Odoo Server 18.0+e - en to hr translation catalogue (690 entries)

note: module: account odoo-python
en:  for '%s'
hr: za '%s'

note: module: account odoo-python
en:  valid until %s
hr: vrijedi do %s

note: module: account
en: # Reconciled Bills
hr: # Zatvorenih računa

note: module: account
en: # Reconciled Invoices
hr: # Zatvorenih računa

note: module: account
en: # Reconciled Statement Lines
hr: # Zatvorenih stavaka izvoda

note: module: account odoo-python
en: #Created by: %s
hr: #Kreirao: %s

note: module: account odoo-python
en: %(action)s for journal %(journal)s
hr: %(action)s za dnevnik %(journal)s

note: module: account odoo-python
en: %(amount)s Excl. Taxes
hr: %s Bez poreza

note: module: account odoo-python
en: %(amount)s Incl. Taxes
hr: %(amount)s Porez uklj.

note: module: account odoo-python
en: %(amount)s due %(date)s
hr: %(amount)s dospijeće %(date)s

note: module: account odoo-python
en: %(exception)s for %(user)s%(end_datetime_string)s%(reason)s.
hr: %(exception)s za %(user)s%(end_datetime_string)s%(reason)s.

note: module: account odoo-python
en: %(partner_name)s has reached its credit limit of: %(credit_limit)s
hr: %(partner_name)s dosegao je kreditni limit od: %(credit_limit)s

note: module: account odoo-python
en: %(tax_name)s (rounding)
hr: %(tax_name)s (zaokruživanje)

note: module: account odoo-python
en: %d moves
hr: %d temeljnica

note: module: account odoo-python
en: %s (Copy)
hr: %s (kopija)

note: module: account odoo-python
en: %s (copy)
hr: %s (kopija)

note: module: account odoo-python
en: %s is not a stored field
hr: %s nije spremljeno polje

note: module: account
en: (Un)Block Payment
hr: (Od)Blokiraj plaćanje

note: module: account odoo-python
en: (copy)
hr:  (kopija)

note: module: account
en: (from
hr: (od

note: module: account
en: (included).
hr: (uključeno).

note: module: account odoo-python
en: - %(name)s in %(company)s
hr: - %(name)s u %(company)s

note: module: account
en: - A default Customer Invoice / Vendor Bill date will be suggested.
hr: - Predložit će se zadani datum izlaznog/ulaznog računa

note: module: account
en: - The document's sequence becomes editable on all documents.
hr: - Redni broj sekvence moguće je uređivati ​​na svim dokumentima.

note: module: account
en: -> View partially reconciled entries
hr: -> Pregled djelomično zatvorenih temeljnica

note: module: account
en: . Please make sure that this is a wanted behavior.
hr: . Provjerite je li ovo željeno ponašanje.

note: module: account
en: . The journal entries need to be computed by Odoo before being posted in your company's currency.
hr: . Odoo mora izračunati unose u dnevnik prije nego što budu proknjiženi u valuti zadanoj za vašu tvrtku

note: module: account
en: . You might want to put a higher number here.
hr: . Možda želite ovdje upisati veći broj.

note: module: account odoo-python
en: ... (%(nb_of_values)s other)
hr: ... (%s ostalo)

note: module: account odoo-javascript
en: ... (View all)
hr: ...(Vidi sve)

note: module: account
en: 10 Days after End of Next Month
hr: 10 dana nakon kraja sljedećeg mjeseca

note: module: account
en: 15 Days
hr: 15 dana

note: module: account
en: 21 Days
hr: 21 dan

note: module: account
en: 30 Days
hr: 30 dana

note: module: account
en: 30% Advance End of Following Month
hr: 30% avansa , kraj sljedećeg mjeseca

note: module: account
en: 30% Now, Balance 60 Days
hr: 30% odmah, ostatak kroz 60 dana

note: module: account
en: 45 Days
hr: 45 dana

note: module: account
en: <em>Draft Invoice</em>
hr: <em>Nacrt računa</em>

note: module: account
en: <i class="fa fa-clock-o fw-bold" aria-label="Date" role="img" title="Date"/>
hr: <i class="fa fa-clock-o fw-bold" aria-label="Datum" role="img" title="Datum"/>

note: module: account
en: <i class="fa fa-clock-o fw-bold" role="img" aria-label="Date" title="Date"/>
hr: <i class="fa fa-clock-o fw-bold" role="img" aria-label="datum" title="Datum"/>

note: module: account
en: <i class="fa fa-clock-o" aria-label="Date" role="img" title="Date"/>
hr: <i class="fa fa-clock-o" aria-label="Datum" role="img" title="Datum"/>

note: module: account
en: <i class="fa fa-download"/> Download
hr: <i class="fa fa-download"/> Preuzimanje

note: module: account
en: <i class="fa fa-fw fa-check" aria-label="Paid" title="Paid" role="img"/>
                                        <span class="d-none d-md-inline"> Paid</span>
hr: <i class="fa fa-fw fa-check" aria-label="Paid" title="Plaćeno" role="img"/>
                                        <span class="d-none d-md-inline"> Plaćeno</span>

note: module: account
en: <i class="fa fa-fw fa-clock-o" aria-label="Opened" title="Opened" role="img"/>
                                        <span class="d-none d-md-inline"> Waiting for Payment</span>
hr: <i class="fa fa-fw fa-clock-o" aria-label="Opened" title="Otvoreno" role="img"/>
                                        <span class="d-none d-md-inline"> Čeka plaćanje</span>

note: module: account
en: <i class="oi oi-arrow-right me-1"/>Back to settings
hr: <i class="oi oi-arrow-right me-1"/>Nazad na postavke

note: module: account
en: <span class="badge rounded-pill text-bg-warning">
                                        <i class="fa fa-fw fa-remove" aria-label="Cancelled" title="Cancelled" role="img"/>
                                        <span class="d-none d-md-inline"> Cancelled</span>
                                    </span>
hr: <span class="badge rounded-pill text-bg-warning">
                                        <i class="fa fa-fw fa-remove" aria-label="Otkazano" title="Otkazano" role="img"/>
                                        <span class="d-none d-md-inline"> Otkazano</span>
                                    </span>

note: module: account
en: <span class="o_form_label mx-3 oe_edit_only" groups="account.group_account_readonly" invisible="move_type == 'entry'">
                                            <span groups="base.group_multi_currency">in </span>
                                        </span>
hr: <span class="o_form_label mx-3 oe_edit_only" groups="account.group_account_readonly" invisible="move_type == 'entry'">
                                            <span groups="base.group_multi_currency">u </span>
                                        </span>

note: module: account
en: <span class="o_form_label mx-3 oe_edit_only" invisible="state != 'draft' or invoice_payment_term_id"> or </span>
hr: <span class="o_form_label mx-3 oe_edit_only" invisible="state != 'draft' or invoice_payment_term_id"> ili</span>

note: module: account
en: <span class="o_form_label" invisible="match_amount != 'between'">and</span>
hr: <span class="o_form_label" invisible="match_amount != 'between'">i</span>

note: module: account
en: <span class="o_stat_text">
                                            Balance
                                        </span>
hr: <span class="o_stat_text">
                                            Saldo
                                        </span>

note: module: account
en: <span class="o_stat_text">
                                            Taxes
                                        </span>
hr: <span class="o_stat_text">
                                            Porezi
                                        </span>

note: module: account
en: <span class="o_stat_text">1 Payment</span>
hr: <span class="o_stat_text">1 Plaćanje</span>

note: module: account
en: <span class="o_stat_text">Invoiced</span>
hr: <span class="o_stat_text">Izrađeni računi</span>

