronađeno" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__term_key #, fuzzy msgid "Term Key" msgstr "Ključ uvjeta" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids msgid "Terms" msgstr "Uvjeti" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms msgid "Terms & Conditions" msgstr "Uvijeti isporuke" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms_html msgid "Terms & Conditions as a Web page" msgstr "Odredbe i uvjeti kao link" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__terms_type #: model:ir.model.fields,field_description:account.field_res_config_settings__terms_type msgid "Terms & Conditions format" msgstr "Format uvjeta i odredbi" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Terms & Conditions: %s" msgstr "Uvjeti i odredbe: %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration #: model:ir.model.fields,field_description:account.field_account_move__narration #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Terms and Conditions" msgstr "Odredbe i uvjeti" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/tests_shared_js_python/test_shared_js_python.xml:0 msgid "Test" msgstr "Test" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__text_value #, fuzzy msgid "Text Value" msgstr "Tekstualna vrijednost" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/document_state/document_state_field.js:0 #, fuzzy msgid "Text copied" msgstr "Tekst 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 početnog knjiženja." #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 msgid "" "The %(date_field)s (%(date)s) you've entered isn't aligned with the existing " "sequence number (%(sequence)s). Clear the sequence number to proceed.\n" "To maintain date-based sequences, select entries and use the resequence " "option from the actions menu, available in developer mode." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "" "The %s chart template shouldn't be selected directly. Instead, you should " "directly select the chart template related to your country." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The 'Customer' field is required to validate the invoice.\n" "You probably don't want to explain to your auditor that you invoiced an " "invisible man :)" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, 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 Country nije " "postavljeno." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "The Bill/Refund date is required to validate this document." msgstr "Datum računa je obavezan za potvrđivanje ovog dokumenta." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, fuzzy msgid "The Early Payment Discount days must be strictly positive." msgstr "Dani popusta za rano plaćanje moraju biti strogo pozitivni." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "" "The Early Payment Discount functionality can only be used with payment terms " "using a single 100% line. " msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, fuzzy msgid "The Early Payment Discount must be strictly positive." msgstr "Popust za rano plaćanje mora biti strogo pozitivan." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "The Hard Lock Date cannot be removed." msgstr "Strogi datum zaključavanja ne može se ukloniti." #. module: account #. odoo-python #: code:addons/account/tools/bank_account_number.py:0 #, fuzzy 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 "" "Čini se da IBAN nije ispravan. Trebali bi upisati nešto poput %s\n" "Gdje je B= Nacionalni kod banke, S=VBDI Banke, C= broj računa, k=kontrolni " "broj" #. 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 ispravan, trebao bi počinjati sa oznakom 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 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 "" "Sekvenca knjiženja nije u skladu s trenutnim formatom. Samo računovođa je " "može promijeniti." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, fuzzy msgid "" "The Payment Term must have at least one percent line and the sum of the " "percent must be 100%." msgstr "" "Uvjeti plaćanja moraju imati najmanje jedan redak postotka, a zbroj " "postotaka mora biti 100%." #. module: account #. 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 "Kod konta može sadržavati samo alfanumeričke znakove i točke." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "The account is already in use in a 'sale' or 'purchase' journal. This means " "that the account's type couldn't be 'receivable' or 'payable'." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "The account selected on your journal entry forces to provide a secondary " "currency. You should remove the secondary currency on the account." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id #: model:ir.model.fields,help:account.field_res_partner_bank__journal_id msgid "The accounting journal corresponding to this bank account." msgstr "Dnevnik u koji se upisuje ovaj bankovni račun." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id msgid "" "The accounting journal where automatic exchange differences will be " "registered" msgstr "Dnevnik knjiženja u kojem će automatske tečajne razlike biti knjižene" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency #: model:ir.model.fields,help:account.field_account_move_line__amount_currency msgid "" "The amount expressed in an optional other currency if it is a multi-currency " "entry." msgstr "Iznos u drugoj valuti ukoliko je ova stavka u drugoj valuti." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign msgid "" "The amount expressed in the secondary currency must be positive when account " "is debited and negative when account is credited. If the currency is the " "same as the one from the company, this amount must strictly be equal to the " "balance." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, 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 temelju vaših povijesnih " "podataka, očekivani iznos je %(mean)s (± %(wiggle)s).\n" "\n" "\n" "\n" "Molimo provjerite je li ovaj iznos točan." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 msgid "The amount is not a number" msgstr "Iznos nije brojčani" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, 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 isti kao grupa ili ostavljen prazan." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "The bank account of a bank journal must belong to the same company (%s)." msgstr "Bankovni račun mora pripadati istom poduzeću (%s)." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The bank account of your company is not trusted. Please ask an admin or " "someone with approval rights to check it." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_id msgid "The bank statement used for bank reconciliation" msgstr "Bankovni izvod korišten za zatvaranje banke" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, 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 fakturiranja za %(partner_name)s izgleda neuobičajeno. Na temelju " "vaših povijesnih podataka, očekivani sljedeći datum izdavanja računa nije " "prije %(expected_date)s (svakih %(mean)s (± %(wiggle)s) dana).\n" "Molimo provjerite je li ovaj datum točan." #. 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 "" "Knjiženja po gotovinskoj osnovi stvorena iz poreza na ovom knjiženju, pri " "uparivanju njegovih redaka." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "The cash basis transition account needs to allow reconciliation." msgstr "Prijelazni konto gotovinske osnove mora dopuštati uparivanje." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, 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 "" "Klijent se izričito odriče vlastitih standardnih uvjeta i odredbi, čak i ako " "su ovi sastavljeni nakon ovih standardnih uvjeta prodaje. Kako bi bilo " "valjano, svako odstupanje mora biti izričito unaprijed dogovoreno u pisanom " "obliku." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "The code must be set for every company to which this account belongs." msgstr "Kod mora biti postavljen za svaku tvrtku kojoj ovaj konto pripada." #. module: account #: model:ir.model.constraint,message:account.constraint_account_payment_method_name_code_unique #, fuzzy msgid "The combination code/payment type already exists!" msgstr "Kombinacija kod/tip plaćanja već postoji!" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The combination of reference model and reference type on the journal is not " "implemented" msgstr "" "Kombinacija referentnog modela i referentnog tipa na dnevniku nije " "implementirana" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, fuzzy msgid "" "The commercial partner has been updated for all related accounting entries." msgstr "" "Komercijalni partner je ažuriran za sva povezana računovodstvena knjiženja." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, 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 tvrtke (%(account_number)s) povezan s ovom fakturom nije " "pouzdan. Idite na Postavke bankovnog računa, dvaput provjerite je li račun " "vaš ili ispravite broj, zatim kliknite na Pošalji novac kako biste " "autorizirali." #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id msgid "The company this distribution line belongs to." msgstr "Tvrtka kojoj pripada ova distribucija." #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__country_id #, 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 "Država čija se porezna izvješća koriste za ovu tvrtku" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "The currency rate must be strictly positive." msgstr "Tečaj mora biti strogo pozitivan." #. module: account #: model:ir.model.fields,help:account.field_account_journal__currency_id msgid "The currency used to enter statement" msgstr "Valuta za usnos stavke" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "The current highest number is" msgstr "Trenutno najveći broj je" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The current total is %(current_total)s but the expected total is %" "(expected_total)s. In order to post the invoice/bill, you can adjust its " "lines or the expected Total (tax inc.)." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The date is being set prior to: %(lock_date_info)s. The Journal Entry will " "be accounted on %(invoice_date)s upon posting." msgstr "" "Datum je postavljen prije %(lock_date_info)s . Knjiženje će biti " "evidentirano s datumom %(invoice_date)s." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "The date selected is protected by: %(lock_date_info)s." msgstr "Odabrani datum je zaštićen: %(lock_date_info)s." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__fiscalyear_lock_date msgid "" "The date the Global Lock Date is set to by this exception. If the lock date " "is not changed it is set to the maximal date." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__purchase_lock_date msgid "" "The date the Purchase Lock Date is set to by this exception. If the lock " "date is not changed it is set to the maximal date." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__sale_lock_date msgid "" "The date the Sale Lock Date is set to by this exception. If the lock date is " "not changed it is set to the maximal date." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__tax_lock_date msgid "" "The date the Tax Lock Date is set to by this exception. If the lock date is " "not changed it is set to the maximal date." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, fuzzy msgid "The days added must be a number and has to be between 0 and 31." msgstr "Dodani dani moraju biti broj i moraju biti između 0 i 31." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, fuzzy msgid "The days added must be between 0 and 31." msgstr "Dodani dani moraju biti između 0 i 31." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "The deductibility must be a value between 0 and 100." msgstr "Odbitnost mora biti vrijednost između 0 i 100." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_shipping_id #: model:ir.model.fields,help:account.field_account_move__partner_shipping_id #, fuzzy msgid "" "The delivery address will be used in the computation of the fiscal position." msgstr "Adresa isporuke bit će korištena u izračunu fiskalne pozicije." