Odoo Server 17.0+e - en to hr translation catalogue (1542 entries)

note: module: account
en: 
        - Group of Taxes: The tax is a set of sub taxes.
        - Fixed: The tax amount stays the same whatever the price.
        - Percentage of Price: The tax amount is a % of the price:
            e.g 100 * (1 + 10%) = 110 (not price included)
            e.g 110 / (1 + 10%) = 100 (price included)
        - Percentage of Price Tax Included: The tax amount is a division of the price:
            e.g 180 / (1 - 10%) = 200 (not price included)
            e.g 200 * (1 - 10%) = 180 (price included)
hr: 
        - Grupa poreza: Porez se računa iz podređenih poreza.
        - Fiksno: Iznos poreza je uvijek isti bez obzira na cijenu.
        - Postotak cijene: Iznos poreza je postotak cijene:
            npr. 100 * (1 + 10%) = 110 (porez nije uključen u cijeni)
            npr. 110 / (1 + 10%) = 100 (porez je uključen u cijenu)
        - Postotak cijene sa uključenim porezom: porez je iznos dijeljenja postotkom:
            npr. 180 / (1 - 10%) = 200 (porez nije uključen u cijenu)
            npr. 200 * (1 - 10%) = 180 (porez je uključen u cijenu)

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 due %(date)s
hr: %(amount)s dospijeće %(date)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: %d moves
hr: %d temeljnica

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

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 (rounding)
hr: %s (zaokruživanje)

note: module: account odoo-python
en: %s - %s; %s Invoiced, %s Delivered at %s each
hr: %s - %s; %s Fakturirano, %s Isporučeno %s svaki

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

note: module: account odoo-python
en: %s Incl. Taxes
hr: %s Sa porezom

note: module: account odoo-python
en: %s Statement %s
hr: %s Izvod %s

note: module: account odoo-python
en: %s installment #%s
hr: %s rata #%s

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

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

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

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

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 postaje moguće 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 željen ishod.

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 objavljeni 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: ... (%s other)
hr: ... (%s ostalo)

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: 25.0 USD
hr: 25,0 USD

note: module: account
en: 25.00 USD
hr: 25,00 USD

note: module: account
en: 27.00
hr: 27,00

note: module: account
en: 3.00
hr: 3,00

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" 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-clock-o" role="img" aria-label="Date" title="Date"/>
hr: <i class="fa fa-clock-o" role="img" aria-label="Date" 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="fa fa-question-circle ml4" role="img" aria-label="Warning" title="The email address is unknown on the partner" invisible="not send_mail_readonly"/>
hr: <i class="fa fa-question-circle ml4" role="img" aria-label="Upozorenje" title="Nije poznata email adresa partnera" invisible="not send_mail_readonly"/>

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="fa fa-lg fa-building-o" title="Values set here are company-specific."/>
hr: <span class="fa fa-lg fa-building-o" title="Ove vrijednosti su specifične za tvrtku"/>

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_form_label">All selected journal entries will be validated and posted. You won't be able to modify them afterwards.</span>
hr: <span class="o_form_label">Sve odabrane stavke dnevnika će biti potvrđenje i proknjižene. Kasnije ih neće biti moguće mijenjati.</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">Stavke 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-nowrap">$ <span class="oe_currency_value">19,250.00</span></span>
hr: <span class="text-nowrap"> $ <span class="oe_currency_value"> 19,250.00</span></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 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 Entry</span>
hr: <span>Novi zapis</span>

note: module: account
en: <span>New Invoice</span>
hr: <span>Novi račun</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>Upload</span>
hr: <span>Učitaj</span>

note: module: account
en: <span>View</span>
hr: <span>Pogled</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>Date:</strong>
hr: <strong>Datum:</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>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>Shipping Address:</strong>
hr: <strong>Adresa isporuke</strong>

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

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>Vrsta</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 provjeravati za zadane postave kada se kreira novi zapis 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 obaveznim 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 group name must be unique per company.
hr: Grupa dnevnika mora biti jedinstvena za svaku tvrtku.

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 odoo-python
en: A payment must always belongs to a bank or cash journal.
hr: Plaćanje se uvijek mora knjižiti u dnevnik banke ili gotovine.

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: A tax fiscal position could be defined only one time on same taxes.
hr: Fiskalna pozicija poreza može biti definirana samo jednom na istim porezima.

note: module: account
en: A warning can be set on a partner (Account)
hr: Upozorenje može biti postavljeno na partnera (konto)

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

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

note: module: account
en: According to each type of account
hr: Sukladno svakom tipu konta

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: Karakteristike 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: Konto poreza

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

note: module: account
en: Account TaxCloud
hr: TaxCloud račun

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: Vrste konta

note: module: account
en: Account Unreconcile
hr: Razveži račun

note: module: account
en: Account codes first 2 digits
hr: Prve 2 znamenke konta

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

note: module: account
en: Account groups
hr: Grupe 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 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 Dashboard
hr: Nadzorna ploča računovodstva

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: Action
hr: Akcija

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

note: module: account
en: Actions
hr: Akcije

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: Aktivan

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

note: module: account
en: Activities
hr: Aktivnosti

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

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

note: module: account
en: Activity Summary
hr: Sažetak 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 bank account
hr: Dodaj bankovni račun

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

note: module: account
en: Add a journal group
hr: Dodaj grupu dnevnika

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 kojima ide obavijest...

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 mogućnosti

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: Alias Domain
hr: Alias domena

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

note: module: account
en: Alias Name
hr: Alias ime

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

note: module: account
en: All Users Lock Date
hr: Datum zaključavanja za sve korisnike

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 odoo-python
en: All entries are hashed.
hr: Sve stavke su hashirane.