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

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

note: module: account
en: <span class="o_stat_text">Reconciled Items</span>
hr: <span class="o_stat_text">Zatvorene stavke</span>

note: module: account
en: <span class="o_stat_text">Transaction</span>
hr: <span class="o_stat_text">Transakcija</span>

note: module: account
en: <span class="text-danger">High risk</span>:
hr: <span class="text-danger">Visoki rizik</span>:

note: module: account
en: <span class="text-warning">Medium risk</span>: Iban
hr: <span class="text-warning">Srednji rizik</span>: Iban

note: module: account
en: <span invisible="not early_discount"> % if paid within </span>
hr: <span invisible="not early_discount"> % za plaćanje unutar </span>

note: module: account
en: <span invisible="not early_discount"> days</span>
hr: <span invisible="not early_discount"> dana</span>

note: module: account
en: <span invisible="reconciled_invoices_type != 'invoice'"> Invoice</span>
                                            <span invisible="reconciled_invoices_type == 'invoice'"> Credit Note</span>
hr: <span invisible="reconciled_invoices_type != 'invoice'"> Račun</span>
                                            <span invisible="reconciled_invoices_type == 'invoice'"> Odobrenje</span>

note: module: account
en: <span invisible="rule_type != 'invoice_matching'" class="o_form_label o_td_label">Match Invoice/bill with</span>
hr: <span invisible="rule_type != 'invoice_matching'" class="o_form_label o_td_label">Usporedi račune sa</span>

note: module: account
en: <span invisible="state != 'draft' or name != '/' or posted_before or quick_edit_mode">Draft</span>
hr: <span invisible="state != 'draft' or name != '/' or posted_before or quick_edit_mode">Nacrt</span>

note: module: account
en: <span invisible="user_id">everyone</span>
hr: <span invisible="user_id">svi</span>

note: module: account
en: <span role="separator">New</span>
hr: <span role="separator">Novi</span>

note: module: account
en: <span role="separator">View</span>
hr: <span role="separator">Pogled</span>

note: module: account
en: <span title="Latest Statement">Last Statement</span>
hr: <span title="Latest Statement">Najnoviji izvod</span>

note: module: account
en: <span> Bill</span>
hr: <span> Račun </span>

note: module: account
en: <span> From </span>
hr: <span> Od </span>

note: module: account
en: <span> To </span>
hr: <span> Do </span>

note: module: account
en: <span> due on </span>
hr: <span> dospijeva na </span>

note: module: account
en: <span> on </span>
hr: <span> na </span>

note: module: account
en: <span>Amount In Currency</span>
hr: <span>Iznos u valuti</span>

note: module: account
en: <span>Amount</span>
hr: <span>Iznos </span>

note: module: account
en: <span>Balance</span>
hr: <span>Saldo</span>

note: module: account
en: <span>Description</span>
hr: <span>Opis</span>

note: module: account
en: <span>Disc.%</span>
hr: <span>Pop.%</span>

note: module: account
en: <span>Draft</span>
hr: <span>Nacrt</span>

note: module: account
en: <span>Followers of the document and</span>
hr: <span>Pratitelji ovog dokumenta i</span>

note: module: account
en: <span>Invoice Date</span>
hr: <span>Datum računa</span>

note: module: account
en: <span>Invoice Number</span>
hr: <span>Broj računa</span>

note: module: account
en: <span>New</span>
hr: <span>Novo</span>

note: module: account
en: <span>Operations</span>
hr: <span>Operacije</span>

note: module: account
en: <span>Quantity</span>
hr: <span>Količina</span>

note: module: account
en: <span>Reference</span>
hr: <span>Referenca</span>

note: module: account
en: <span>Reporting</span>
hr: <span>Izvještaji</span>

note: module: account
en: <span>Tax 0%</span>
hr: <span>Porez 0%</span>

note: module: account
en: <span>Taxes</span>
hr: <span>Porezi</span>

note: module: account
en: <span>Unit Price</span>
hr: <span>Jedinična cijena</span>

note: module: account
en: <span>View</span>
hr: <span>Pogled</span>

note: module: account
en: <span>Warning: this document might be a duplicate of</span>
hr: <span>Upozorenje: ovaj račun bi mogao biti duplikat</span>

note: module: account
en: <strong class="mr16">Subtotal</strong>
hr: <strong class="mr16">Podzbroj</strong>

note: module: account
en: <strong>Credit Note Date</strong>
hr: <strong> Datum odobrenja</strong>

note: module: account
en: <strong>Customer Code</strong>
hr: <strong>Šifra kupca:</strong>

note: module: account
en: <strong>Date</strong>
hr: <strong>Datum</strong>

note: module: account
en: <strong>Delivery Date</strong>
hr: <strong>Datum isporuke</strong>

note: module: account
en: <strong>Due Date:</strong>
hr: <strong>Datum dospijeća:</strong>

note: module: account
en: <strong>Due Date</strong>
hr: <strong>Datum dospijeća</strong>

note: module: account
en: <strong>Ending Balance</strong>
hr: <strong>Završni saldo</strong>

note: module: account
en: <strong>Incoterm</strong>
hr: <strong>Inkoterm</strong>

note: module: account
en: <strong>Invoice Date:</strong>
hr: <strong>Datum računa:</strong>

note: module: account
en: <strong>Invoice Date</strong>
hr: <strong>Datum računa</strong>

note: module: account
en: <strong>Receipt Date</strong>
hr: <strong>Datum zaprimanja</strong>

note: module: account
en: <strong>Reference</strong>
hr: <strong>Vezna oznaka</strong>

note: module: account
en: <strong>Shipping Address</strong>
hr: <strong>Adresa isporuke</strong>

note: module: account
en: <strong>Source</strong>
hr: <strong>Izvor</strong>

note: module: account
en: <strong>Starting Balance</strong>
hr: <strong>Početni saldo</strong>

note: module: account
en: <strong>Subtotal</strong>
hr: <strong>Podzbroj</strong>

note: module: account
en: <strong>Total</strong>
hr: <strong>Ukupno</strong>

note: module: account
en: <strong>Type: </strong>
hr: <strong>Tip</strong>

note: module: account odoo-python
en: @From: %(email)s
hr: @Od: %(email)s

note: module: account
en: A Python dictionary that will be evaluated to provide default values when creating new records for this alias.
hr: Python rječnik koji će se evaluirati kako bi dobili zadane vrijednosti pri kreiranju novog zapisa za ovaj alias.

note: module: account odoo-python
en: A bank account can belong to only one journal.
hr: Bankovni račun može pripadati samo jednom dnevniku

note: module: account odoo-python
en: A fiscal position with a foreign VAT already exists in this region.
hr: Fiskalna pozicija sa stranim poreznim brojem već postoji za ovu regiju.