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin #: model:ir.model.fields,help:account.field_account_move__invoice_origin msgid "The document(s) that generated the invoice." msgstr "Dokument(i) koji su generirali ovaj račun." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "The entry %(name)s (id %(id)s) must be in draft." msgstr "Knjiženje %(name)s (id %(id)s) mora biti u skici." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "The entry is not balanced." msgstr "Knjiženje nije uravnoteženo." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__secured #: model:ir.model.fields,help:account.field_account_move__secured #, fuzzy msgid "The entry is secured with an inalterable hash." msgstr "Knjiženje je osigurano nepromjenjivim hashom." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The entry is using accounts (%(accounts_codes_names)s) from a different " "company." msgstr "Knjiženje koristi račune (%(accounts_codes_names)s) iz druge tvrtke." #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id #: model:ir.model.fields,help:account.field_res_company__expense_account_id #: model:ir.model.fields,help:account.field_res_config_settings__expense_account_id msgid "" "The expense is accounted for when a vendor bill is validated, except in " "anglo-saxon accounting with perpetual inventory valuation in which case the " "expense (Cost of Goods Sold account) is recognized at the customer invoice " "validation." msgstr "" #. module: account #: model:ir.model.constraint,message:account.constraint_account_report_expression_line_label_uniq #, fuzzy msgid "The expression label must be unique per report line." msgstr "Oznaka izraza mora biti jedinstvena po retku izvješća." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The field 'Vendor' is required, please complete it to validate the Vendor " "Bill." msgstr "" "Polje 'Dobavljač' je obavezno, molimo popunite ga za potvrdu ulaznog računa." #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_position_id #: model:ir.model.fields,help:account.field_res_users__property_account_position_id msgid "" "The fiscal position determines the taxes/accounts used for this contact." msgstr "Fiskalna pozicija određuje poreze i konta za partnera." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "The following Journal Entries will be generated" msgstr "Sljedeće temeljnice dnevnika će biti kreirane" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "The following accounts must be assigned to at least one company:\n" "%(accounts)s" msgstr "" "Sljedeći konti moraju biti dodijeljeni najmanje jednoj tvrtki:\n" "%(accounts)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The following entries are unbalanced:\n" "\n" msgstr "" "Sljedeća knjiženja nisu uravnotežena:\n" "\n" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "" "The following error prevented '%(candidate)s' QR-code to be generated though " "it was detected as eligible: " msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, fuzzy msgid "The foreign currency must be different than the journal one: %s" msgstr "Inozemna valuta mora biti različita od valute dnevnika: %s" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "The foreign currency set on the journal '%(journal)s' and the account '%" "(account)s' must be the same." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "" "The hash chain is compliant: it is not possible to alter the\n" " data without breaking the hash " "chain for subsequent parts." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "The holder of a journal's bank account must be the company (%s)." msgstr "Vlasnik bankovnog računa za dnevnik mora biti poduzeće (%s)." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "The invoice already contains lines." msgstr "Račun već sadrži retke." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 msgid "" "The journal entry %s reached an invalid state regarding its related " "statement line.\n" "To be consistent, the journal entry must always have exactly one journal " "item involving the bank/cash account." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_move_id #, fuzzy msgid "" "The journal entry containing the initial balance of all this company's " "accounts." msgstr "Knjiženje koje sadrži početni saldo svih računa ove tvrtke." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_origin_move_id #, fuzzy msgid "" "The journal entry from which this tax cash basis journal entry has been " "created." msgstr "" "Knjiženje iz kojeg je ovo knjiženje poreza po gotovinskoj osnovi stvoreno." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy msgid "The journal in which to upload the invoice is not specified. " msgstr "Dnevnik u koji se prenosi račun nije naveden. " #. module: account #. odoo-python #: code:addons/account/models/account_analytic_line.py:0 #, fuzzy msgid "The journal item is not linked to the correct financial account" msgstr "Stavka dnevnika nije povezana s ispravnim financijskim kontom" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month #, fuzzy msgid "The last day of the month will be used if the chosen day doesn't exist." msgstr "Ako odabrani dan ne postoji, koristit će se zadnji dan mjeseca." #. module: account #: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix #, fuzzy msgid "The length of the starting and the ending code prefix must be the same" msgstr "Duljina početnog i završnog prefiksa koda mora biti ista" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The move could not be posted for the following reason: %(error_message)s" msgstr "" "Kretanje nije moglo biti proknjiženo iz sljedećeg razloga: %(error_message)s" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "The operation is refused as it would impact an already issued tax statement. " "Please change the journal entry date or the following lock dates to proceed: " "%(lock_date_info)s." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id msgid "The optional other currency if it is a multi-currency entry." msgstr "Opcionalna druga valuta ukoliko je viševalutni zapis." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__quantity msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "" "Opcionalna količina izražena ovom linijom, npr.: broj prodanih komada " "artikla. Količina je vrlo korisna za neke izvještaje." #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence msgid "" "The order in which distribution lines are displayed and matched. For refunds " "to work properly, invoice distribution lines should be arranged in the same " "order as the credit note distribution lines they correspond to." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "The partner cannot be deleted because it is used in Accounting" msgstr "Partner se ne može obrisati jer se već koristi u računovodstvu" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy msgid "" "The partners of the journal's company and the related bank account mismatch." msgstr "Partneri tvrtke dnevnika i povezani bankovni račun se ne podudaraju." #. module: account #: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative msgid "The payment amount cannot be negative." msgstr "Iznos plaćanja nemože biti negativan." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference #: model:ir.model.fields,help:account.field_account_move__payment_reference msgid "The payment reference to set on journal items." msgstr "Referenca plaćanja koja će biti postavljana u stavkama dnevnika" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__payment_id msgid "The payment that created this entry" msgstr "Plaćanje koje je kreiralo ovu stavku" #. module: account #: model:ir.model.fields,help:account.field_account_payment__currency_id #: model:ir.model.fields,help:account.field_account_payment_register__currency_id msgid "The payment's currency." msgstr "Valuta plaćanja" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The recipient bank account linked to this invoice is archived.\n" "So you cannot confirm the invoice." msgstr "" "Bankovni račun primatelja povezan s ovom fakturom je arhiviran.\n" "Stoga ne možete potvrditi fakturu." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids #, fuzzy msgid "" "The reconciliation model will only be applied to the selected customers/" "vendors." msgstr "Model uparivanja primjenjivat će se samo na odabrane kupce/dobavljače." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_label msgid "" "The reconciliation model will only be applied when either the statement line " "label, the transaction details or the note matches the following:\n" " * Contains: The statement line must contains this string (case " "insensitive).\n" " * Not Contains: Negation of \"Contains\".\n" " * Match Regex: Define your own regular expression." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount #, fuzzy msgid "" "The reconciliation model will only be applied when the amount being lower " "than, greater than or between specified amount(s)." msgstr "" "Model usklađivanja primjenjivat će se samo ako je iznos manji od, veći od " "ili unutar zadanog raspona 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 uparivanja bit će dostupan samo iz odabranih dnevnika." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "The recurrence will end on %s (included)." msgstr "Ponavljanje će završiti na %s (uključivo)." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 msgid "The regex is not valid" msgstr "Regex izraz nije valjan" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "" "The register payment wizard should only be called on account.move or " "account.move.line records." msgstr "" "Čarobnjak za registriranje plaćanja mora se pozivati samo na zapisima " "account.move ili account.move.line." #. module: account #: model:ir.model.fields,help:account.field_account_report__root_report_id #, fuzzy msgid "The report this report is a variant of." msgstr "Izvješće čija je varijanta ovo izvješće." #. module: account #. odoo-python #: code:addons/account/controllers/terms.py:0 #, fuzzy msgid "The requested page is invalid, or doesn't exist anymore." msgstr "Zatražena stranica je nevažeća ili više ne postoji." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__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 msgid "" "The residual amount on a journal item expressed in its currency (possibly " "not the company currency)." msgstr "" "Ostatak iznosa na temeljnici prikazan u valuti knjiženja (moguće da to nije " "valuta tvrtke)." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual msgid "" "The residual amount on a journal item expressed in the company currency." msgstr "Ostatak iznosa na temeljnici iskazan u valuti tvrtke." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 msgid "The running balance (%s) doesn't match the specified ending balance." msgstr "Stanje (%s) ne odgovara završnom saldu." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "" "The scheduled action 'Send Invoices automatically' is archived. You won't be " "able to send invoices in batch." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "The sections defined on a report cannot have sections themselves." msgstr "Sekcije definirane na izvješću ne mogu same imati sekcije." #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, 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 msgid "" "The selected destination account is set to use a specific currency. Every " "entry transferred to it will be converted into this currency, causing\n" " the loss of any pre-existing foreign currency amount." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "" "The selected payment method is not available for this payment, please select " "the payment method again." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "" "The sending of invoices is not set up properly, make sure the report used is " "set for invoices." msgstr "" "Slanje računa nije ispravno postavljeno, provjerite je li korišteno izvješće " "postavljeno za račune." #. module: account #: model:ir.model.fields,help:account.field_account_tax__sequence msgid "" "The sequence field is used to define order in which the tax lines are " "applied." msgstr "" "Polje sekvence se koristi za određivanje redoslijeda po kojem će se " "primjenjivati linije poreza." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "The sequence format has changed." msgstr "Format sekvence je promijenjen." #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 msgid "" "The sequence regex should at least contain the seq grouping keys. For " "instance:\n" "^(?P.*?)(?P\\d*)(?P\\D*?)$" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The sequence will never restart.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" "Sekvenca se nikad neće ponovno pokrenuti.\n" "Inkrementirajući broj u ovom slučaju je '%(formatted_seq)s'." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The sequence will restart at 1 at the start of every financial year.\n" "The financial start year detected here is '%(year)s'.\n" "The financial end year detected here is '%(year_end)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The sequence will restart at 1 at the start of every month.\n" "The financial start year detected here is '%(year)s'.\n" "The financial end year detected here is '%(year_end)s'.\n" "The month detected here is '%(month)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The sequence will restart at 1 at the start of every month.\n" "The year detected here is '%(year)s' and the month is '%(month)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The sequence will restart at 1 at the start of every year.\n" "The year detected here is '%(year)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 msgid "" "The sequences of this journal are different for Invoices and Refunds but you " "selected some of both types." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 msgid "" "The sequences of this journal are different for Payments and non-Payments " "but you selected some of both types." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 #, fuzzy msgid "" "The starting balance doesn't match the ending balance of the previous " "statement, or an earlier statement is missing." msgstr "" "Početni saldo ne odgovara završnom saldu prethodnog izvoda ili nedostaje " "raniji izvod." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_line_id #, fuzzy msgid "The statement line that created this entry" msgstr "Stavka izvoda koja je stvorila ovo knjiženje" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat #, fuzzy msgid "" "The tax ID of your company in the region mapped by this fiscal position." msgstr "Porezni ID vaše tvrtke u regiji mapiranoj ovom fiskalnom pozicijom." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, 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 razbijanja izjednačenja koje se koristi za operacije zaokruživanja " "decimalnih brojeva" #. 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 konta dnevnika ne smije biti 'potraživanje' " "ili 'obveza'." #. 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 informira da promjena faktora zaokruživanja može biti opasna na " "prikazu obrasca res.currency." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "There are currently no invoices and payments for your account." msgstr "Trenutno nema računa i plaćanja vezanih za Vaš korisnički račun." #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #, fuzzy msgid "" "There are entries that cannot be hashed. They can be protected by the Hard " "Lock Date." msgstr "" "Postoje knjiženja koja se ne mogu hashirati. Mogu biti zaštićena strogim " "datumom zaključavanja." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_validate_account_move.py:0 #, fuzzy msgid "There are no journal items in the draft state to post." msgstr "Nema stavki dnevnika u stanju skice za knjiženje." #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #, fuzzy msgid "There are still draft entries before the selected date." msgstr "I dalje postoje skice knjiženja prije odabranog datuma." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "There are still draft entries in the period you want to hard lock. You " "should either post or delete them." msgstr "" "U razdoblju koje želite trajno zaključati još uvijek postoje stavke u " "nacrtu. Morate ih proknjižiti ili izbrisati." #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "" "There are still unreconciled bank statement lines before the selected date. " "The entries from journal prefixes containing them will not be secured: %" "(prefix_info)s" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "There are still unreconciled bank statement lines in the period you want to " "lock.You should either reconcile or delete them." msgstr "" "U razdoblju koje želite zaključati još uvijek postoje otvorene stavke " "bankovnog izvoda. Morate ih ili zatvoriti ili izbrisati." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard msgid "" "There doesn't appear to be anything to invoice for the selected order. " "However, you can use the amount field to force an accrual entry." msgstr "" #. module: account #. odoo-python #: code:addons/account/tools/bank_account_number.py:0 #, fuzzy msgid "There is no IBAN code." msgstr "Nema IBAN šifre." #. 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 nije označeno nijedno knjiženje za nepromjenjivost računovodstvenih " "podataka." #. module: account #. odoo-python #: code:addons/account/models/account_partial_reconcile.py:0 msgid "" "There is no tax cash basis journal defined for the '%s' company.\n" "Configure it in Accounting/Configuration/Settings" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "There is no template that applies to invoices." msgstr "Ne postoji predložak koji se primjenjuje na račune." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "There is no template that applies to this move type." msgstr "Ne postoji predložak koji se primjenjuje na ovaj tip kretanja." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error #, 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 msgid "" "There was an error when trying to add the banner to the original PDF.\n" "Please make sure the source file is valid." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 #, fuzzy msgid "" "There was an error while importing the bill, you can find attached the " "incoming XML" msgstr "" "Došlo je do greške pri uvozu ulaznog računa, u privitku možete pronaći " "dolazni XML" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "There's nothing left to pay for the selected journal items, so no payment " "registration is necessary. You've got your finances under control like a " "boss!" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Thirty one dollar and Five cents" msgstr "Trideset i 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 #, fuzzy msgid "This IBAN does not pass the validation check, please verify it." msgstr "Ovaj IBAN ne prolazi validaciju, molim provjerite!" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_month msgid "This Month" msgstr "Ovaj mjesec" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_quarter msgid "This Quarter" msgstr "Ovaj kvartal" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_return_period #, fuzzy msgid "This Return Period" msgstr "Ovo razdoblje prijave" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "This Week" msgstr "Ovaj tjedan" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_year msgid "This Year" msgstr "Ova godina" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "This account was split off from %(account_name)s (%(company_name)s)." msgstr "Ovaj konto odvojen je od %(account_name)s (%(company_name)s)." #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id #: model:ir.model.fields,help:account.field_res_company__income_account_id #: model:ir.model.fields,help:account.field_res_config_settings__income_account_id msgid "This account will be used when validating a customer invoice." msgstr "Ovaj će se račun koristiti prilikom provjere fakture kupca." #. module: account #: 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 akcija nije dostupna za ovaj dokument." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "This allows accountants to manage analytic and crossovered budgets. Once the " "master budgets and the budgets are defined, the project managers can set the " "planned amount on each analytic account." msgstr "" "Ovo omogućuje računovođama upravljanje analitičkim i međupovezanim " "proračunima. Nakon što su definirani glavni proračuni i pojedinačni " "proračuni, voditelji projekata mogu postaviti planirani iznos za svaki " "analitički račun." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment msgid "" "This allows you grouping payments into a single batch and eases the " "reconciliation process.\n" "-This installs the account_batch_payment module." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__account_prefix #, fuzzy msgid "" "This analytic distribution will apply to all financial accounts sharing the " "prefix specified." msgstr "" "Ova analitička distribucija primjenjivat će se na sve financijske račune " "koji dijele navedeni prefiks." #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 #, 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 hashom. 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 stvoren iz sljedećih privitaka." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "This entry contains one or more taxes that are incompatible with your fiscal " "country. Check company fiscal country in the settings and tax country in " "taxes configuration." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "This entry contains taxes that are not compatible with your fiscal position. " "Check the country set in fiscal position and in your tax configuration." msgstr "" #. module: account #. odoo-python #: code:addons/account/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 "Ovo knjiženje duplicirano je iz %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 storniran iz %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 "Ovo knjiženje prenosi sljedeće iznose na %(destination)s" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__date_maturity msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" "Koristi se za salda konti kupaca i dobavljača. Upišite datum valute plaćanja." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "This invoice is being sent in the background." msgstr "Ovaj račun se šalje u pozadini." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_audit_trail_report #, fuzzy msgid "This is the Audit Trail Report" msgstr "Ovo je izvješće revizijskog traga" #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "This is the accounting dashboard" msgstr "Ovo je računovodstvena nadzorna ploča" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_default_credit_limit msgid "" "This is the default credit limit that will be used on partners that do not " "have a specific limit on them." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "This is the full amount." msgstr "Ovo je puni 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 sljedeća neuparena rata." #. 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 "Ovo knjiženje je osigurano." #. 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 msgid "" "This journal is for self-billing invoices. Invoices will be created using a " "different sequence per partner." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__hide_if_zero #, fuzzy msgid "" "This line and its children will be hidden when all of their columns are 0." msgstr "" "Ovaj redak i njegovi podreci bit će skriveni kada su svi njihovi stupci 0." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "This move could not be locked either because some move with the same " "sequence prefix has a higher number. You may need to resequence it." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "This move is configured to be auto-posted on %(date)s" msgstr "Ovo kretanje je konfigurirano za automatsko knjiženje na %(date)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "This move is configured to be posted automatically at the accounting date: " "%s." msgstr "" "Ovo kretanje je konfigurirano za automatsko knjiženje na računovodstveni " "datum: %s." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "This move will be posted at the accounting date: %(date)s" msgstr "Ovo kretanje bit će proknjiženo na računovodstveni datum: %(date)s" #. module: account #. odoo-javascript #: code:addons/account/static/src/services/account_move_service.js:0 #, fuzzy msgid "This operation will create a gap in the sequence." msgstr "Ova operacija će stvoriti jaz u sekvenci." #. module: account #. odoo-python #: code:addons/account/models/product.py:0 msgid "" "This product is already being used in posted Journal Entries.\n" "If you want to change its Unit of Measure, please archive this product and " "create a new one." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, fuzzy msgid "This reconciliation model has created no entry so far" msgstr "Ovaj model uparivanja do sada nije stvorio nijedno knjiženje" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "This recurring entry originated from %s" msgstr "Ovo ponavljajuće knjiženje potječe iz %s" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post_until #: model:ir.model.fields,help:account.field_account_move__auto_post_until #, fuzzy msgid "This recurring move will be posted up to and including this date." msgstr "" "Ovo ponavljajuće kretanje bit će proknjiženo do i uključujući ovaj datum." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "This setting locks once a journal entry is created." msgstr "Ova postavka zaključava se jednom kada se stvori knjiženje." #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 #, fuzzy msgid "This specific error occurred during the import:" msgstr "Ova specifična greška dogodila se tijekom uvoza:" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_moves_email_preview msgid "" "This view shows only the journal entries that were selected from another " "context,\n" " such as for sending by email or reviewing a batch of records." msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model msgid "" "Those can be used to quickly create a journal items when reconciling\n" " a bank statement or an account." msgstr "" "Može se koristiti za brzo stvaranje stavaka knjiženja prilikom zatvaranja\n" "izvoda banke ili konta." #. module: account #: model:ir.model.fields,help:account.field_res_country_group__exclude_state_ids #, fuzzy msgid "Those states are ignored by the fiscal positions" msgstr "Ove države se zanemaruju od strane fiskalnih pozicija" #. module: account #: model:ir.model.fields,help:account.field_account_merge_wizard__is_group_by_name #, fuzzy msgid "" "Tick this checkbox if you want accounts to be grouped by name for merging." msgstr "" "Označite ovu kućicu ako želite da računi budu grupirani po nazivu za " "spajanje." #. module: account #: model:digest.tip,name:account.digest_tip_account_1 #: model_terms:digest.tip,tip_description:account.digest_tip_account_1 #, fuzzy msgid "Tip: Stop chasing the Documents you need" msgstr "Savjet: Prestanite juriti dokumente koji su vam potrebni" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_partner_ids #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form msgid "To" msgstr "Do" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" msgstr "Za izdavanje računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "To Pay" msgstr "Za 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 msgid "To Review" msgstr "Za provjeru" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "To Validate" msgstr "Za 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 "" "Za dodavanje informacija prethodno poslanom računu, odgovorite na vaš " "\"poslani\" e-mail" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "To keep the restrictive audit trail, you can not delete journal entries once " "they have been posted.\n" "Instead, you can cancel the journal entry." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #, fuzzy msgid "To pay" msgstr "Za platiti" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "" "To record payments with %(method_name)s, the recipient bank account must be " "manually validated. You should go on the partner bank account of %(partner)s " "in order to validate it." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "To record payments with %(payment_method)s, the recipient bank account must " "be manually validated. You should go on the partner bank account in order to " "validate it." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, fuzzy msgid "To reverse a journal entry, it has to be posted first." msgstr "Za storniranje knjiženja, prvo mora biti proknjiženo." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit 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 msgid "Total (Tax inc.)" msgstr "Ukupno (uklj.porezi)" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Ukupni iznos" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Balance" msgstr "Ukupno saldo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree msgid "Total Base Amount" msgstr "Ukupno iznos osnovice" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Credit" msgstr "Ukupno potražuje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Debit" msgstr "Ukupno duguje" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced #: model:ir.model.fields,field_description:account.field_res_users__total_invoiced msgid "Total Invoiced" msgstr "Ukupno obračunato" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__debit #: model:ir.model.fields,field_description:account.field_res_users__debit msgid "Total Payable" msgstr "Ukupno obaveze" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__total_payments_amount msgid "Total Payments Amount" msgstr "Ukupni iznos plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit #: model:ir.model.fields,field_description:account.field_res_users__credit msgid "Total Receivable" msgstr "Ukupno potraživanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Residual" msgstr "Ukupan ostatak" #. 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 "Ukupno preostalo u valuti" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed #, fuzzy msgid "Total Signed" msgstr "Potpisani ukupni iznos" #. 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 "" "Ukupni dospjeli iznos (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 "Ukupni dospjeli iznos (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 "Ukupni dospjeli iznos (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 "Ukupni dospjeli iznos: %(total_credit)s" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount msgid "Total amount impacted by the automatic entry." msgstr "Ukupni iznos izmjenjen automatskim knjiženjem." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Total amount in words:
" msgstr "Ukupni iznos riječima:
" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__display_invoice_amount_total_words #: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_amount_total_words msgid "Total amount of invoice in letters" msgstr "Ukupan iznos računa u slovima" #. module: account #: model:ir.model.fields,help:account.field_res_partner__credit #: model:ir.model.fields,help:account.field_res_users__credit msgid "Total amount this customer owes you." msgstr "Ukupan iznos dugovanja kupca." #. module: account #: model:ir.model.fields,help:account.field_res_partner__debit #: model:ir.model.fields,help:account.field_res_users__debit msgid "Total amount you have to pay to this vendor." msgstr "Ukupni iznos za uplatu ovom dobavljaču." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, 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 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 "Potpisani ukupni iznos u valuti" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Track costs & revenues by project, department, etc" msgstr "Pratite troškove i prihode po projektu, odjelu i slično" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Trade %s" msgstr "Trgovačka %s" #. module: account #: model:account.account,name:account.2_account_account_us_training #, 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 "Tokovi transakcija" #. 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 "Tip transakcije" #. module: account #: model:ir.ui.menu,name:account.account_transactions_menu #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Transactions" msgstr "Transakcije" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer" msgstr "Prijenos" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Transfer Date" msgstr "Datum prijenosa" #. module: account #: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action #, fuzzy msgid "Transfer Journal Items" msgstr "Prenesi stavke dnevnika" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "Transfer counterpart" msgstr "Protustavka prijenosa" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "Transfer entry to %s" msgstr "Prenesi knjiženje u %s" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer from %s" msgstr "Prijenos sa %s" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer to %s" msgstr "Prijenos na %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__translated_product_name #, 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 korištenjem javnog prijevoza (metro, autobus, tramvaj...)" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__trigger msgid "Trigger" msgstr "Okidač" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Trigger alerts when creating Invoices and Sales Orders for Partners with a " "Total Receivable amount exceeding a " "limit. Set a value greater than 0.0 to " "activate a credit limit check" msgstr "" "Pokreni upozorenja prilikom kreiranja računa i prodajnih narudžbi za " "partnere čiji ukupni dug premašuje " "ograničenje. Postavi vrijednost veću od " "0.0 za aktivaciju provjere kreditnog limita" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "True" msgstr "Točno" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.xml:0 #: 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 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 "Vrsta" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name #: model:ir.model.fields,field_description:account.field_account_move__type_name msgid "Type Name" msgstr "Upiši ime" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method #: model:ir.model.fields,help:account.field_account_move__qr_code_method msgid "" "Type of QR-code to be generated for the payment of this invoice, when " "printing it. If left blank, the first available and usable method will be " "used." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_decoration #: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "Vrsta aktivnosti iznimke na zapisu." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "" "Uh-oh! Those payment terms are quite popular and can't be deleted since " "there are still some records referencing them. How about archiving them " "instead?" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 msgid "" "Unable to create a statement due to missing transactions. You may want to " "reorder the transactions before proceeding." msgstr "" #. module: account #: 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 nije definirano" #. module: account #: model:account.account,name:account.2_account_account_us_unemployment_insurance #, fuzzy msgid "Unemployment Insurance" msgstr "Osiguranje od nezaposlenosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_unfold_all msgid "Unfold All" msgstr "Rasklopi sve" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_unhashed_entries #, fuzzy msgid "Unhashed Entries" msgstr "Nehashirana knjiženja" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Unhashed entries" msgstr "Nehashirana knjiženja" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__code #, fuzzy msgid "Unique identifier for this line." msgstr "Jedinstveni identifikator ovog retka." #. 