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: Marža 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: Dozvoli 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 analitičkih konta

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 Signed
hr: Potpisan iznos

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 plan

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

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

note: module: account
en: Analytic lines
hr: Retci analitike

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: Primijeni

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
en: Asset
hr: Imovina

note: module: account odoo-javascript
en: Assets
hr: Dugotrajna 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: Privitak

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: Privitci

note: module: account
en: August
hr: Kolovoz

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

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 until
hr: Proknjiži automatski do

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

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: Availability
hr: Raspoloživost

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: Raspoložive metode plaćanja

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

note: module: account odoo-python
en: BILL
hr: RN

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
en: Bank Account
hr: Bankovni račun

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: Bakovni 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 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 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: Bazirano po kupcu

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

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

note: module: account
en: Batch Payments
hr: Skupna plaćanja

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

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
en: Billing
hr: Izdavanje računa

note: module: account
en: Billing Administrator
hr: Administrator računovodstva

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

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

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: Blocking Message
hr: Blokiranje poruke

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: Budžetiranje

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: Cancelled
hr: Otkazano

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

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 gotovinskih plaćanja

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: Konto dobiti gotovinskih razlika

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

note: module: account odoo-python
en: Cash Difference Loss
hr: Gubitak razlike blagajne

note: module: account
en: Cash Discount Tax Reduction
hr: Smanjenje poreza na gotovinski popust

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
en: Cash Roundings
hr: Zaokruživanje gotovine

note: module: account
en: Cash Statement
hr: Stavka blagajne

note: module: account odoo-python
en: Cash basis transition account
hr: Preijelazni  konto po naplaćenom

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

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
en: Change label of the counterpart that will hold the payment difference
hr: Promjenite naziv labele protustavke koja će primiti razliku u plaćanju

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
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 this if the price you use on the product and invoices includes this tax.
hr: Označite ako cijena na proizvodu i računu sadrži ovaj porez.

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: 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: Click
hr: Klik

note: module: account
en: Close
hr: Zatvori

note: module: account
en: Code
hr: Šifra

note: module: account
en: Code Prefix
hr: Kod prefiks

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: Indeks 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 Bank Account
hr: Bankovni račun tvrtke

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

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

note: module: account
en: Company Data
hr: Podaci o tvrtki

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: Organizacija za koju se vodi ovaj dnevnik

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

note: module: account
en: Compute All Tax
hr: Izračunaj sve poreze

note: module: account
en: Compute tax rates based on U.S. ZIP codes
hr: Izračunaj stopu poreza temeljem U.S. ZIP kodova

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

note: module: account
en: Config Settings
hr: Konfiguracija postavki

note: module: account
en: Configuration
hr: Konfiguracija

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

note: module: account
en: Configure
hr: Postavke

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

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

note: module: account
en: Connect
hr: Poveži

note: module: account
en: Contact
hr: Kontakt

note: module: account
en: Contains
hr: Sadrži

note: module: account
en: Contents
hr: Sadržaj

note: module: account
en: Continue
hr: Nastavi

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: Counterpart Entries
hr: Protu-stavke

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 Entry
hr: Kreiraj stavku

note: module: account
en: Create Invoice
hr: Kreiraj račun

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 Manually
hr: Kreiraj ručno

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

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

note: module: account odoo-python
en: Create a Bank Account
hr: Kreiranje bankovnog računa.

note: module: account
en: Create a credit note
hr: Kreiraj odobrenje

note: module: account
en: Create a customer invoice
hr: Kreiranje izlaznog računa.

note: module: account
en: Create a journal entry
hr: Kreiranje temeljnice

note: module: account
en: Create a new cash log
hr: Kreiraj novi zapis blagajne

note: module: account
en: Create a new customer in your address book
hr: Kreiraj novog Kupca u adresaru

note: module: account
en: Create a new fiscal position
hr: Kreiranje nove fiskalne pozicije

note: module: account
en: Create a new incoterm
hr: Kreiranje novog Incotema

note: module: account
en: Create a new purchasable product
hr: Kreiraj novi proizvod koji se može kupiti

note: module: account
en: Create a new reconciliation model
hr: Kreiraj novi model zatvaranja.

note: module: account
en: Create a new sellable product
hr: Kreiraj novi proizvod za prodaju

note: module: account
en: Create a new supplier in your address book
hr: Kreirajte novog dobavljača u vašem adresaru

note: module: account
en: Create a new tax
hr: Kreiraj novi porez

note: module: account
en: Create a new tax group
hr: Kreiraj novu grupu poreza

note: module: account
en: Create a vendor bill
hr: Kreiraj ulazni račun

note: module: account
en: Create a vendor credit note
hr: Kreiraj odobrenje dobavljača

note: module: account odoo-python
en: Create first invoice
hr: Kreiraj prvi račun

note: module: account odoo-python
en: Create invoice/bill
hr: Kreiraj 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: Create invoices, register payments and keep track of the discussions with your vendors.
hr: Kreirajte račune, registirajte plaćanja i pratite rasprave sa svjim dobavljačima.

note: module: account
en: Create your first invoice.
hr: Kreirajte prvi račun.

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

note: module: account
en: Created On
hr: Napravljeno

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: Credit Amount Currency
hr: Potražuje u valuti

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

note: module: account
en: Credit Limit
hr: Kreditno ograničenje

note: module: account odoo-python
en: Credit Note
hr: Knjižno odobrenje

note: module: account
en: Credit Notes
hr: Knjižna odobrenja

note: module: account
en: Credit journal items that are matched with this journal item.
hr: Potražne stavke koje odgovaraju sa ovom stavkom.

note: module: account
en: Cumulated Balance
hr: Kumulativni saldo

note: module: account
en: Currencies
hr: Valute

note: module: account
en: Currency
hr: Valuta

note: module: account
en: Currency Exchange Journal
hr: Dnevnik tečajnih razlika

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

note: module: account odoo-python
en: Currency exchange rate difference
hr: Tečajna razlika

note: module: account odoo-python
en: Currency must always be provided in order to generate a QR-code
hr: Valuta mora uvijek biti navedena kako bi kreirali QR kod

note: module: account
en: Current Assets
hr: Kratkotrajna imovina

note: module: account
en: Current Balance
hr: Trenutni saldo

note: module: account
en: Current Liabilities
hr: Kratkotrajne obveze

note: module: account
en: Current Year Earnings
hr: Dobit tekuće godine

note: module: account
en: Custom Audit Action
hr: Prilagođena akcija nadzora

note: module: account
en: Custom Python Function
hr: Prilagođena python funkcija

note: module: account
en: Customer
hr: Kupac

note: module: account
en: Customer Addresses
hr: Adrese kupca

note: module: account
en: Customer Credit Note
hr: Knjižno odobrenje kupca

note: module: account
en: Customer Invoice
hr: Izlazni račun

note: module: account odoo-python
en: Customer Invoices
hr: Izlazni računi

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

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

note: module: account
en: Customer Payments
hr: Plaćanja kupaca

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

note: module: account
en: Customer Rank
hr: Rang kupca

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

note: module: account
en: Customer Taxes
hr: Porezi kod prodaje

note: module: account
en: Customer/Vendor
hr: Kupac/Dobavljač

note: module: account
en: Customer:
hr: Kupac:

note: module: account
en: Customers
hr: Kupci

note: module: account
en: Customize
hr: Prilagodi

note: module: account odoo-javascript
en: Customize your layout.
hr: Prilagodi izgled

note: module: account
en: DELIVERED AT PLACE
hr: ISPORUKA NA MJESTO

note: module: account
en: DELIVERED AT PLACE UNLOADED
hr: DAP - predano na mjesto

note: module: account
en: DELIVERED DUTY PAID
hr: ISPORUKA OCARINJENA

note: module: account
en: DOWN
hr: DOLE

note: module: account
en: Dashboard
hr: Nadzorna ploča

note: module: account
en: Data Inalterability Check
hr: Provjera nepromjenjivosti podataka

note: module: account
en: Data consistency check
hr: Provjera konzistentnosti podataka