note: module: account
en: A journal entry consists of several journal items, each of
                    which is either a debit or a credit transaction.
hr: Knjiženja se sastoje od stavaka 
    koje mogu biti dugovne ili potražne.

note: module: account
en: A journal is used to record transactions of all accounting data
                    related to the day-to-day business.
hr: Dnevnik se koristi za praćenje transakcija za 
    svakodnevne računovodstvene podatke.

note: module: account odoo-python
en: A line of this move is using a deprecated account, you cannot post it.
hr: Stavka ovve temeljnice koristi zastarjeli konto, knjiženje nije moguće.

note: module: account
en: A note, whose content usually applies to the section or product above.
hr: Napomena čiji sadržaj se obično odnosi na sekciju ili odlomak iznad.

note: module: account
en: A reconciliation model already bears this name.
hr: Model zatvaranja sa ovim imenom već postoji.

note: module: account
en: A report line with the same code already exists.
hr: Stavka izvještaja sa ovom šifrom već postoji.

note: module: account
en: A rounding per line is advised if your prices are tax-included. That way, the sum of line subtotals equals the total with taxes.
hr: Zaokruživanje po stavci se preporučuje ako su vaše cijene sa uključenim porezom. Na taj način suma svih subtotala jednaka je totalu sa porezom.

note: module: account
en: A section title
hr: Naslov sekcije

note: module: account
en: Access Groups
hr: Grupe pristupa

note: module: account
en: Access warning
hr: Upozorenje pristupa

note: module: account odoo-python
en: Account
hr: Konto

note: module: account odoo-python
en: Account %s does not allow reconciliation. First change the configuration of this account to allow it.
hr: Konto %s ne dozvoljava zatvaranje. Prvo promijenite postavke da bi to omogućili.

note: module: account
en: Account Cash Rounding
hr: Zaokruživanje gotovine

note: module: account
en: Account Chart Template
hr: Predložak kontnog plana

note: module: account
en: Account Currency
hr: Valuta konta

note: module: account
en: Account Entry
hr: Temeljnica

note: module: account
en: Account Group
hr: Grupa konta

note: module: account
en: Account Groups
hr: Grupe konta

note: module: account odoo-python
en: Account Groups with the same granularity can't overlap
hr: Grupe konta iste razine ne mogu se preklapati

note: module: account
en: Account Holder
hr: Nositelj konta

note: module: account
en: Account Holder Name
hr: Naziv nositelja konta

note: module: account
en: Account Journal
hr: Dnevnik

note: module: account
en: Account Journal Group
hr: Grupa knjigovodstvenih dnevnika

note: module: account
en: Account Mapping
hr: Mapiranje konta

note: module: account
en: Account Move Reversal
hr: Povrat knjiženja

note: module: account
en: Account Name
hr: Naziv konta

note: module: account
en: Account Number
hr: Broj računa

note: module: account
en: Account Payable
hr: Konto obveze

note: module: account
en: Account Properties
hr: Svojstva konta

note: module: account
en: Account Receivable
hr: Konto potraživanja

note: module: account
en: Account Receivable (PoS)
hr: Konto potraživanja (PoS)

note: module: account
en: Account Root
hr: Vršni konto

note: module: account
en: Account Statistics
hr: Knjigovodstvene statistike

note: module: account
en: Account Tag
hr: Oznaka konta

note: module: account
en: Account Tags
hr: Oznake konta

note: module: account
en: Account Tax
hr: Porezi

note: module: account
en: Account Tax Group
hr: Porezna grupa

note: module: account
en: Account Templates
hr: Predlošci konta

note: module: account
en: Account Type
hr: Vrsta konta

note: module: account
en: 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.
hr: 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.

note: module: account
en: Account Types
hr: Tipovi konta

note: module: account
en: Account codes first 2 digits
hr: Šifre konta prve dvije znamenke

note: module: account
en: Account group
hr: Grupa konta

note: module: account
en: Account groups
hr: Grupe konta

note: module: account
en: Account merge wizard
hr: Čarobnjak za spajanje konta

note: module: account
en: Account on Product
hr: Konto na Proizvodu

note: module: account
en: Account on which to post the tax amount
hr: Konto za knjiženje iznosa poreza

note: module: account
en: Account prefixes can determine account groups.
hr: Prefiksi konta za određivanje grupe konta.

note: module: account
en: Account report with payment lines
hr: Izvještaj sa stavkama plaćanja

note: module: account
en: Account report without payment lines
hr: Izvještaj bez stavaka plaćanja

note: module: account
en: Account to Use Instead
hr: Zamjenski konto

note: module: account
en: Account to transfer to.
hr: Konto na koji se prenosi.

note: module: account
en: Account used to move the period of a revenue
hr: Konto korišteno za prebacivanje perioda prihoda

note: module: account
en: Account with Entries
hr: Konto sa stavkama

note: module: account
en: Accounting
hr: Računovodstvo

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

note: module: account
en: Accounting Entries
hr: Stavke računovodstva

note: module: account
en: Accounting Information
hr: Računovodstvo

note: module: account odoo-python
en: Accounting Periods
hr: Računovodstveni periodi

note: module: account
en: Accounting Report
hr: Računovodstveno izvješće

note: module: account
en: Accounting Report Column
hr: Kolona računovodstvenog izvješća

note: module: account
en: Accounting Report Expression
hr: Izraz računovodstvenog izvješća

note: module: account
en: Accounting Report Line
hr: Redak računovodstvenog izvješća

note: module: account
en: Accounting documents
hr: Dokumenti računovodstva

note: module: account
en: Accounting-related settings are managed on
hr: Postavke računovodstva se vode na

note: module: account
en: Accounts
hr: Konta

note: module: account
en: Accounts Mapping of Fiscal Position
hr: Mapiranje konta Fiskalne pozicije

note: module: account
en: Accounts Prefix
hr: Prefiks konta

note: module: account
en: Accounts Prefixes
hr: Prefiksi konta

note: module: account odoo-python
en: Accounts successfully merged!
hr: Konta uspješno spojena!

note: module: account
en: Action
hr: Radnja

note: module: account
en: Action Needed
hr: Potrebna radnja

note: module: account
en: Activate Audit Trail
hr: Aktiviraj Praćenje i Tragove

note: module: account
en: Activate auto-validation
hr: Aktiviraj auto potvrđivanje

note: module: account
en: Activate to create purchase receipt
hr: Aktivirajte za izradu ulaznog računa

note: module: account
en: Activate to create sale receipt
hr: Aktivirajte za izradu prodajnog računa

note: module: account
en: Active
hr: Aktivno

note: module: account
en: Active Account
hr: Aktivni konto

note: module: account
en: Activities
hr: Aktivnosti

note: module: account
en: Activity Exception Decoration
hr: Oznaka izuzetka aktivnosti

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

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

note: module: account odoo-javascript
en: Add
hr: Dodaj

note: module: account
en: Add a Bank Account
hr: Dodaj bankovni račun

note: module: account
en: Add a Note
hr: Dodaj napomenu

note: module: account
en: Add a QR-code to your invoices so that your customers can pay instantly with their mobile banking application.
hr: Dodajte QR kod vašim računima kako bi kupci mogli odmah platiti svojom aplikacijom mobilnog bankarstva.