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 msgid "Unit" msgstr "Jedinica" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__price_unit msgid "Unit Price" msgstr "Jedinična cijena" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Unit Price:" msgstr "Jedinična cijena" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Units" msgstr "Jedinice" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Units & Packagings" msgstr "Jedinice i pakiranja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Unmark as Sent" msgstr "Ukloni oznaku poslano" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "Unmerge" msgstr "Razdvoji" #. module: account #: model:ir.actions.server,name:account.action_unmerge_accounts #, fuzzy msgid "Unmerge account" msgstr "Razdvoji račun" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Unpaid" msgstr "Neplaćeno" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted" msgstr "Neproknjiženo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Unposted Journal Entries" msgstr "Neknjižene temeljnice" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" msgstr "Nepotvrđena knjiženja" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model:ir.actions.server,name:account.action_account_unreconcile msgid "Unreconcile" msgstr "Otvori stavke" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled" msgstr "Otvoren" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__unreconciled_bank_statement_line_ids #, fuzzy msgid "Unreconciled Bank Statement Line" msgstr "Neuparene stavke bankovnog izvoda" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_unreconciled msgid "Unreconciled Entries" msgstr "Nezatvorene stavke" #. module: account #: 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 "Neuparene transakcije" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications msgid "Unsubscribe" msgstr "Odjava" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_tax.py:0 #: code:addons/account/static/src/helpers/account_tax.js:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid "Untaxed Amount" msgstr "Osnovica" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed #, fuzzy msgid "Untaxed Amount Signed" msgstr "Potpisani iznos bez poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_in_currency_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_in_currency_signed #, fuzzy msgid "Untaxed Amount Signed Currency" msgstr "Potpisani iznos bez poreza u valuti" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal_currency msgid "Untaxed Amount in Currency" msgstr "Neoporezivi iznos u valuti" #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template msgid "Untaxed amount" msgstr "Iznos bez poreza" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.xml:0 #: 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 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 "Banka bez povjerenja" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_payments_count #, fuzzy msgid "Untrusted Payments Count" msgstr "Broj plaćanja bez povjerenja" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up #: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__up msgid "Up" msgstr "Gore" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Update" msgstr "Ažuriraj" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Update Taxes and Accounts" msgstr "Ažuriraj poreze i račune" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Update Terms" msgstr "Ažuriraj uvijete" #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 msgid "Update Terms & Conditions" msgstr "Ažuriraj odredbe i uvjete" #. module: account #. 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 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 msgid "Upload" msgstr "Učitaj" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Upload Invoices" msgstr "Učitaj fakture" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Use Bill Reference" msgstr "Koristi referencu ulaznog računa" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__currency_translation__cta #, fuzzy msgid "Use CTA" msgstr "Koristi CTA" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility msgid "Use Cash Basis" msgstr "Koristi po naplaćenom" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__selector #, fuzzy msgid "Use Company Selector" msgstr "Koristi birač tvrtke" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit #, fuzzy msgid "Use SEPA Direct Debit" msgstr "Koristi SEPA izravno terećenje" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__tax_units msgid "Use Tax Units" msgstr "Koristite porezne jedinice" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting msgid "Use anglo-saxon accounting" msgstr "Koristi anglosaksonsko računovodstvo" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment msgid "Use batch payments" msgstr "Koristi grupno plaćanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use budgets to compare actual with expected revenues and costs" msgstr "" "Koristite budžete za usporedbu stvarnih s očekivanim prihodima i troškovima" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "Use in tax closing" msgstr "Koristi u zatvaranju poreza" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Use negative numbers to reverse original entries" msgstr "Koristite negativne brojeve za storniranje izvornih knjiženja" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__currency_translation__current #, fuzzy msgid "Use the most recent rate at the date of the report" msgstr "Koristi najnoviji tečaj na datum izvješća" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__quick_edit_total_amount #: model:ir.model.fields,help:account.field_account_move__quick_edit_total_amount msgid "" "Use this field to encode the total amount of the invoice.\n" "Odoo will automatically create one invoice line with default values to match " "it." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__used msgid "Used" msgstr "Korišteno" #. module: account #: model:ir.model.fields,help:account.field_account_account__include_initial_balance msgid "" "Used in reports to know if we should consider journal items from the " "beginning of time instead of from the fiscal year only. Account types that " "should be reset to zero at each new fiscal year (like expenses, revenue..) " "should not have this option set." msgstr "" "Koristi se u izvještajima kako bi znali da li se stavke ovog dnevnika " "gledaju od početka umjesto samo za fiskalnu godinu. Vrste konta koja se " "trebaju svesti na nulu za svaku fiskalnu godinu (npr. troškovi) ne bi " "trebali imati uključenu ovu opciju." #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence msgid "Used to order Journals in the dashboard view" msgstr "Koristi se za poredak dnevnika na nadzornoj ploči" #. module: account #: model:ir.model.fields,help:account.field_account_journal__loss_account_id msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" msgstr "" "Koristi se za knjiženje rashoda kada je završni saldo blagajne različit od " "onog koji je izračunao program." #. module: account #: model:ir.model.fields,help:account.field_account_journal__profit_account_id msgid "" "Used to register a profit when the ending balance of a cash register differs " "from what the system computes" msgstr "" "Koristi se za knjiženje prihoda kada je završni saldo blagajne različit od " "onog koji je izračunao program." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id #: model:ir.model.fields,field_description:account.field_account_lock_exception__user_id #: model:ir.model.fields,field_description:account.field_account_move__user_id msgid "User" msgstr "Korisnik" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_fiscalyear_lock_date #, fuzzy msgid "User Fiscalyear Lock Date" msgstr "Korisnički datum zaključavanja fiskalne godine" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__user_groupby #, fuzzy msgid "User Group By" msgstr "Korisničko grupiranje po" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_hard_lock_date #, fuzzy msgid "User Hard Lock Date" msgstr "Korisnički strogi datum zaključavanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__user_has_group_validate_bank_account #: model:ir.model.fields,field_description:account.field_res_partner_bank__user_has_group_validate_bank_account #, fuzzy msgid "User Has Group Validate Bank Account" msgstr "Korisnik ima grupu za validaciju bankovnog računa" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_purchase_lock_date #, fuzzy msgid "User Purchase Lock Date" msgstr "Korisnički datum zaključavanja nabave" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_sale_lock_date #, fuzzy msgid "User Sale Lock Date" msgstr "Korisnički datum zaključavanja prodaje" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_tax_lock_date #, fuzzy msgid "User Tax Lock Date" msgstr "Korisnički datum zaključavanja poreza" #. module: account #: model:account.account,name:account.2_account_account_us_utilities #: model:account.group,name:account.2_us_group_64 #, 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 komunalne usluge: voda, plin, struja, grijanje itd." #. module: account #: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__currency_id #: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id msgid "Utility field to express amount currency" msgstr "Polje u kojem se vidi iznos u valuti" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__is_storno #, fuzzy msgid "" "Utility field to express whether the journal item is subject to storno " "accounting" msgstr "" "Pomoćno polje za izražavanje podliježe li stavka dnevnika storno " "računovodstvu" #. module: account #: model_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 "Validiraj 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 potvrdi stavku izvoda (uparivanje na temelju vašeg pravila)." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Validate." msgstr "Ovjeri." #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" msgstr "Provjereno" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value msgid "Value" msgstr "Vrijednost" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string msgid "" "Value for the amount of the writeoff line\n" " * Percentage: Percentage of the balance, between 0 and 100.\n" " * Fixed: The fixed value of the writeoff. The amount will count as a " "debit if it is negative, as a credit if it is positive.\n" " * From Label: There is no need for regex delimiter, only the regex is " "needed. For instance if you want to extract the amount from\n" "R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n" "You could enter\n" "BRT: ([\\d,]+)\n" " If the label is \"01870912 0009065 00115\" and you need the amount in " "decimal\n" " format (e.g. 90.65), you can use a regex with capturing groups, for " "example:\n" " \\s+0*(\\d+?)(\\d{2})(?=\\s)\n" " In this case:\n" " • the first group captures the integer part\n" " • the second group captures the decimal part (last two digits)\n" " " msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__draft_caba_move_vals #, fuzzy msgid "Values that created the draft cash-basis entry" msgstr "Vrijednosti koje su stvorile skicu knjiženja po gotovinskoj osnovi" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__variant_report_ids msgid "Variants" msgstr "Inačice" #. module: account #: model:account.account,description:account.2_account_account_us_office_supplies #, fuzzy msgid "" "Various supplies bought for your workplace or office, like pencils, paper, " "consumables, etc" msgstr "" "Razni materijali kupljeni za vaše radno mjesto ili ured, poput olovaka, " "papira, potrošnog materijala itd." #. module: account #: model:account.account,name:account.2_account_account_us_vehicle_rent #, fuzzy msgid "Vehicle Rent" msgstr "Najam vozila" #. module: account #: model:account.account,name:account.2_account_account_us_vehicles #: model:account.account,name:account.2_account_account_us_vehicles_expense msgid "Vehicles" msgstr "Vozila" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier #: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier #: model_terms:ir.ui.view,arch_db:account.product_view_search_catalog #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Vendor" msgstr "Dobavljač" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Vendor Bank Account" msgstr "Bankovni račun dobavljača" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__bill #: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__vendor_bill #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Vendor Bill" msgstr "Ulazni račun" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_account__vendor_bill_count msgid "Vendor Bill Count" msgstr "Broj računa dobavljača" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Vendor Bill Created" msgstr "Kreiran ulazni račun" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_account.py:0 #: code:addons/account/models/account_journal.py:0 #: model:ir.actions.act_window,name:account.res_partner_action_supplier_bills #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__in_invoices #: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.res_partner_view_search msgid "Vendor Bills" msgstr "Ulazni računi" #. 