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

note: module: account
en: Date (inclusive) from which the numbers are resequenced.
hr: Datum (uključivo) od kojeg se prikazuju iznosi.

note: module: account
en: Date Range
hr: Raspon datuma

note: module: account
en: Date example
hr: Primjer datuma

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

note: module: account
en: Dates
hr: Datumi

note: module: account
en: Days
hr: Dani/a

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

note: module: account
en: Debit Amount Currency
hr: Duguje u valuti

note: module: account
en: Debit Move
hr: Dugovna stavka

note: module: account
en: Debit journal items that are matched with this journal item.
hr: Dugovne stavke koje odgovaraju sa ovom stavkom.

note: module: account
en: December
hr: Prosinac

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

note: module: account
en: Decimal Separator
hr: Decimalni separator

note: module: account
en: Dedicated Credit Note Sequence
hr: Dedicirani brojevni krug odobrenja

note: module: account
en: Dedicated Payment Sequence
hr: Dedicirana sekvenca za plaćanje

note: module: account
en: Default Account
hr: Zadani konto

note: module: account
en: Default Account Type
hr: Zadani tip konta

note: module: account
en: Default Accounts
hr: Zadana konta

note: module: account
en: Default Expense Account
hr: Zadani konto troška

note: module: account
en: Default Income Account
hr: Zadani konto prihoda

note: module: account
en: Default Incoterm of your company
hr: Zadani incoterm vaše tvrtke

note: module: account
en: Default Purchase Tax
hr: Uobičajen porez nabave

note: module: account
en: Default Sale Tax
hr: Uobičajeni porezi prodaje

note: module: account
en: Default Taxes
hr: Uobičajeni porezi

note: module: account
en: Default Terms & Conditions
hr: Zadani uvijeti poslovanja

note: module: account
en: Default Terms and Conditions
hr: Odredbe i uvjeti

note: module: account
en: Default Terms and Conditions as a Web page
hr: Zadani uvjeti korištenja za Web stranicu

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

note: module: account
en: Default incoterm
hr: Zadani incoterm

note: module: account
en: Default taxes applied to local transactions
hr: Zadani porezi primjenjivi na lokalne transakcije

note: module: account
en: Default taxes used when buying the product.
hr: Zadani porezi pri kupovini proizvoda

note: module: account
en: Default taxes used when selling the product.
hr: Zadani porezi pri prodaji proizvoda

note: module: account
en: Define in which journals this account can be used. If empty, can be used in all journals.
hr: Odredite u kojim se dnevnicima ovaj konto može koristiti. Ako je prazno, može se koristiti u svim dnevnicima.

note: module: account
en: Define the smallest coinage of the currency used to pay by cash
hr: Definiraj najmanju kovanicu kojom možete platiti u gotovini.

note: module: account
en: Defines how the bank statements will be registered
hr: Definira kako će se registrirati bankovni izvodi

note: module: account
en: Definition
hr: Definicija

note: module: account
en: Degree of trust you have in this debtor
hr: Stupanj povjerenja koji imate prema ovom kupcu

note: module: account
en: Delay Type
hr: Tip kašnjenja

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

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

note: module: account
en: Deprecated
hr: Zastarjelo

note: module: account
en: Depreciation
hr: Amortizacija

note: module: account
en: Description
hr: Opis

note: module: account
en: Description on the Invoice
hr: Opis na računu

note: module: account odoo-python
en: Destination Account
hr: Ciljni konto

note: module: account
en: Destination Journal
hr: Odredišni dnevnik

note: module: account odoo-python
en: Destination journal
hr: Odredišni dnevnik

note: module: account
en: Detect Automatically
hr: Detektiraj automatski

note: module: account
en: Difference Account
hr: Konto razlika

note: module: account
en: Digest
hr: Sažetak

note: module: account
en: Digitization
hr: Digitalizacija

note: module: account
en: Digitize your PDF or scanned documents with OCR and Artificial Intelligence
hr: Digitalizirajte svoje PDF ili skenirane dokumente pomoću OCR-a i umjetne inteligencije

note: module: account
en: Disabled
hr: Onemogućen

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: Discount Balance
hr: Saldo popusta

note: module: account
en: Discount Date
hr: Datum popusta

note: module: account
en: Discount Days
hr: Dana za popust

note: module: account
en: Discount amount in Currency
hr: Iznos popusta u valuti

note: module: account
en: Display Amount
hr: Prikaži iznos

note: module: account
en: Display Inactive Currency Warning
hr: Prikaži upozorenje za neaktivne valute

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

note: module: account
en: Display QR-code
hr: Prikaži QR kod

note: module: account
en: Display QR-code on invoices
hr: Prikaži QR kod na računima

note: module: account
en: Display Rounding Warning
hr: Prikaži upozorenje pri zaokruživanju

note: module: account
en: Display SEPA QR-code
hr: Prikaži SEPA QR kod

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

note: module: account
en: Distribution for Invoices
hr: Distribucija za račune

note: module: account
en: Distribution for Refund Invoices
hr: Distribucija za storna računa

note: module: account
en: Distribution for Refunds
hr: Distribucija za storna računa

note: module: account
en: Distribution when the tax is used on a refund
hr: Distribucija kad je porez korišten na povratu

note: module: account
en: Distribution when the tax is used on an invoice
hr: Distribucija kad je porez korišten na računu

note: module: account odoo-python
en: Do not have access, skip this data for user's digest email
hr: Nemate pristup, preskočite ove podatke za sažetak e-pošte korisnika