note: module: account
en: Add a journal
hr: Dodaj dnevnik

note: module: account
en: Add a line
hr: Dodaj stavku

note: module: account odoo-javascript
en: Add a line to your invoice
hr: Dodajte stavku vašem računu

note: module: account
en: Add a link to a Web Page
hr: Dodaj link na webstranicu

note: module: account
en: Add a new account
hr: Dodaj novi konto

note: module: account
en: Add a note
hr: Dodaj bilješku

note: module: account
en: Add a payment QR-code to your invoices
hr: Dodajte QR kod za plaćanje vašim računima

note: module: account
en: Add a rounding line
hr: Dodaj redak zaokruživanja

note: module: account
en: Add a section
hr: Dodaj odlomak

note: module: account
en: Add an internal note...
hr: Dodaj internu napomenu...

note: module: account
en: Add contacts to notify...
hr: Dodaj kontakte za obavijestiti...

note: module: account
en: Address
hr: Adresa

note: module: account
en: Adjusting Amount
hr: Iznos ispravka

note: module: account odoo-python
en: Adjusting Entries have been created for this invoice:
hr: Korektivne stavke su kreirane za ovaj račun:

note: module: account odoo-python
en: Adjusting Entry
hr: Ispravak knjiženja

note: module: account
en: Advanced Options
hr: Napredne opcije

note: module: account
en: Advanced Settings
hr: Napredne postavke

note: module: account
en: Affect Base of Subsequent Taxes
hr: Utječe na osnovicu podređenih poreza

note: module: account odoo-javascript
en: After
hr: Nakon

note: module: account
en: Alerts
hr: Upozorenja

note: module: account
en: Alias Domain
hr: Domena aliasa

note: module: account
en: Alias Domain Name
hr: Naziv domene aliasa

note: module: account
en: Alias Name
hr: Naziv aliasa

note: module: account odoo-python
en: All
hr: Sve

note: module: account
en: All Companies
hr: Sve tvrtke

note: module: account odoo-python
en: All accounts on the lines must be of the same type.
hr: Sva konta na stavkama moraju biti istog tipa.

note: module: account
en: All our contractual relations will be governed exclusively by
hr: Svi naši ugovorni odnosi bit će regulirani isključivo zakonom

note: module: account
en: Allow Product Margin
hr: Omogućuje upravljanje Maržama proizvoda

note: module: account
en: Allow Reconciliation
hr: Dozvoli zatvaranje

note: module: account
en: Allow check printing and deposits
hr: Omogući ispis čekova i depozita

note: module: account
en: Allow the cash rounding management
hr: Omogućuje upravljanje zaokruživanjem za gotovinu

note: module: account
en: Allow to configure taxes using cash basis
hr: Omogućuje postavke poreza korištenjem obračuna po naplaćenom

note: module: account
en: Allowed Journals
hr: Dozvoljeni dnevnici

note: module: account
en: Allowed accounts
hr: Dozvoljena konta

note: module: account
en: Allows you to use Storno accounting.
hr: Omogućuje korištenje storno računovodstva.

note: module: account
en: Allows you to use the analytic accounting.
hr: Omogućuje korištenje analitičkog računovodtva.

note: module: account
en: Already Paid:
hr: Već plaćeno:

note: module: account
en: Always
hr: Uvijek

note: module: account
en: Always (upon invoice)
hr: Uvijek (po računu)

note: module: account
en: Always Tax Exigible
hr: Uvijek podložno oporezivanju

note: module: account
en: Amount
hr: Iznos

note: module: account
en: Amount Condition
hr: Iznos uvijeta

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

note: module: account
en: Amount Max Parameter
hr: Max iznos parametra

note: module: account
en: Amount Min Parameter
hr: Min iznos parametra

note: module: account
en: Amount Type
hr: Vrsta iznosa

note: module: account
en: Amount in Currency
hr: Iznos u valuti

note: module: account
en: Amount to Pay (company currency)
hr: Iznos za plaćanje (u valuti tvrtke)

note: module: account
en: Amount to Pay (foreign currency)
hr: Iznos za plaćanje (u stranoj valuti)

note: module: account
en: Amount total in words
hr: Ukupni iznos riječima

note: module: account odoo-javascript
en: Amount:
hr: Iznos:

note: module: account
en: An account fiscal position could be defined only one time on same accounts.
hr: Fiskalna pozicija poreza može biti definirana samo jednom na istim kontima.

note: module: account
en: An account is part of a ledger allowing your company
                    to register all kinds of debit and credit transactions.
                    Companies present their annual accounts in two main parts: the
                    balance sheet and the income statement (profit and loss
                    account). The annual accounts of a company are required by law
                    to disclose a certain amount of information.
hr: Konto je dio glavne knjige koji omogućuje
    bilježenje dugovnih i potražnih transakcija.
    Tvrtke prikazuju godišnji promet u dva glavna djela:
    Bruto bilancom i Računom dobiti ili gubitka.
    Godišnji prometi tvrtke su zakonski određeni
    kako bi se vidjele određene informacije o poslovanju.

note: module: account odoo-python
en: An error has occurred.
hr: Došlo je do greške

note: module: account
en: Analytic
hr: Analitika

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

note: module: account
en: Analytic Accounting
hr: Analitičko računovodstvo

note: module: account
en: Analytic Accounts
hr: Analitička konta

note: module: account
en: Analytic Distribution
hr: Analitička raspodjela

note: module: account
en: Analytic Distribution Model
hr: Model analitičke distribucije

note: module: account
en: Analytic Distribution Models
hr: Modeli analitičke distribucije

note: module: account
en: Analytic Filter
hr: Analitički filter

note: module: account
en: Analytic Items
hr: Analitičke stavke

note: module: account
en: Analytic Line
hr: Analitička stavka

note: module: account
en: Analytic Lines
hr: Analitičke stavke

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

note: module: account
en: Analytic Plans
hr: Analitički planovi

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

note: module: account
en: Analytic Report
hr: Analitički izvještaj

note: module: account
en: Analytic Reporting
hr: Izvještavanje analitike

note: module: account
en: Analytic lines
hr: Analitičke stavke

note: module: account
en: Analytics
hr: Analitika

note: module: account
en: Another entry with the same name already exists.
hr: Već postoji zapis sa ovim nazivom.

note: module: account
en: Applicability
hr: Primjenjivost

note: module: account
en: Apply
hr: Primjeni

note: module: account
en: Apply VAT of the EU country to which goods and services are delivered.
hr: Primjeni porez evropske države u koju je proizvod isporučen.

note: module: account
en: Apply only if delivery country matches the group.
hr: Primjeni samo ako država isporuke odgovara grupi.

note: module: account
en: Apply only if delivery country matches.
hr: Primjeni samo ako država isporuke odgovara.