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 "Konto popusta na ulaznim računima" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Vendor Credit Note" msgstr "Odobrenje dobavljača" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Vendor Payment" msgstr "Plaćanja dobavljačima" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id #: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id msgid "Vendor Payment Terms" msgstr "Uvjeti plaćanja dobavljača" #. module: account #: model:ir.actions.act_window,name:account.action_account_payments_payable #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Vendor Payments" msgstr "Plaćanje dobavljaču" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Vendor:" msgstr "Dobavljač:" #. module: account #: model:ir.actions.act_window,name:account.res_partner_action_supplier #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Vendors" msgstr "Dobavljači" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier_bills msgid "" "Vendors bills can be pre-generated based on purchase\n" " orders or receipts. This allows you to control bills\n" " you receive from your vendor according to the draft\n" " document in Odoo." msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Verify the price and update if necessary." msgstr "Provjerite cijenu i ažurirajte po potrebi." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "View" msgstr "Pogledaj" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #, 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 li si još više olakšati život i automatizirati potvrdu računa od ovog " "dobavljača?" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Warning for Cash Rounding Method: %s" msgstr "Upozorenje za metodu gotovinskog zaokruživanja: %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__warnings msgid "Warnings" msgstr "Upozorenja" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, 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 tvrtke. Molimo odaberite tvrtku " "za ovaj dokument." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "We cannot find a chart of accounts for this company, you should configure " "it. \n" "Please go to Account Configuration and select or install a fiscal " "localization." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "We've noticed some empty lines on your invoice." msgstr "Primijetili smo neke prazne retke na vašem računu." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "Website" msgstr "Web stranica" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__website_message_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids #: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids #: model:ir.model.fields,field_description:account.field_account_move__website_message_ids #: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__website_message_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__website_message_ids #: model:ir.model.fields,field_description:account.field_account_tax__website_message_ids #: model:ir.model.fields,field_description:account.field_res_company__website_message_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__website_message_ids msgid "Website Messages" msgstr "Poruke webstranica" #. module: account #: model:ir.model.fields,help:account.field_account_account__website_message_ids #: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids #: model:ir.model.fields,help:account.field_account_journal__website_message_ids #: model:ir.model.fields,help:account.field_account_move__website_message_ids #: model:ir.model.fields,help:account.field_account_payment__website_message_ids #: model:ir.model.fields,help:account.field_account_reconcile_model__website_message_ids #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__website_message_ids #: model:ir.model.fields,help:account.field_account_tax__website_message_ids #: model:ir.model.fields,help:account.field_res_company__website_message_ids #: model:ir.model.fields,help:account.field_res_partner_bank__website_message_ids msgid "Website communication history" msgstr "Povijest komunikacije Web stranice" #. module: account #: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id msgid "" "When an internal transfer is posted, a paired payment is created. They are " "cross referenced through this field" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__print_on_new_page #, fuzzy msgid "" "When checked this line and everything after it will be printed on a new page." msgstr "" "Kada je označeno, ovaj redak i sve nakon njega bit će ispisano na novoj " "stranici." #. module: account #: model:ir.model.fields,help:account.field_account_report_column__blank_if_zero #, fuzzy msgid "When checked, 0 values will not show in this column." msgstr "Kada je označeno, vrijednosti 0 neće se prikazati u ovom stupcu." #. module: account #: model:ir.model.fields,help:account.field_account_report_expression__blank_if_zero #, fuzzy msgid "" "When checked, 0 values will not show when displaying this expression's value." msgstr "" "Kada je označeno, vrijednosti 0 neće se prikazati pri prikazu vrijednosti " "ovog izraza." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "When targeting an expression for carryover, the label of that expression " "must start with _applied_carryover_" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard msgid "Whether this journal should be displayed on the dashboard or not" msgstr "Treba li ovaj dnevnik prikazati na nadzornoj ploči ili ne." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name #, fuzzy msgid "Will be used to name the Journal related to this bank account" msgstr "" "Koristit će se za nazivanje dnevnika povezanog s ovim bankovnim računom" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "With residual" msgstr "Ima ostatak" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With tax" msgstr "Sa porezom" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__wizard_id msgid "Wizard" msgstr "Čarobnjak" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard__wizard_line_ids #, fuzzy msgid "Wizard Line" msgstr "Redak čarobnjaka" #. module: account #: model:account.account,name:account.1_wip #: model:account.account,name:account.2_account_account_us_wip #, fuzzy msgid "Work in Progress" msgstr "Nedovršena proizvodnja" #. module: account #: model:account.account,name:account.2_account_account_us_compensation_insurance #, fuzzy msgid "Workers Compensation Insurance" msgstr "Osiguranje od ozljeda 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 kupca za stvaranje ili prikaz prijedloga." #. 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 e-mail adresu za testiranje tijeka." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_is_exchange_account #, fuzzy msgid "Writeoff Is Exchange Account" msgstr "Otpis je tečajni račun" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit #, fuzzy msgid "Wrong credit or debit value in accounting entry!" msgstr "Pogrešna kreditna ili debitna vrijednost u računovodstvenom knjiženju!" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #, 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, potvrdi i osiguraj ih sada." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_batch_sending_summary/account_batch_sending_summary.xml:0 #, fuzzy msgid "You are about to send" msgstr "Uskoro ćete poslati" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications #, fuzzy msgid "You are about to unsubscribe" msgstr "Uskoro ćete se odjaviti" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit msgid "" "You are changing decimals in your entire database, including invoices,\n" " tax amounts, accounting amounts, reports. This " "is probably not intended." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "You are trying to reconcile some entries that are already reconciled." msgstr "Pokušavate zatvoriti stavke koje su već zatvorene." #. module: account #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model msgid "" "You can choose different models for each type of reference. The default one " "is the Odoo reference." msgstr "" "Možete odabrati različite modele za svaki tip referencije. Zadani model je " "Odoo referenca." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "You can not archive a journal containing draft journal entries.\n" "\n" "To proceed:\n" "1/ click on the top-right button 'Journal Entries' from this journal form\n" "2/ then filter on 'Draft' entries\n" "3/ select them all and post or delete them through the action menu" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 msgid "" "You can not delete a transaction from a valid statement.\n" "If you want to delete it, please remove the statement first." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "You can not reconcile cancelled entries." msgstr "Ne možete uparivati otkazana knjiženja." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 #, fuzzy msgid "" "You can not reorder sequence by date when the journal is locked with a hash." msgstr "" "Ne možete preoblikovati sekvencu po datumu kada je dnevnik zaključan hashom." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, 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 registrirati plaćanje samo za knjižene temeljnice." #. 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 "Otkazivanje možete zatražiti samo za račun poslan državi." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 #, fuzzy msgid "You can only resequence items from the same journal" msgstr "Možete ponovno sekvencirati samo stavke iz istog dnevnika" #. module: account #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type msgid "" "You can set here the default communication that will appear on customer " "invoices, once validated, to help the customer to refer to that particular " "invoice when making the payment." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications #, fuzzy msgid "" "You can unsubscribe from emails received upon invoice sending and reception " "here." msgstr "" "Ovdje se možete odjaviti od e-mailova primljenih pri slanju i primanju " "računa." #. module: account #: 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 plaćeni račun." #. 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 tvrtku svog dnevnika jer su s njim povezana neka " "knjiženja." #. 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 tvrtku svog poreza jer su s njim povezane neke stavke " "dnevnika." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "" "You can't create a new payment without an outstanding payments/receipts " "account set either on the company or the %(payment_method)s payment method " "in the %(journal)s journal." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, fuzzy msgid "" "You can't create a new statement line without a suspense account set on the " "%s journal." msgstr "" "Ne možete stvoriti novu stavku izvoda bez privremenog konta postavljenog na " "dnevniku %s." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "You can't create payments for entries belonging to different branches " "without access to parent company." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "You can't create payments for entries belonging to different companies." msgstr "" "Ne možete stvarati plaćanja za knjiženja koja pripadaju različitim tvrtkama." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You can't delete a posted journal item. Don’t play games with your " "accounting records; reset the journal entry to draft before deleting it." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "You can't delete a report that has variants." msgstr "Ne možete obrisati izvješće koje ima varijante." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "You can't generate invoices that are not posted." msgstr "Ne možete generirati račune koji nisu proknjiženi." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "You can't have two payment method lines of the same payment type (%" "(payment_type)s) and with the same name (%(name)s) on a single journal." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "" "You can't open the register payment wizard without at least one receivable/" "payable line." msgstr "" "Ne možete otvoriti čarobnjak za registriranje plaćanja bez najmanje jednog " "retka potraživanja/obveza." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, fuzzy msgid "" "You can't provide a foreign currency without specifying an amount in 'Amount " "in Currency' field." msgstr "" "Ne možete navesti inozemnu valutu bez specificiranja iznosa u polju 'Iznos u " "valuti'." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, fuzzy msgid "" "You can't provide an amount in foreign currency without specifying a foreign " "currency." msgstr "" "Ne možete navesti iznos u inozemnoj valuti bez specificiranja inozemne " "valute." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "" "You can't register payments for both inbound and outbound moves at the same " "time." msgstr "" "Ne možete istovremeno registrirati plaćanja za dolazna i odlazna kretanja." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "You can't reset to draft those journal entries. You need to request a " "cancellation instead." msgstr "" "Ne možete ta knjiženja vratiti na skicu. Umjesto toga morate zatražiti " "otkazivanje." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "You can't unlink this company from this account since there are some journal " "items linked to it." msgstr "" "Ne možete odspojiti ovu tvrtku od ovog računa jer su s njim povezane neke " "stavke dnevnika." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot add/modify entries prior to and inclusive of: %(lock_date_info)s." msgstr "" "Nije moguće dodati/mijenjati unose prije i uključujući: %(lock_date_info)s." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, fuzzy msgid "" "You cannot change the amount of a payment with multiple liquidity lines." msgstr "Ne možete promijeniti iznos plaćanja s više redaka likvidnosti." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "You cannot change the currency of the company since some journal items " "already exist" msgstr "" "Ne možete promijeniti valutu tvrtke jer postoje već neke stavke knjiženja" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, 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 na dnevniku " "u potraživanja ili obveze." #. 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 stvoriti fiskalnu poziciju sa zemljom izvan odabrane grupe zemalja." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "" "You cannot create a fiscal position with a foreign 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 stvoriti kretanje koje je već u stanju proknjiženo. Molimo " "stvorite skicu kretanja i proknjižite je nakon toga." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "You cannot create recursive groups." msgstr "Ne možete stvarati rekurzivne grupe." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "" "You cannot delete a payable/receivable line as it would not be consistent " "with the payment terms" msgstr "" "Ne možete obrisati redak obveze/potraživanja jer ne bi bio u skladu s " "uvjetima plaćanja" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "You cannot delete a tax line as it would impact the tax report" msgstr "" "Ne možete obrisati porezni redak jer bi to utjecalo na porezno izvješće" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "You cannot delete journal items belonging to a locked journal entry." msgstr "" "Ne možete obrisati stavke dnevnika koje pripadaju zaključanom knjiženju." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "" "You cannot delete taxes that are currently in use. Consider archiving them " "instead." msgstr "" "Ne možete obrisati poreze koji su trenutno u upotrebi. Umjesto toga " "razmislite o arhiviranju." #. module: account #. odoo-python #: code:addons/account/models/account_account_tag.py:0 #, fuzzy msgid "" "You cannot delete this account tag (%s), it is used on the chart of account " "definition." msgstr "" "Ne možete obrisati ovu oznaku računa (%s), koristi se na definiciji kontnog " "plana." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot delete this entry, as it has already consumed a sequence number " "and is not the last one in the chain. You should probably revert it instead." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/mail_template.py:0 #, fuzzy msgid "" "You cannot delete this mail template, it is used in the invoice sending flow." msgstr "" "Ne možete obrisati ovaj predložak e-pošte, koristi se u tijeku slanja računa." #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 #, fuzzy msgid "" "You cannot delete this report (%s), it is used by the accounting PDF " "generation engine." msgstr "" "Ne možete obrisati ovo izvješće (%s), koristi ga engine za generiranje " "računovodstvenog PDF-a." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "You cannot deprecate an account that is used in a tax distribution." msgstr "" "Ne možete proglasiti zastarjelim konto koji se koristi u distribuciji poreza." #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 msgid "" "You cannot disable this setting because some of your taxes are cash basis. " "Modify your taxes first before disabling this setting." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You cannot do this modification on a reconciled journal entry. You can just " "change some non legal fields or you must unreconcile first.\n" "Journal Entry (id): %(entry)s (%(id)s)" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #, fuzzy msgid "You cannot duplicate a Lock Date Exception." msgstr "Ne možete duplicirati iznimku datuma zaključavanja." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You cannot edit the following fields: %(fields)s.\n" "The following entries are already hashed:\n" "%(entries)s" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot edit the journal of 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 upariv. (kod računa: %s)" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "You cannot import the \"openning_balance\" if the opening move (%s) is " "already posted. If you are absolutely sure you want to " "modify the opening balance of your accounts, reset the move to draft." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "You cannot merge accounts." msgstr "Ne možete spajati račune." #. 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 izmijeniti broj računa ili partnera računa koji je označen kao " "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 izmijeniti polje %s dnevnika koji već ima računovodstvena " "knjiženja." #. 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 izmijeniti sljedeća polja samo za čitanje na proknjiženom " "kretanju: %s" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You cannot modify the taxes related to a posted journal item, you should " "reset the journal entry to draft to do so." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "You cannot perform this action on an account that contains journal items." msgstr "Ne možete izvršiti ovu akciju na kontu koji sadrži stavke dnevnika." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You cannot post an entry in an archived journal (%(journal)s)" msgstr "Ne možete proknjižiti knjiženje u arhiviranom dnevniku (%(journal)s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You cannot post an entry with an archived analytic account: %s" msgstr "Ne možete objaviti unos s arhiviranim analitičkim računom: %s" #. module: account #. odoo-python #: code:addons/account/models/res_currency.py:0 #, 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 revizijskog 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 revizijskog 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 račune \"%s\" koji su postavljeni na retku " "raspodjele poreza." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You cannot remove/deactivate the accounts \"%s\" which are set on the " "account mapping of a fiscal position." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You cannot reset to draft a locked journal entry." msgstr "Ne možete vratiti na skicu zaključano knjiženje." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You cannot reset to draft a tax cash basis journal entry." msgstr "Ne možete vratiti na skicu knjiženje poreza po gotovinskoj osnovi." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You cannot reset to draft an exchange difference journal entry." msgstr "Ne možete vratiti na skicu knjiženje tečajne razlike." #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #, fuzzy msgid "" "You cannot revoke Lock Date Exceptions. Ask someone with the 'Adviser' role." msgstr "" "Ne možete opozvati iznimke datuma zaključavanja. Pitajte nekoga s ulogom " "'Savjetnik'." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You cannot set a currency on this account as it already has some journal " "entries having a different foreign currency." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, 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 " "ima različite %(vat_label) oznake." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You cannot switch an account to prevent the reconciliation if some partial " "reconciliations are still pending." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "You cannot switch the type of a document with an existing sequence number." msgstr "Ne možete prebaciti tip dokumenta s postojećim rednim brojem." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "You cannot use an archived account." msgstr "Ne možete koristiti arhivirani račun." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "You cannot use cross report on itself" msgstr "Ne možete koristiti križno izvješće na samom sebi" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "You cannot use taxes on lines with an Off-Balance account" msgstr "Ne možete koristiti poreze na recima s izvanbilančnim kontom" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "You cannot use the field carryover_target in an expression that does not " "have the label starting with _carryover_" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "" "You cannot use this wizard on journal entries belonging to different " "companies." msgstr "" "Ne možete koristiti ovaj čarobnjak na knjiženjima koja pripadaju različitim " "tvrtkama." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, 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 msgid "" "You cannot validate an invoice with a negative total amount. You should " "create a credit note instead. Use the action menu to transform it into a " "credit note or refund." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "" "You do not have the right to perform this operation as you do not have " "access to the following companies: %s." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, fuzzy msgid "You do not have the right to trust or un-trust a bank account." msgstr "Nemate pravo označiti bankovni račun kao pouzdan ili nepouzdan." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, fuzzy msgid "You do not have the rights to trust or un-trust accounts." msgstr "Nemate prava označavati račune kao pouzdane ili nepouzdane." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You don't have the access rights to perform this action." msgstr "Nemate prava pristupa za izvršavanje ove akcije." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You don't have the access rights to post an invoice." msgstr "Nemate prava pristupa za knjiženje računa." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "You have" msgstr "Imaš" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You have to configure the 'Exchange Gain or Loss Journal' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "" "You may only use samples in demo mode, try uploading one of your invoices " "instead." msgstr "" "Uzorke možete koristiti samo u demo načinu, umjesto toga pokušajte prenijeti " "jedan od svojih računa." #. module: account #. odoo-python #: code:addons/account/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 (ovisno o tvrtki)" #. 