note: module: account
en: Document Digitization
hr: Digitalizacija dokumenata

note: module: account
en: Domain
hr: Domena

note: module: account
en: Domestic country of your accounting
hr: Matična država za računovodstvo

note: module: account
en: Download
hr: Preuzimanje

note: module: account
en: Draft
hr: Nacrt

note: module: account odoo-python
en: Draft Bill
hr: Nacrt računa

note: module: account odoo-python
en: Draft Credit Note
hr: Nacrt knjižnog odobrenja

note: module: account
en: Draft Entries
hr: Stavke u nacrtu

note: module: account odoo-python
en: Draft Entry
hr: Stavka u nacrtu

note: module: account odoo-python
en: Draft Invoice
hr: Nacrt računa

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

note: module: account odoo-python
en: Draft Payment
hr: Nacrt plaćanja

note: module: account odoo-python
en: Draft Purchase Receipt
hr: Nacrt ulaznog računa

note: module: account odoo-python
en: Draft Sales Receipt
hr: Nacrt izlaznog računa

note: module: account odoo-python
en: Draft Vendor Credit Note
hr: Nacrt odobrenja dobavljača

note: module: account odoo-python
en: Due
hr: Dospijeće

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

note: module: account odoo-python
en: Due Date
hr: Predviđeni datum

note: module: account
en: Duplicated Ref
hr: Duplicirana referenca

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

note: module: account
en: EX WORKS
hr: FRANKO TVORNICA

note: module: account odoo-python
en: EXCH
hr: TR

note: module: account odoo-python
en: Early Payment Discount
hr: Popust za prijevremeno plaćanje

note: module: account
en: Edit
hr: Uredi

note: module: account
en: Email
hr: E-pošta

note: module: account
en: Email Alias
hr: E-mail alias

note: module: account
en: Email by default
hr: Zadano slanje maila

note: module: account
en: Empty
hr: Prazno

note: module: account
en: Enabled by Default
hr: Omogućeno kao zadana vrijednost

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

note: module: account
en: End of Following Month
hr: Kraj sljedećeg mjeseca

note: module: account
en: Ending Balance
hr: Završni saldo

note: module: account
en: Entries
hr: Stavke

note: module: account
en: Entries Count
hr: Broj stavaka

note: module: account
en: Entries to Review
hr: Stavke za provjeru

note: module: account odoo-python
en: Entries: %(account)s
hr: Stavke: %(account)s

note: module: account odoo-javascript
en: Equity
hr: Kapital

note: module: account odoo-python
en: Error!
hr: Greška!

note: module: account
en: European
hr: Evropski

note: module: account odoo-javascript odoo-python
en: Exchange Difference
hr: Tečajna razlika

note: module: account
en: Exchange Gain or Loss Journal
hr: Dnevnik tečajnih razlika

note: module: account
en: Excluded Journals
hr: Isključeni dnevnici

note: module: account
en: Expects a Chart of Accounts
hr: Očekuje kontni plan

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

note: module: account
en: Expense Account
hr: Konto troška

note: module: account
en: Expenses
hr: Troškovi

note: module: account
en: Expressions
hr: Izrazi

note: module: account
en: External Reference
hr: Vanjska referenca

note: module: account
en: FREE ALONGSIDE SHIP
hr: FRANKO UZ BOK BRODA

note: module: account
en: FREE CARRIER
hr: FRANKO PRIJEVOZNIK

note: module: account
en: FREE ON BOARD
hr: FRANKO BROD

note: module: account odoo-python
en: False
hr: Netočno

note: module: account
en: Favorites
hr: Omiljeni

note: module: account
en: February
hr: Veljača

note: module: account
en: Federal States
hr: Fed. jedinice

note: module: account
en: Financial Account
hr: Financijski konto

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

note: module: account
en: Financial Journal
hr: Financijski dnevnik

note: module: account
en: Financing Activities
hr: Financijske aktivnosti

note: module: account
en: Find Text in Label
hr: Pronađi u labeli

note: module: account
en: Find Text in Notes
hr: Pronađi u bilješkama

note: module: account
en: First Date
hr: Početak

note: module: account
en: First Entry
hr: Prvi zapis

note: module: account
en: First invoice sent!
hr: Prvi račun poslan!

note: module: account
en: Fiscal Country
hr: Fiskalna Država

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

note: module: account
en: Fiscal Information
hr: Fiskalna informacija

note: module: account
en: Fiscal Localization
hr: Fiskalna lokalizacija

note: module: account
en: Fiscal Periods
hr: Fiskalno razdoblje

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

note: module: account
en: Fiscal Positions
hr: Fiskalne pozicije

note: module: account
en: Fiscal Year End
hr: Kraj fiskalne godine

note: module: account
en: Fiscal Years
hr: Fiskalne godine

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

note: module: account
en: Fiscalyear Last Day
hr: Zadnji dan fiskalne godine

note: module: account
en: Fiscalyear Last Month
hr: Zadnji mjesec fiskalne godine

note: module: account
en: Fixed
hr: Fiksno

note: module: account
en: Fixed Assets
hr: Osnovna sredstva

note: module: account
en: Float
hr: Decimalni

note: module: account
en: Float Amount
hr: Decimalni broj

note: module: account
en: Foldable
hr: Sklopljivo

note: module: account
en: Follow Customer Payments
hr: Prati uplate kupca

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: For percent enter a ratio between 0-100.
hr: Za postotak unesite iznos između 0 i 100

note: module: account odoo-python
en: For this entry to be automatically posted, it required a bill date.
hr: Za automatsko potvrđivanje ove stavke potreban je datum računa.

note: module: account
en: Force
hr: Prisili

note: module: account
en: Foreign Currency
hr: Strana valuta

note: module: account
en: Foreign Tax ID
hr: Strani porezni broj

note: module: account
en: From
hr: Od

note: module: account
en: From previous tax period
hr: Iz prethodnog poreznog perioda

note: module: account
en: From the start of the fiscal year
hr: Od početka fiskalne godine

note: module: account
en: 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.
hr: 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.

note: module: account
en: 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.
hr: 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.