note: module: account
en: Apply only if partner has a VAT number.
hr: Primjeni samo ako partner ima porezni broj

note: module: account
en: April
hr: Travanj

note: module: account
en: Archived
hr: Arhivirano

note: module: account odoo-python
en: Are you sure? This will perform the following operations:
hr: Jeste li sigurni? To će pokrenuti sljedeće operacije:

note: module: account
en: Ask me later
hr: Pitaj me kasnije

note: module: account
en: Asset
hr: Imovina

note: module: account odoo-javascript
en: Assets
hr: Imovina

note: module: account
en: At Date
hr: Na datum

note: module: account
en: At the beginning of the fiscal year
hr: Na početku fiskalne godine

note: module: account
en: At the beginning of the period
hr: Na početku perioda

note: module: account odoo-javascript
en: Attach
hr: Priloži

note: module: account
en: Attach a file
hr: Priloži datoteku

note: module: account
en: Attachment
hr: Prilog

note: module: account
en: Attachment Count
hr: Broj priloga

note: module: account odoo-javascript
en: Attachments
hr: Prilozi

note: module: account
en: Audit Log Activated
hr: Bilježenje nadzora aktivirano

note: module: account
en: August
hr: Kolovoz

note: module: account
en: Auto validate
hr: Automatski ovjeri

note: module: account
en: Auto-Check on Post
hr: Automatski provjeri pri knjiženju

note: module: account
en: Auto-Complete
hr: Automatsko popunjavanje

note: module: account
en: Auto-complete from a past bill.
hr: Automatski popuni iz prošlog računa

note: module: account
en: Auto-generated Payments
hr: Automatski generirana plaćanja

note: module: account
en: Auto-post
hr: Automatsko knjiženje

note: module: account
en: Auto-post bills
hr: Automatski knjiži račune

note: module: account
en: Auto-post until
hr: Proknjiži automatski do

note: module: account
en: Auto-validate
hr: Automatski ovjeri

note: module: account
en: Auto-validate bills
hr: Automatski ovjeri račune

note: module: account odoo-python
en: Automatic Balancing Line
hr: Automatska stavka poravnanja

note: module: account
en: Automatic Currency Rates
hr: Automatski tečajevi valuta

note: module: account
en: Automatic Entry Default Journal
hr: Zadani dnevnik automatskih knjiženja

note: module: account
en: Automatic sequence
hr: Automatska sekvenca

note: module: account
en: Automation
hr: Automatizacija

note: module: account odoo-python
en: Autopost Bills
hr: Automatski knjiži račune

note: module: account
en: Autopost Bills Wizard
hr: Čarobnjak za automatsko knjiženje računa

note: module: account
en: Availability
hr: Dostupnost

note: module: account
en: Available Journal
hr: Dostupni dnevnik

note: module: account
en: Available Partner Bank
hr: Dostupna banka partnera

note: module: account
en: Available Payment Method
hr: Dostupna metoda plaćanja

note: module: account
en: Average Price
hr: Prosječna cijena

note: module: account odoo-javascript
en: Back to Bill
hr: Natrag na račun

note: module: account odoo-javascript
en: Back to Invoice
hr: Natrag na račun

note: module: account
en: Bad Debtor
hr: Loš dužnik

note: module: account
en: Balance
hr: Saldo

note: module: account odoo-javascript
en: Balance Sheet
hr: Bilanca

note: module: account odoo-python
en: Bank
hr: Banka

note: module: account
en: Bank & Cash
hr: Banka i blagajna

note: module: account odoo-python
en: Bank & Cash accounts cannot be shared between companies.
hr: Bankovna i gotovinska konta nije moguće dijeliti između Tvrtki.

note: module: account
en: Bank Account
hr: Bankovni račun

note: module: account odoo-python
en: Bank Account %(link)s with number %(number)s deleted
hr: Bankovni račun %(link)s broj %(number)s obrisan

note: module: account odoo-python
en: Bank Account %s created
hr: Bankovni račun %s kreiran

note: module: account odoo-python
en: Bank Account %s updated
hr: Bankovni račun %s ažuriran

note: module: account
en: Bank Account Name
hr: Naziv bankovnog računa

note: module: account
en: Bank Account Number
hr: Broj bankovnog računa

note: module: account
en: Bank Accounts
hr: Bankovni računi

note: module: account
en: Bank Feeds
hr: Bankovne naknade

note: module: account
en: Bank Fees
hr: Bankovne naknade

note: module: account
en: Bank Identifier Code
hr: Šifra banke

note: module: account
en: Bank Journals
hr: Bankovni dnevnici

note: module: account
en: Bank Partner
hr: Partner Banka

note: module: account
en: Bank Reconciliation Move Presets
hr: Zadane postavke zatvaranja izvoda banke

note: module: account
en: Bank Reconciliation Move preset
hr: Zadana postavka zatvaranja izvoda banke

note: module: account
en: Bank Setup
hr: Postavke banke

note: module: account
en: Bank Statement
hr: Izvod banke

note: module: account
en: Bank Statement Line
hr: Redak bankovnog izvoda

note: module: account
en: Bank Statements
hr: Izvodi banke

note: module: account odoo-python
en: Bank Suspense Account
hr: Prijelazni bankovni konto

note: module: account odoo-python
en: Bank Transaction
hr: Bankovna transkacija

note: module: account
en: Bank and Cash
hr: Banka i blagajna

note: module: account
en: Bank setup manual config
hr: Ručna konfiguracija banke

note: module: account
en: Bank transactions and payments:
hr: Bankovne transakcije i plaćanja:

note: module: account odoo-python
en: Bank: Balance
hr: Banka: Saldo

note: module: account
en: Banks
hr: Banke

note: module: account
en: Base
hr: Osnovica

note: module: account
en: Base Affected by Previous Taxes
hr: Osnovica izmijenjena od prethodnih poreza

note: module: account
en: Base Amount
hr: Iznos osnovice

note: module: account
en: Base Tax Received Account
hr: Konto osnovice zaprimljenog poreza

note: module: account
en: Base on which the factor will be applied.
hr: Osnovica na koju se primjenjuje faktor.

note: module: account
en: Based On
hr: Prema

note: module: account
en: Based on Customer
hr: Prema kupcu

note: module: account
en: Based on Invoice
hr: Prema računu

note: module: account
en: Based on Payment
hr: Temeljem plaćanja

note: module: account odoo-javascript
en: Before
hr: Prije

note: module: account
en: Before Next Payment Date
hr: Prije sljedećeg datuma plaćanja

note: module: account odoo-python
en: Belongs to the same company as %s.
hr: Pripada u istu tvrtku kao i %s.

note: module: account
en: Below text serves as a suggestion and doesn’t engage Odoo S.A. responsibility.
hr: Tekst u nastavku služi kao prijedlog i Odoo S.A. ne preuzima odgovornost

note: module: account
en: Bill
hr: Račun

note: module: account
en: Bill Currency
hr: Valuta računa

note: module: account
en: Bill Date
hr: Datum računa

note: module: account
en: Bill Reference
hr: Vezna oznaka računa

note: module: account odoo-python
en: Bills
hr: Računi

note: module: account
en: Bills Analysis
hr: Analiza računa

note: module: account
en: Bills Late
hr: Računi kasne

note: module: account
en: Bills to Pay
hr: Računi za plaćanje

note: module: account
en: Bills to Validate
hr: Računi za ovjeriti

note: module: account odoo-python
en: Bills to pay
hr: Računi za plaćanje

note: module: account
en: Bills to receive
hr: Računi za zaprimanje

note: module: account
en: Blank if Zero
hr: Prazno ako je nula

note: module: account
en: Blocked
hr: Blokirano

note: module: account
en: Blocking Message
hr: Blokirajuća poruka

note: module: account
en: Boolean
hr: Logička

note: module: account odoo-javascript
en: Branch:
hr: Ogranak:

note: module: account
en: Bring Accounts Balance Forward
hr: Prenesite saldo konta

note: module: account
en: Browse available countries.
hr: Pregled dostupnih zemalja.