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 msgid "" "You should configure the 'Gain Exchange Rate Account' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You should configure the 'Loss Exchange Rate Account' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "You should update this document to reflect your T&C." msgstr "" "Trebali biste ažurirati ovaj dokument da odražava Vaše uvjete i odredbe." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/currency_form/form_controller.js:0 msgid "" "You're about to permanently change the decimals for all prices in your " "database.\n" "This change cannot be undone without technical support." msgstr "" #. module: account #: model:portal.entry,name:account.portal_invoice_client msgid "Your Invoices" msgstr "Vaši računi" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "ZIP" msgstr "Poštanski broj" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__zip #, fuzzy msgid "Zip" msgstr "Poštanski broj" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Zip Range" msgstr "Raspon poštanskih brojeva" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from msgid "Zip Range From" msgstr "Poštanski brojevi od" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to msgid "Zip Range To" msgstr "Poštanski brojevi do" #. module: account #: model:ir.model.fields,help:account.field_res_partner__days_sales_outstanding #: model:ir.model.fields,help:account.field_res_users__days_sales_outstanding #, fuzzy msgid "" "[(Total Receivable/Total Revenue) * number of days since the first invoice] " "for this customer" msgstr "" "[(Ukupna potraživanja/Ukupni prihod) * broj dana od prvog računa] za ovog " "kupca" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #, fuzzy msgid "[FURN_8220] Four Person Desk" msgstr "[FURN_8220] Stol za četvero" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #, fuzzy msgid "[FURN_8999] Three-Seat Sofa" msgstr "[FURN_8999] Trosjed" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, 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 "aktivirajte valutu ulaznog računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "activate the currency of the invoice" msgstr "aktivirajte valutu računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "alias" msgstr "alias" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "all" msgstr "sve" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, 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 automatski proknjiženo." #. 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 prikazani u pregledu" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "assign to invoice" msgstr "dodijeli račun" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "become involved in costs related to a country's legislation. The amount of " "the invoice will therefore be due to" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, fuzzy msgid "bills for" msgstr "ulazni 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 "e-poštom" #. 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 msgid "" "cannot under any circumstances, be required by the client to appear as a " "third party in the context of any claim for damages filed against the client " "by an end consumer." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error #: model_terms:ir.ui.view,arch_db:account.portal_invoice_success msgid "close" msgstr "zatvori" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, 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 "dospijeva ako je plaćeno prije" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #, fuzzy msgid "e-Invoicing & Email" msgstr "e-fakturiranje i e-pošta" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard msgid "e.g BE15001559627230" msgstr "npr. HR01234567896" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard #, 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. Naknade bankama" #. 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 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 tvrtka" #. 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 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. mycompany.com" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_edi_format #: model:ir.model.fields,field_description:account.field_res_users__invoice_edi_format msgid "eInvoice format" msgstr "Format e-računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "entries" msgstr "knjiženja" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #, fuzzy msgid "everyone" msgstr "svi" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "fall outside the typical range." msgstr "padaju izvan tipičnog raspona." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "fiscal position [%s]" msgstr "fiskalna pozicija [%s]" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications #, fuzzy msgid "from invoice notifications." msgstr "od obavijesti o računima." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #, fuzzy msgid "has been applied." msgstr "je primijenjeno." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "here" msgstr "ovdje" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/account_journal_dashboard.py:0 #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move_line.py:0 #: code:addons/account/models/company.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "id" msgstr "id" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "in" msgstr "u" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "in its entirety and does not include any costs relating to the legislation " "of the country in which the client is located." msgstr "" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, fuzzy msgid "in_invoice" msgstr "in_invoice" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_batch_sending_summary/account_batch_sending_summary.xml:0 #, fuzzy msgid "invoice(s)" msgstr "račun(i)" #. module: account #. odoo-python #: code:addons/account/controllers/download_docs.py:0 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "invoices" msgstr "računi" #. module: account #: model: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 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 msgid "" "must be notified of any claim by means of a letter sent by recorded delivery " "to its registered office within 8 days of the delivery of the goods or the " "provision of the services." msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax msgid "of tax" msgstr "od poreza" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "on" msgstr "na" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "or" msgstr "ili" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "out of" msgstr "od" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, fuzzy msgid "out_invoice" msgstr "out_invoice" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "outstanding credits" msgstr "otvorena potraživanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "outstanding debits" msgstr "otvorena dugovanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #, 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 "odgađanje 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 (porezi)" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "repartition line" msgstr "redak raspodjele" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "reserves the right to call on the services of a debt recovery company. All " "legal expenses will be payable by the client." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "" "reserves the right to request a fixed interest payment amounting to 10% of " "the sum remaining due." msgstr "" "pridržava pravo tražiti fiksno plaćanje kamata u iznosu od 10% preostalog " "dospjelog iznosa." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, fuzzy msgid "reversed" msgstr "stornirano" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain #, fuzzy msgid "tag domain" msgstr "domena oznake" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "the parent company" msgstr "Nadređena tvrtka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "to" msgstr "do" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #, fuzzy msgid "to create the taxes for this country." msgstr "za stvaranje poreza za ovu zemlju." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "try our sample" msgstr "Isprobajte naš primjer" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "undertakes to do its best to supply performant services in due time in " "accordance with the agreed timeframes. However, none of its obligations can " "be considered as being an obligation to achieve results." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "units" msgstr "jedinice" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/search/search_bar/search_bar.js:0 #, 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 "automatski će se potvrditi na svoje datume." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "will be authorized to suspend any provision of services without prior " "warning in the event of late payment." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "will be posted. Some of them may be future-dated or require hashing," msgstr "" "bit će proknjiženo. Neki od njih mogu imati budući datum ili zahtijevati " "hashiranje," #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "will be secured with hash." msgstr "bit će osigurano s hashom." #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, fuzzy msgid "without making any corrections." msgstr "bez ikakvih ispravaka." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "" "{amount} ({debit_credit}) from {account_source_name} were " "transferred to {account_target_name} by {link}" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "{amount} ({debit_credit}) from {link}" msgstr "{amount} ({debit_credit}) od {link}" #. module: account #: model:mail.template,subject:account.mail_template_invoice_subscriber msgid "" "{{ object.company_id.name }} - New invoice in " "{{ object.journal_id.display_name or 'Invoices' }} journal" msgstr "" #. module: account #: model:mail.template,subject:account.email_template_edi_credit_note #, 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 }} račun (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 plaćanja (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 }} knjižno odobrenje samofakturiranja (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 }} samofakturirani račun (Ref {{ object.name or 'n/" "a' }})" #, fuzzy #~ msgid "PEPPOL Electronic Invoicing" #~ msgstr "PEPPOL elektroničko fakturiranje" #, fuzzy #~ msgid "%s, or / if not applicable" #~ msgstr "%s ili / ako nije primjenjivo" #, fuzzy #~ msgid "%s, or not applicable" #~ msgstr "%s ili nije primjenjivo" #~ msgid "/ if not applicable" #~ msgstr "/ ako nije primjenjivo" #~ 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 ako partner ima porezni broj" #~ msgid "Countries for which the company has a VAT number" #~ msgstr "Države za koje Tvrtka ima porezni broj" #~ msgid "VAT required" #~ msgstr "PDV ID / OIB obavezan" #~ msgid "Quick search: %s" #~ msgstr "Brzo pretraživanje: %s" #~ msgid "Undistributed Profits/Losses" #~ msgstr "Neraspoređena dobit/gubitak" #~ msgid "1.05" #~ msgstr "1.05" #~ msgid "100.0" #~ msgstr "100.0" #~ msgid "1000.0" #~ msgstr "1000.0" #~ msgid "11.05" #~ msgstr "11.05" #~ msgid "12345" #~ msgstr "12345" #~ msgid "15%" #~ msgstr "15%" #~ msgid "1500.0" #~ msgstr "1500.0" #~ msgid "20.00" #~ msgstr "20.00" #~ msgid "2021-09-19" #~ msgstr "2021-09-19" #~ msgid "2023-01-01" #~ msgstr "2023-01-01" #~ msgid "2023-01-05" #~ msgstr "2023-01-05" #~ msgid "2023-08-11" #~ msgstr "2023-08-11" #~ msgid "2023-08-15" #~ msgstr "2023-08-15" #~ msgid "2023-08-31" #~ msgstr "2023-08-31" #~ msgid "2023-09-12" #~ msgstr "2023-09-12" #~ msgid "2023-09-25" #~ msgstr "2023-09-25" #~ msgid "2023-10-31" #~ msgstr "2023-10-31" #~ msgid "2024-01-01" #~ msgstr "2024-01-01" #~ msgid "27.00" #~ msgstr "27.00" #~ msgid "3.00" #~ msgstr "3.00" #~ msgid "30.00" #~ msgstr "30.00" #~ msgid "31.05" #~ msgstr "31.05" #~ msgid "4.05" #~ msgstr "4.05" #~ msgid "534677881234" #~ msgstr "534677881234" #~ msgid "9.00" #~ msgstr "9.00" #~ msgid "Restrict the use of taxes to a type of product." #~ msgstr "Ograniči upotrebu poreza samo na proizvode."