note: module: account
en: Full Reconcile
hr: Kompletno zatvaranje

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

note: module: account
en: Gain
hr: Dobit

note: module: account
en: Gain Exchange Rate Account
hr: Konto pozitivne tečajne razlike

note: module: account
en: Gaps in the sequence
hr: Praznine u sekvenci

note: module: account
en: Generate Entries
hr: Kreiraj stavke

note: module: account odoo-python
en: Generated Documents
hr: Generirani dokumenti

note: module: account odoo-python
en: Generated Entries
hr: Stvorene stavke

note: module: account
en: Generic Tax report
hr: PDV obrazac

note: module: account
en: Get warnings when invoicing specific customers
hr: Dobijate upozorenja kad izdajete račune označenim partnerima

note: module: account odoo-javascript
en: Go back
hr: Natrag

note: module: account odoo-python
en: Go to the configuration panel
hr: Idi na ploču za konfiguriranje

note: module: account
en: Good Debtor
hr: Dobar dužnik

note: module: account
en: Goods
hr: Dobra

note: module: account
en: Group
hr: Grupa

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

note: module: account
en: Group Payments
hr: Grupna plaćanja

note: module: account
en: Group by: Account > Tax
hr: Grupiranje po: Konto > Porezi

note: module: account
en: Group by: Tax > Account
hr: Grupiranje po: Porez > Konto

note: module: account
en: Group of Taxes
hr: Grupa poreza

note: module: account
en: Growth Comparison
hr: Usporedba rasta

note: module: account
en: HTTP Routing
hr: HTTP usmjeravanje

note: module: account
en: Has Accounting Entries
hr: Ima računovodstvene stavke

note: module: account
en: Has Fiscal Position Changed
hr: Ima promijenjenu fiskalnu poziciju

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

note: module: account
en: Has Reconciled Entries
hr: Ima zatvorene stavke

note: module: account
en: Has Sequence Holes
hr: Ima rupe u brojevnom sljedu

note: module: account
en: Has Unreconciled Entries
hr: Ima otvorenih stavaka

note: module: account
en: Hide Use Cash Basis Option
hr: Sakrij opciju obračuna po naplaćenom

note: module: account
en: Hide if Zero
hr: Sakrij ako je nula

note: module: account
en: Highest Name
hr: Najviši naziv

note: module: account
en: How total tax amount is computed in orders and invoices
hr: Kako se računa iznos poreza na ponudama i računima

note: module: account
en: Icon
hr: Ikona

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

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: If empty, uses the journal of the journal entry to be reversed.
hr: Ukoliko je prazno koristi dnevnik u koji je knjižena stavka i za povrate

note: module: account
en: If set, the amount computed by this tax will be assigned to the same analytic account as the invoice line (if any)
hr: Ako je postavljeno, ukupan iznos ovog poreza će se dodijeliti istom analitičkom kontu kao i stavka računa (ako se dodjeljuje)

note: module: account
en: If the active field is set to False, it will allow you to hide the payment terms without removing it.
hr: Ako deaktivirate ovo polje, to omogućuje sakrivanje uvijeta plaćanja bez uklanjanja.

note: module: account
en: If ticked, the accounting entry or invoice receives a hash as soon as it is posted and cannot be modified anymore.
hr: Ako je označeno, računovodstveni unos ili faktura dobivaju hash čim se knjiže i više se ne mogu mijenjati.

note: module: account
en: If you have not installed a chart of account, please install one first.<br>
hr: Ukoliko još niste instalirali kontni plan molimo da to prvo učinite.<br>

note: module: account
en: If you unreconcile transactions, you must also verify all the actions that are linked to those transactions because they will not be disabled
hr: Ako razvežete transakcije, morate također verificcirati sve akcije povezane sa tim transakcijama jer one neće biti onemogućene.

note: module: account
en: Immediate Payment
hr: Neposredno plaćanje

note: module: account
en: Import .qif files
hr: Uvoz .qif datoteka

note: module: account odoo-python
en: Import Template for Chart of Accounts
hr: Predložak  za uvoz kontnog plana

note: module: account odoo-python
en: Import Template for Journal Items
hr: Predložak uvoza za stavke dnevnika

note: module: account
en: Import in .ofx format
hr: Uvoz u .ofx formatu

note: module: account
en: Import in CAMT.053 format
hr: Uvoz u CAMT.053 formatu

note: module: account
en: Import your bank statements in CAMT.053
hr: Uvezi bankovne izvode u CAMT.053

note: module: account
en: Import your bank statements in OFX
hr: Uvoz bankovnih izvoda u OFX

note: module: account
en: Import your bank statements in QIF
hr: Uvoz bankovnih izvoda u QIF

note: module: account odoo-python
en: Import your first bill
hr: Uvezite prvi račun

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

note: module: account
en: Inactive
hr: Neaktivan

note: module: account
en: Inalterability Hash
hr: Hash nepromjenjivosti

note: module: account
en: Inalterability check
hr: Provjera

note: module: account
en: Inbound
hr: Ulazni

note: module: account
en: Inbound Payment Methods
hr: Dolazne metode plaćanja

note: module: account
en: Include in Analytic Cost
hr: Uključi u analitički trošak

note: module: account
en: Included in Price
hr: Uključeno u cijenu

note: module: account odoo-javascript
en: Income
hr: Prihodi

note: module: account
en: Income Account
hr: Konto prihoda

note: module: account
en: Incoming Payments
hr: Dolazna plaćanja

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

note: module: account
en: Incoterm Standard Code
hr: Inkoterm standardni broj

note: module: account
en: Indicates that this journal item is a tax line
hr: Označuje da je ova stavka dnevnika stavka poreza

note: module: account odoo-javascript
en: Info
hr: Informacija

note: module: account
en: Information
hr: Informacija

note: module: account
en: Insert your terms & conditions here...
hr: Umetnite ovdje svoje uvijete i pravila...

note: module: account
en: Integer
hr: Cijeli broj

note: module: account
en: Inter-Banks Transfer Account
hr: Međubankovni prijelazni konto

note: module: account
en: Internal Group
hr: Interna grupa

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

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

note: module: account odoo-python
en: Internal Transfer
hr: Interni prijenos

note: module: account
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: Invalid
hr: Neispravno

note: module: account odoo-python
en: Invalid fiscal year last day
hr: Neispravan zadnji dan fiskalne godine

note: module: account
en: Inventory Valuation
hr: Popis vrednovanja

note: module: account
en: Inventory Value
hr: Vrijednost inventure

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

note: module: account
en: Invoice #
hr: Račun

note: module: account
en: Invoice Analysis
hr: Analiza faktura

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 Currency
hr: Valuta računa

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

note: module: account
en: Invoice Line
hr: Stavka računa

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

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

note: module: account
en: Invoice Online Payment
hr: Online plaćanje računa

note: module: account
en: Invoice Partner Display Name
hr: Naziv partnera na računu