note: module: account
en: Budget Management
hr: Upravljanje Budžetiranjem

note: module: account
en: Budgets
hr: Proračuni

note: module: account
en: Button to generate counterpart entry
hr: Gumb za generiranje protustavke

note: module: account
en: By unchecking the active field, you may hide a fiscal position without deleting it.
hr: Isključivanjem polja aktivno, možete sakriti fiskalnu poziciju bez da je brišete.

note: module: account
en: By unchecking the active field, you may hide an INCOTERM you will not use.
hr: Ako odznačite aktivno polje, možda ćete sakriti INCOTERM koji nećete koristiti.

note: module: account
en: CAMT Import
hr: CAMT uvoz

note: module: account
en: CARRIAGE AND INSURANCE PAID TO
hr: TRANSPORT I OSIGURANJE PLAĆENO

note: module: account
en: CARRIAGE PAID TO
hr: CPT - trasport plaćen do

note: module: account
en: COST AND FREIGHT
hr: CFR - cijena sa vozarinom

note: module: account
en: COST, INSURANCE AND FREIGHT
hr: CIP - vozarina i osiguranje plaćeni do

note: module: account
en: CSV, XLS, and XLSX Import
hr: Uvoz iz CSV, XLS i XLSX

note: module: account
en: Can Group Payments
hr: Može grupirati plaćanja

note: module: account
en: Cancel
hr: Otkaži

note: module: account
en: Cancel Entry
hr: Otkaži unos

note: module: account
en: Canceled
hr: Otkazano

note: module: account
en: Cancelled
hr: Otkazano

note: module: account
en: Cancelled Credit Note
hr: Otkazano Knjižno odobrenje

note: module: account
en: Cancelled Invoice
hr: Otkazani račun

note: module: account odoo-python
en: Cannot create a purchase document in a non purchase journal
hr: Nije moguće kreirati dokument nabave u dnevniku koji nije namjenjen nabavi

note: module: account odoo-python
en: Cannot create a sale document in a non sale journal
hr: Nije moguće kreirati dokument prodaje u dnevniku koji nije namjenjen prodaji

note: module: account odoo-python
en: Cannot find a chart of accounts for this company, You should configure it. 
    Please go to Account Configuration.
hr: Ne postoji kontni plan za ovu tvrtku. Morate ga postaviti.
    Pogledajte postavke računovodstva.

note: module: account odoo-python
en: Cannot generate an unused account code.
hr: Nije moguće kreirati nekorištenu šifru konta.

note: module: account odoo-python
en: Cash
hr: Novčana sredstva

note: module: account
en: Cash Account
hr: Konto gotovine

note: module: account
en: Cash Basis
hr: Po naplaćenom

note: module: account odoo-python
en: Cash Basis Entries
hr: Stavke po naplaćenom

note: module: account
en: Cash Basis Journal
hr: Dnevnik po naplaćenom

note: module: account odoo-python
en: Cash Basis Taxes
hr: Porezi po naplaćenom

note: module: account
en: Cash Basis Transition Account
hr: Prijelazni konto poreza po naplaćenom

note: module: account
en: Cash Difference Expense
hr: Trošak gotovinskih razlika

note: module: account odoo-python
en: Cash Difference Gain
hr: Dobit iz gotovinsih razlika

note: module: account
en: Cash Difference Income
hr: Prihod iz gotovinskih razlika

note: module: account
en: Cash Registers
hr: Blagajne

note: module: account
en: Cash Rounding
hr: Zaokruživanje gotovine

note: module: account
en: Cash Rounding Method
hr: Metoda zaokruživanja gotovine

note: module: account odoo-python
en: Cash: Balance
hr: Gotovina: Saldo

note: module: account
en: Catalog
hr: Katalog

note: module: account
en: Category
hr: Kategorija

note: module: account
en: Change Account
hr: Promijeni konto

note: module: account
en: Change Period
hr: Promijeni period

note: module: account odoo-python
en: Changing VAT number is not allowed once invoices have been issued for your account. Please contact us directly for this operation.
hr: Izmjena poreznog broja nije dozvoljena jednom kad je izrađen račun za vas. Molimo kontaktirajte nas za ovu radnju.

note: module: account odoo-python
en: Changing your company name is not allowed once invoices have been issued for your account. Please contact us directly for this operation.
hr: Promjena naziva tvrtke nije dozvoljena jednom kad je napravljen račun za Vas. molimo kontaktirajte nas za ovu radnju.

note: module: account odoo-python
en: Changing your name is not allowed once invoices have been issued for your account. Please contact us directly for this operation.
hr: Promjena naziva nije dozvoljena jednom kad je napravljen račun za Vas. molimo kontaktirajte nas za ovu radnju.

note: module: account
en: Chart Template
hr: Predložak kontnog plana

note: module: account
en: Chart Templates
hr: Predlošci plana

note: module: account odoo-python
en: Chart of Accounts
hr: Kontni plan

note: module: account
en: Chart of Accounts Matches
hr: Kontni plan odgovara

note: module: account
en: Chart of accounts
hr: Kontni plan

note: module: account
en: Chart of accounts set!
hr: Kontni plan je postavljen!

note: module: account odoo-python
en: Check them
hr: Provjeri

note: module: account
en: Check this box if this account allows invoices & payments matching of journal items.
hr: Označite ako ovaj konto dopušta zatvaranja.

note: module: account
en: Check why it's risky.
hr: Provjeri zašto je riskantno.

note: module: account
en: Check why.
hr: Provjeri zašto.

note: module: account
en: Checked
hr: Provjereno

note: module: account
en: Checks
hr: Kontrole

note: module: account
en: Child Lines
hr: Podređene stavke

note: module: account
en: Children Taxes
hr: Podređeni porezi

note: module: account
en: Choose a default sales tax for your products.
hr: Odaberite zadane poreze prodaje za vaše proizvode.

note: module: account
en: City
hr: Grad

note: module: account
en: Click
hr: Klik

note: module: account odoo-javascript
en: Click or press enter to add a description
hr: Kliknite ili pritisnite enter za dodavanje opisa

note: module: account
en: Close
hr: Zatvori

note: module: account
en: Code
hr: Šifra

note: module: account
en: Code Mapping
hr: Mapiranje šifri

note: module: account
en: Code Prefix
hr: Prefiks šifre

note: module: account
en: Code Prefix End
hr: Kraj prefiksa šifre

note: module: account
en: Code Prefix Start
hr: Početak prefiksa šifre

note: module: account
en: Collect customer payments in one-click using Euro SEPA Service
hr: Naplatite dugovanja kupaca samo jednim klikom koriteći Euro SEPA servis

note: module: account
en: Collect information and produce statistics on the trade in goods in Europe with intrastat
hr: Prikupite informacije i izradite statistiku o robnoj razmjeni u Europi pomoću Intrastata

note: module: account
en: Color Index
hr: Index boje

note: module: account
en: Columns
hr: Kolone

note: module: account
en: Commercial Entity
hr: Poslovni entitet

note: module: account
en: Communication Standard
hr: Standard komunikacije

note: module: account
en: Communication Type
hr: Vrsta komunikacije

note: module: account
en: Communication history
hr: Povijest komunikacije

note: module: account
en: Companies
hr: Tvrtke

note: module: account
en: Companies that refers to partner
hr: Tvrtke koje su vezane s partnerom

note: module: account
en: Company
hr: Tvrtka

note: module: account
en: Company
hr: Tvrtka

note: module: account
en: Company Bank Account
hr: Bankovni račun tvrtke

note: module: account
en: Company Country
hr: Država tvrtke

note: module: account
en: Company Currency
hr: Valuta tvrtke:

note: module: account
en: Company Document Layout
hr: Izgled dokumenata tvrtke

note: module: account
en: Company Fiscal Country Code
hr: Fiskalni kod države tvrtke

note: module: account
en: Company Storno Accounting
hr: Storno računovodstvo za tvrtku

note: module: account
en: Company has a chart of accounts
hr: Tvrtka ima kontni plan

note: module: account
en: Company related to this journal
hr: Tvrtka za koju je ovaj dnevnik povezan

note: module: account
en: Computation Engine
hr: Mehanizam izračuna

note: module: account
en: Computed Balance
hr: Izračunati saldo

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

note: module: account
en: Configuration
hr: Postavke

note: module: account
en: Configuration review
hr: Pregled postavki

note: module: account
en: Configure
hr: Postavi

note: module: account odoo-javascript
en: Configure document layout.
hr: Podesite izgled dokumenata

note: module: account odoo-python
en: Configure your document layout
hr: Podesite izgled vaših dokumenata

note: module: account
en: Confirm
hr: Potrvdi

note: module: account odoo-python
en: Confirm Entries
hr: Potvrdi stavke

note: module: account
en: Confirm them now
hr: Potvrdi ih sada

note: module: account
en: Contact
hr: Kontakt

note: module: account
en: Contains
hr: Sadrži

note: module: account
en: Contents
hr: Sadržaji

note: module: account
en: Control-Access
hr: Kontrola pristupa

note: module: account
en: Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios.
hr: Konverzija jedinica mjere može se vršiti samo za jedinice mjere koje pripadaju istoj kategoriji. Konverzija će se izvršiti temeljem omjera jedinica mjere.

note: module: account
en: Cost of Goods Sold
hr: Trošak prodanih dobara

note: module: account
en: Cost of Production
hr: Trošak proizvodnje

note: module: account
en: Cost of Revenue
hr: Operativni troškovi

note: module: account odoo-javascript
en: Could not upload files
hr: Upload datoteke nije moguć

note: module: account
en: Countries for which the company has a VAT number
hr: Države za koje Tvrtka ima porezni broj

note: module: account
en: Country
hr: Država

note: module: account
en: Country Code
hr: Šifra države

note: module: account
en: Country Group
hr: Grupa država

note: module: account
en: Country Matches
hr: Država odgovara

note: module: account
en: Country Name
hr: Naziv države

note: module: account
en: Create
hr: Kreiraj

note: module: account
en: Create Automatic Entries
hr: Kreiraj automatska knjiženja

note: module: account
en: Create Bill
hr: Kreiraj ulazni račun

note: module: account
en: Create Entries upon Emails
hr: Kreiranje računa iz dolaznih mailova

note: module: account
en: Create Entry
hr: Kreiraj stavku

note: module: account
en: Create Invoices upon Emails
hr: Kreiranje računa iz dolaznih mailova

note: module: account
en: Create Journal Entries
hr: Kreiraj stavke dnevnika

note: module: account
en: Create Only
hr: Kreiraj samo

note: module: account
en: Create Payment
hr: Kreiraj plaćanje

note: module: account
en: Create Payments
hr: Kreiraj plaćanja

note: module: account
en: Create a customer invoice
hr: Kreiraj izlazni račun

note: module: account
en: Create invoices, register payments and keep track of the discussions with your customers.
hr: Kreirajte račune, registirajte plaćanja i pratite rasprave sa svjim kupcima.

note: module: account
en: Created By
hr: Kreirao

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

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

note: module: account odoo-python
en: Credit
hr: Potražuje

note: module: account
en: Currency
hr: Valuta

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

note: module: account
en: Customer
hr: Kupac

note: module: account
en: Customer Portal URL
hr: URL portala za kupce

note: module: account
en: Customer Reference
hr: Referenca kupca

note: module: account
en: Customers
hr: Kupci

note: module: account odoo-javascript odoo-python
en: Date
hr: Datum

note: module: account odoo-javascript
en: Date:
hr: Datum:

note: module: account
en: Days
hr: Dana

note: module: account odoo-python
en: Debit
hr: Duguje

note: module: account
en: December
hr: Prosinac

note: module: account
en: Decimal Precision
hr: Decimalna preciznost

note: module: account
en: Default
hr: Zadano

note: module: account
en: Default Sales Price Include
hr: Zadana cijena prodaje uključuje

note: module: account
en: Default Values
hr: Zadane vrijednosti

note: module: account
en: Delivery Address
hr: Adresa dostave

note: module: account
en: Delivery Date
hr: Datum dostave

note: module: account
en: Description
hr: Opis

note: module: account
en: Disc.%
hr: Pop.%

note: module: account
en: Discard
hr: Odbaci

note: module: account odoo-python
en: Discount
hr: Popust

note: module: account
en: Discount %
hr: Popust %

note: module: account
en: Discount (%)
hr: Popust (%)

note: module: account
en: Discount Amount
hr: Iznos popusta

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

note: module: account
en: Display Type
hr: Tip prikaza

note: module: account
en: Distribution Analytic Account
hr: Analitički konto distribucije

note: module: account
en: Domain
hr: Domena

note: module: account odoo-javascript
en: Download
hr: Preuzimanje

note: module: account
en: Draft
hr: Nacrt

note: module: account
en: Draft Invoices
hr: Nacrti računa

note: module: account odoo-python
en: Due Date
hr: Datum dospijeća

note: module: account
en: Duplicated Documents
hr: Duplicirani dokumenti

note: module: account
en: Dynamic Reports
hr: Dinamički izvještaji

note: module: account
en: Edit
hr: Uredi

note: module: account
en: End Date
hr: Završni datum

note: module: account odoo-javascript odoo-python
en: Expense
hr: Trošak

note: module: account
en: Favorites
hr: Omiljeni

note: module: account
en: February
hr: Veljača

note: module: account
en: Fiscal Position
hr: Fiskalna pozicija

note: module: account
en: Fixed
hr: Fiksno

note: module: account
en: Followers
hr: Pratitelji

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

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

note: module: account
en: From
hr: Od

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

note: module: account
en: Goods
hr: Dobra

note: module: account
en: Group By
hr: Grupiraj po

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

note: module: account
en: Icon
hr: Ikona

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

note: module: account
en: If checked, some messages have a delivery error.
hr: Ako je označeno neke poruke mogu imati grešku u dostavi.