note: module: account
en: Invoice Preview
hr: Pregled računa

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

note: module: account
en: Invoice Totals
hr: Totali računa

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

note: module: account
en: Invoice paid
hr: Račun plaćen

note: module: account
en: Invoice validated
hr: Račun potvrđen

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

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

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

note: module: account
en: Invoices &amp; Bills
hr: Ulazni i izlazni računi

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

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

note: module: account odoo-python
en: Invoices owed to you
hr: POtraživanja po računima

note: module: account
en: Invoices to Validate
hr: Računi za potvrđivanje

note: module: account
en: Invoices without Payment
hr: Računi bez plaćanja

note: module: account
en: Invoicing
hr: Računovodstvo

note: module: account
en: Is Between
hr: Je između

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

note: module: account
en: Is Greater Than
hr: Je veće od

note: module: account
en: Is Lower Than
hr: Je manje od

note: module: account
en: Is Matched With a Bank Statement
hr: Je usklađeno sa bankovnim izvodom

note: module: account
en: Is Move Sent
hr: Je poslano

note: module: account
en: Is Reconciled
hr: Je zatvoreno

note: module: account
en: Is Refund
hr: Je povrat

note: module: account
en: Is Same Currency
hr: Je ista valuta

note: module: account
en: Is Storno
hr: Je storno

note: module: account
en: Is Valid
hr: Je valjan

note: module: account
en: January
hr: Siječanj

note: module: account
en: Journal
hr: Dnevnik

note: module: account
en: Journal Currency
hr: Dnevnik valute

note: module: account odoo-javascript odoo-python
en: Journal Entries
hr: Temeljnice

note: module: account
en: Journal Entries by Date
hr: Stavke dnevnika po datumima

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

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

note: module: account
en: Journal Groups
hr: Grupe dnevnika

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

note: module: account odoo-python
en: Journal Item %s updated
hr: Stavka dnevnika %s ažurirana

note: module: account
en: Journal Item Label
hr: Oznaka stavke dnevnika

note: module: account
en: Journal Items
hr: Stavke dnevnika

note: module: account
en: Journal Name
hr: Naziv dnevnika

note: module: account
en: Journal group are used in reporting to display relevant data together.
hr: Grupe dnevnika koriste se u izvještavanju kako bi prikazali relevantne podatke zajedno.

note: module: account
en: Journal items
hr: Stavke dnevnika

note: module: account odoo-javascript
en: Journal:
hr: Dnevnik:

note: module: account
en: Journals
hr: Dnevnici

note: module: account
en: Journals Availability
hr: Dostupnost dnevnika

note: module: account
en: Journals Entries Lock Date
hr: Datum zaključavanja stavaka dnevnika

note: module: account
en: July
hr: Srpanj

note: module: account
en: June
hr: Lipanj

note: module: account
en: Kanban Dashboard
hr: Kanban kontrolna ploča

note: module: account
en: Kanban Dashboard Graph
hr: Graf kanban kontrolne ploče

note: module: account
en: Keep current order
hr: Zadrži postojeći redosljed

note: module: account
en: Keep empty for no control
hr: Ostavite prazno ukoliko ne želite kontrole

note: module: account
en: Keep open
hr: Ostavi otvoreno

note: module: account
en: Keep this field empty to use the default value from the product category.
hr: Ostavite ovo polje prazno za korištenje zadane vrijednosti iz kategorije proizvoda.

note: module: account
en: 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.
hr: 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.

note: module: account odoo-python
en: Label
hr: Oznaka

note: module: account
en: Label Parameter
hr: Parametar labele

note: module: account
en: Label on Invoices
hr: Natpis na računu

note: module: account
en: Last Entry
hr: Zadnja stavka

note: module: account
en: Last Hash
hr: Zadnji Hash

note: module: account
en: Last Month
hr: Prošli mjesec

note: module: account
en: Last Quarter
hr: Prošli kvartal

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

note: module: account
en: Last Updated on
hr: Vrijeme promjene

note: module: account
en: Last Year
hr: Prošla godina

note: module: account
en: Last time the invoices & payments matching was performed for this partner. It is set either if there's not at least an unreconciled debit and an unreconciled credit or if you click the "Done" button.
hr: Zadnji put kada je saldo ovog partnera zatvaran. Postavlja se kada se zatvori  saldo partnera ili kada kliknete na gum "Gotovo".

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

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

note: module: account
en: Late Invoices
hr: Računi sa kašnjenjem

note: module: account
en: Latest Invoices & Payments Matching Date
hr: Datum zadnjeg zatvaranja stavaka

note: module: account
en: Leave empty to assign the Salesperson of the invoice.
hr: Ostavite prazno da biste dodijelili prodavača

note: module: account
en: Legal Notes...
hr: Zakonske napomene

note: module: account
en: Legal mentions that have to be printed on the invoices.
hr: Zakonske napomene koje se trebaju ispisati na računima.

note: module: account odoo-python
en: Less Payment
hr: Manje plaćanje

note: module: account
en: Let your customers pay their invoices online
hr: Omogućite svojim kupcima da svoje račune plaćaju online

note: module: account
en: Let's do it
hr: Učinimo to!

note: module: account odoo-javascript
en: Let's send the invoice.
hr: Pošaljimo račun.

note: module: account
en: Let's start!
hr: Počnimo !

note: module: account
en: Level
hr: Razina

note: module: account odoo-javascript
en: Liabilities
hr: Obveze

note: module: account
en: Liability
hr: Obveza

note: module: account
en: Line
hr: Redak

note: module: account
en: Lines
hr: Stavke

note: module: account
en: Liquidity
hr: Likvidnost

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

note: module: account
en: Lock Posted Entries with Hash
hr: Zaključaj proknjižene stavke

note: module: account
en: Looks great!
hr: Izgleda odlično!

note: module: account
en: Loss
hr: Gubitak

note: module: account
en: Loss Account
hr: Konto gubitka

note: module: account
en: Loss Exchange Rate Account
hr: Konto tečajnih razlika

note: module: account odoo-python
en: MISC
hr: RAZNO

note: module: account
en: Made Sequence Hole
hr: Napravljena rupa u slijedu

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

note: module: account
en: Main Partner
hr: Glavni partner

note: module: account
en: Main currency of the company.
hr: Glavna valuta kompanije

note: module: account
en: Main currency of your company
hr: Glavna valuta vaše tvrtke

note: module: account
en: Make Accrual Entries
hr: Napravite obračunske unose

note: module: account
en: Management
hr: Menadžment

note: module: account
en: Manual
hr: Ručno

note: module: account odoo-python
en: Manual entry
hr: Ručni unos

note: module: account
en: Manual: Pay by any method outside of Odoo.
    Check: Pay bills by check and print it from Odoo.
    SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.
hr: Priručnik: Platite bilo kojim načinom izvan Odooa.
    Ček: Plaćajte račune čekom i ispišite ga s Odoo-a 
    SEPA kreditni prijenos: platite u SEPA zoni podnošenjem datoteke SEPA kreditnog prijenosa svojoj banci. Potreban je modul account_sepa.

note: module: account
en: March
hr: Ožujak

note: module: account
en: Margin
hr: RUC

note: module: account
en: Margin Analysis
hr: Analiza marže

note: module: account
en: Mark as Sent
hr: Označi kao poslano

note: module: account
en: Mark as fully paid
hr: Označi kao potpuno plaćeno

note: module: account
en: Match Regex
hr: Podudaranje sa Regex izrazom

note: module: account
en: Match Text Location Label
hr: Podudaranje sa tekstom oznake lokacije

note: module: account
en: Matched Journal Items
hr: Povezane stavke dnevnika

note: module: account
en: Matching
hr: Odgovarajuće

note: module: account
en: Matching #
hr: Odgovarajući #

note: module: account
en: Matching rules
hr: Pravila podudaranja

note: module: account
en: May
hr: Svibanj

note: module: account
en: Merge Partner Wizard
hr: Čarobnjak za spajanje partnera

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

note: module: account
en: Message for Invoice
hr: Poruka za račun

note: module: account
en: Messages
hr: Poruke

note: module: account
en: Method
hr: Metoda

note: module: account
en: Miscellaneous
hr: Razno

note: module: account odoo-python
en: Miscellaneous Operations
hr: Razne operacije

note: module: account odoo-python
en: Missing 'active_model' in context.
hr: Nedostaje 'active_model' u kontekstu.

note: module: account
en: Mode
hr: Način

note: module: account
en: Model Name
hr: Naziv modela

note: module: account
en: Modify tax amount
hr: Izmjeni iznos poreza

note: module: account
en: Module
hr: Modul

note: module: account
en: Monetary
hr: valutno

note: module: account
en: Monitor your product margins from invoices
hr: Pratite marže proizvoda iz faktura

note: module: account
en: Monthly
hr: Mjesečno

note: module: account
en: Move
hr: Temeljnica

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

note: module: account
en: Move Type
hr: Tip temeljnice

note: module: account
en: Multi-Company
hr: Više tvrtki

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

note: module: account
en: My Invoices
hr: Moji računi

note: module: account
en: Name
hr: Naziv

note: module: account
en: Negate Tax Balance
hr: Negativni saldo poreza

note: module: account
en: Net
hr: Neto

note: module: account
en: Never
hr: Nikad

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

note: module: account
en: New Journal Name
hr: Novi naziv dnevnika

note: module: account
en: New Transaction
hr: Nova transakcija

note: module: account
en: New Values
hr: Nove vrijednosti

note: module: account
en: Newest first
hr: Prvo najnoviji

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

note: module: account
en: Next Activity Deadline
hr: Krajnji 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 Bank Matching
hr: Nema odgovarajuće banke

note: module: account
en: No Follow-up
hr: Bez Praćenja

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

note: module: account
en: No Template
hr: Nema predloška

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

note: module: account
en: No users, including Advisers, can edit accounts prior to and inclusive of this date. Use it for fiscal year locking for example.
hr: Niti jedan korisnik ne može urediti dokumente ovog i prethodnih datuma. Npr. Koristite za zaključavanje fiskalne godine.

note: module: account
en: Non Trade Receivable
hr: Ne trgovačka potraživanja

note: module: account
en: Non-current Assets
hr: Dugotrajne imovine

note: module: account
en: Non-current Liabilities
hr: Dugoročne obveze

note: module: account odoo-python
en: None
hr: Ništa

note: module: account
en: Normal Debtor
hr: Normalni dužnik

note: module: account
en: Not Contains
hr: Ne sadrži

note: module: account odoo-python
en: Not Due
hr: Nije dospjelo

note: module: account
en: Not Paid
hr: Nije plaćeno

note: module: account
en: Note
hr: Bilješka

note: module: account
en: Notes
hr: Bilješke

note: module: account
en: November
hr: Studeni

note: module: account odoo-javascript
en: Now, we'll create your first invoice.
hr: Sada ćemo kreirati Vaš prvi račun.

note: module: account
en: Number
hr: Broj

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

note: module: account
en: Number of entries related to this model
hr: Broj stavaka povezanih sa ovim modelom

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: OFX Import
hr: OFX Uvoz

note: module: account
en: October
hr: Listopad

note: module: account
en: Odoo Domain
hr: Odoo domena

note: module: account
en: Off Balance
hr: Van bilance

note: module: account
en: Office Furniture
hr: Uredski namještaj

note: module: account
en: Oldest first
hr: Prvo najstarije

note: module: account
en: On early payment
hr: Na rano plaćanje

note: module: account
en: Once done, press continue.
hr: Kad ste gotovi pritisnite nastavi.

note: module: account odoo-javascript
en: Once everything is as you want it, validate.
hr: Jednom kad je sve kako treba biti, potvrdite.

note: module: account
en: One or more Bank Accounts set on this partner are also used by other
hr: Jedan ili više bankovnih računa postavljenih na ovom partneru koriste i drugi

note: module: account
en: Only Tax Exigible Lines
hr: Samo stavke podložne porezu

note: module: account odoo-python
en: Only invoices could be printed.
hr: Samo računi se mogu ispisivati.

note: module: account
en: Only one payment will be created by partner (bank), instead of one per bill.
hr: Samo jedno plaćanje će biti kreirano umjesto jednog po računu

note: module: account
en: Only users with the 'Adviser' role can edit accounts prior to and inclusive of this date. Use it for period locking inside an open fiscal year, for example.
hr: Samo korisnici koji imaju prava pristupa mogu urediti dokumente ovog i prethodnih datuma. Npr. Koristite za zaključavanje perioda unutar tekuće fiskalne godine.