note: module: account
en: Inactive
hr: Neaktivan

note: module: account
en: Incoterm
hr: Inkoterm

note: module: account
en: Incoterm Location
hr: Incoterm lokacija

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

note: module: account
en: Internal Reference
hr: Interna oznaka

note: module: account
en: Internal Transfer
hr: Interni prijenos

note: module: account odoo-python
en: Internal Transfers
hr: Interni prijenosi

note: module: account
en: Internal Type
hr: Interni tip

note: module: account
en: International Commercial Terms are a series of predefined commercial terms used in international transactions.
hr: Internacionalni komercijalni uvjeti su niz predefiniranih komercijalnih uvjeta koji se koriste za inozemne transakcije.

note: module: account
en: Inventory Valuation
hr: Vrednovanje zaliha

note: module: account
en: Invoice Count
hr: Broj računa

note: module: account odoo-python
en: Invoice Created
hr: Račun kreiran

note: module: account
en: Invoice Lines
hr: Stavke računa

note: module: account
en: Invoice Status
hr: Stanje računa

note: module: account
en: Invoiced
hr: Izdani računi

note: module: account odoo-python
en: Invoices
hr: Računi

note: module: account
en: Invoices Analysis
hr: Analiza računa

note: module: account
en: Invoices Statistics
hr: Statistike računa

note: module: account
en: Invoicing
hr: Računovodstvo

note: module: account
en: Is Follower
hr: Je li pratitelj

note: module: account
en: January
hr: Siječanj

note: module: account
en: Journal
hr: Dnevnik

note: module: account odoo-javascript odoo-python
en: Journal Entry
hr: Temeljnica

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

note: module: account odoo-python
en: Journal Items
hr: Stavke dnevnika

note: module: account
en: July
hr: Srpanj

note: module: account
en: June
hr: Lipanj

note: module: account
en: Last Updated by
hr: Promijenio

note: module: account
en: Last Updated on
hr: Promijenjeno

note: module: account
en: Late
hr: Kasni

note: module: account
en: Late Activities
hr: Zakašnjele aktivnosti

note: module: account
en: Lock
hr: Zaključaj

note: module: account
en: Manual Payment
hr: Ručno plaćanje

note: module: account
en: March
hr: Ožujak

note: module: account
en: May
hr: Svibanj

note: module: account
en: Message
hr: Poruka

note: module: account
en: Message Delivery error
hr: Greška pri isporuci poruke

note: module: account
en: Messages
hr: Poruke

note: module: account
en: Method
hr: Metoda

note: module: account
en: Miscellaneous
hr: Razno

note: module: account
en: Module
hr: Modul

note: module: account
en: Move
hr: Temeljnica

note: module: account
en: Move Line
hr: Stavka temeljnice

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

note: module: account
en: Name
hr: Naziv

note: module: account
en: Never
hr: Nikad

note: module: account odoo-python
en: New
hr: Novi

note: module: account
en: Next Activity Calendar Event
hr: Kaldendarski događaj slijedeće aktivnosti

note: module: account
en: Next Activity Deadline
hr: Rok slijedeće aktivnosti

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

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

note: module: account
en: No
hr: Ne

note: module: account
en: No Message
hr: Nema poruke

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

note: module: account
en: Note
hr: Bilješka

note: module: account
en: Notes
hr: Bilješke

note: module: account
en: November
hr: Studeni

note: module: account
en: Number
hr: Broj

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

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

note: module: account
en: Number of messages requiring action
hr: Broj poruka koje zahtijevaju aktivnost

note: module: account
en: Number of messages with delivery error
hr: Broj poruka sa greškama pri isporuci

note: module: account
en: October
hr: Listopad

note: module: account
en: Online Payments
hr: Online plaćanja

note: module: account odoo-python
en: Open
hr: Otvori

note: module: account odoo-python
en: Operation not supported
hr: Operacija nije podržana

note: module: account
en: Optional
hr: Opcionalno

note: module: account
en: Origin
hr: Izvor

note: module: account odoo-javascript
en: Other
hr: Ostalo

note: module: account
en: Other Info
hr: Ostale informacije

note: module: account
en: Package
hr: Paket

note: module: account
en: Parent
hr: Nadređeni

note: module: account
en: Partial
hr: Djelomično

note: module: account
en: Partner Credit Warning
hr: Upozorenje o kreditnoj sposobnosti partnera

note: module: account odoo-python
en: Payment
hr: Plaćanje

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

note: module: account
en: Payment Methods
hr: Načini plaćanja

note: module: account
en: Payment Terms
hr: Uvjeti plaćanja

note: module: account
en: Payment terms
hr: Uvjeti plaćanja

note: module: account
en: Percentage
hr: Postotak

note: module: account
en: Portal Access URL
hr: URL za pristup portalu

note: module: account
en: Preview
hr: Pregled

note: module: account
en: Price
hr: Cijena

note: module: account
en: Print
hr: Ispis

note: module: account
en: Product
hr: Proizvod

note: module: account
en: Product Categories
hr: Kategorije proizvoda

note: module: account
en: Product Category
hr: Kategorija proizvoda

note: module: account
en: Product Unit of Measure
hr: Jedinice mjere proizvoda

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

note: module: account
en: Products
hr: Proizvodi

note: module: account
en: Purchase
hr: Nabava

note: module: account
en: Quantity
hr: Količina

note: module: account
en: Quantity:
hr: Količina:

note: module: account
en: Ratings
hr: Ocjene

note: module: account
en: Recipients
hr: Primatelji

note: module: account odoo-python
en: Reference
hr: Vezna oznaka

note: module: account
en: Reporting
hr: Izvještavanje

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

note: module: account
en: Root
hr: Vršni

note: module: account
en: September
hr: Rujan

note: module: account
en: Sequence
hr: Sekvenca

note: module: account
en: Sequence Prefix
hr: Prefiks brojevnog kruga

note: module: account
en: State
hr: Županija/fed.država

note: module: account
en: Street 2...
hr: Ulica 2...

note: module: account
en: Street...
hr: Ulica...

note: module: account
en: Tax ID
hr: Porezni broj

note: module: account
en: Today
hr: Danas

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

note: module: account odoo-javascript
en: Total
hr: Ukupno

note: module: account odoo-python
en: Transfer
hr: Prijenos

note: module: account
en: Type
hr: Vrsta

note: module: account
en: Type a message...
hr: Napiši poruku...

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

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

note: module: account
en: Unit of Measure
hr: Jedinica mjere

note: module: account
en: Units of Measure
hr: Jedinice mjere

note: module: account
en: UoM
hr: JM

note: module: account
en: User
hr: Korisnik

note: module: account
en: Validate
hr: Odobri

note: module: account
en: Vendor
hr: Dobavljač

note: module: account odoo-javascript
en: Warning
hr: Upozorenje

note: module: account
en: Warnings
hr: Upozorenja

note: module: account
en: Website communication history
hr: Povijest komunikacije Web stranice

note: module: account
en: Wizard
hr: Čarobnjak

note: module: account
en: ZIP
hr: Poštanski broj

note: module: account odoo-javascript
en: or
hr: ili

note: module: account
en: units
hr: jedinice