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

note: module: account
en: Opening Balance
hr: Početni saldo

note: module: account
en: Opening Balance of Financial Year
hr: Početni saldo poslovne godine

note: module: account
en: Opening Date
hr: Datum otvaranja

note: module: account
en: Opening Entry
hr: Početno stanje

note: module: account
en: Opening Journal
hr: Dnevnik početnog stanja

note: module: account odoo-python
en: Opening Journal Entry
hr: Temeljnica dnevnika početnog stanja

note: module: account odoo-python
en: Opening balance
hr: Početni saldo

note: module: account
en: Operation Templates
hr: Predlošci operacija

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

note: module: account
en: Optional
hr: Opcionalno

note: module: account
en: Optional tags you may want to assign for custom reporting
hr: Proizvoljne oznake koje možete dodijeliti za osobnu prilagodbu izvještaja

note: module: account
en: Ordering
hr: Redosljed

note: module: account
en: Origin
hr: Izvor

note: module: account
en: Origin Line
hr: Izvorna stavka

note: module: account
en: Original Bills
hr: Izvorni računi

note: module: account
en: Originator Payment
hr: Početno plaćanje

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

note: module: account
en: Other Income
hr: Ostali prihodi

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

note: module: account
en: Outbound
hr: Izlazni

note: module: account
en: Outgoing Payments
hr: Izlazna plaćanja

note: module: account odoo-python
en: Outstanding Payments
hr: Obveze prema dobavljačima

note: module: account odoo-python
en: Outstanding Receipts
hr: Potraživanja od kupaca

note: module: account odoo-python
en: Outstanding credits
hr: Otvorena potraživanja

note: module: account odoo-python
en: Outstanding debits
hr: Otvorena dugovanja

note: module: account
en: Overdue
hr: Kasni

note: module: account
en: Overdue invoices, maturity date passed
hr: Dospjeli računi, datum dospijeća je prošao

note: module: account
en: PDF File
hr: PDF datoteka

note: module: account
en: Package
hr: Paket

note: module: account
en: Paid
hr: Plaćeno

note: module: account odoo-python
en: Paid Bills
hr: Plaćeni računi

note: module: account odoo-python
en: Paid Invoices
hr: Plaćeni računi

note: module: account odoo-javascript
en: Paid on
hr: Plaćeno dana

note: module: account
en: Paid/Received
hr: Plaćeno/Primljeno

note: module: account
en: Parent
hr: Nadređeni

note: module: account
en: Parent Line
hr: Nadređena stavka

note: module: account
en: Parent Path
hr: Putanja nadređenih

note: module: account
en: Parent Report
hr: Nadređeni izvještaj

note: module: account
en: Partial
hr: Djelomično

note: module: account
en: Partial Reconcile
hr: Djelomično zatvaranje

note: module: account
en: Partially Paid
hr: Djelomično plaćeno

note: module: account
en: Partner Contracts
hr: Ugovori

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

note: module: account
en: Partner Ledger
hr: Salda konti

note: module: account
en: Partner Limit
hr: Limit partnera

note: module: account
en: Partner Mapping
hr: Mapiranje partnera

note: module: account
en: Partner Mapping Lines
hr: Stavke mapiranja partnera

note: module: account
en: Partner Name
hr: Ime partnera

note: module: account
en: Partner Type
hr: Vrsta partnera

note: module: account
en: Partner is Set
hr: Partner je postavljen

note: module: account
en: Partner mapping for reconciliation models
hr: Mapiranje partnera za modele usklađivanja

note: module: account odoo-python
en: Partners
hr: Partneri

note: module: account
en: Pay your bills in one-click using Euro SEPA Service
hr: Platite svoje račune jednim klikom koristeći Euro SEPA uslugu

note: module: account
en: Payable
hr: Obveze

note: module: account
en: Payable Limit
hr: Limit obveze

note: module: account
en: Payables
hr: Potraživanja

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

note: module: account
en: Payment Account
hr: Konto plaćanja

note: module: account
en: Payment Amount:
hr: Iznos plaćanja:

note: module: account
en: Payment Communications
hr: Komunikacija plaćanja

note: module: account
en: Payment Currency
hr: Valuta plaćanja

note: module: account
en: Payment Date
hr: Datum plaćanja

note: module: account
en: Payment Date:
hr: Datum plaćanja:

note: module: account
en: Payment Difference
hr: Razlika plaćanja

note: module: account
en: Payment Difference Handling
hr: Rukovanje razlikama plaćanja

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

note: module: account
en: Payment Method Line
hr: Stavka metode plaćanja

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

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

note: module: account
en: Payment QR-code
hr: QR kod za plaćanje

note: module: account
en: Payment Receipt
hr: Račun

note: module: account
en: Payment Receipt:
hr: Račun

note: module: account
en: Payment Ref
hr: Referenca plaćanja

note: module: account
en: Payment Reference
hr: Referenca plaćanja

note: module: account
en: Payment Status
hr: Status plaćanja

note: module: account
en: Payment Term
hr: Uvijet plaćanja

note: module: account
en: Payment Term Details
hr: Pojedinosti o uvjetima plaćanja

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

note: module: account
en: Payment Terms Line
hr: Redak uvjeta plaćanja

note: module: account
en: Payment Tolerance
hr: Tolerancija plaćanja

note: module: account
en: Payment Type
hr: Vrsta plaćanja

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

note: module: account
en: Payment terms: 15 Days
hr: Uvjet plaćanja: 15 dana

note: module: account
en: Payment terms: 21 Days
hr: Uvijet plaćanja: 21 dan

note: module: account
en: Payment terms: 30 Days
hr: Uvijet plaćanja: 30 dana

note: module: account
en: Payment terms: 30% Advance End of Following Month
hr: Uvijet plaćanja: 30% avans, ostatak krajem sljedećeg mjeseca.

note: module: account
en: Payment terms: 30% Now, Balance 60 Days
hr: Uvijet plaćanja: 30% odmah, ostatak za 60 dana

note: module: account
en: Payment terms: 45 Days
hr: Uvjet plaćanja: 45 dana

note: module: account
en: Payment terms: End of Following Month
hr: Uvjet plaćanja: Kraj sljedećeg mjeseca

note: module: account
en: Payment terms: Immediate Payment
hr: Uvjet plaćanja: Plaćanje odmah

note: module: account
en: Payment: Payment Receipt
hr: Plaćanje: Potvrda o uplati

note: module: account odoo-python
en: Payments
hr: Plaćanja

note: module: account
en: Percent
hr: Postotak

note: module: account
en: Percentage
hr: Postotak

note: module: account odoo-python
en: Percentage must be between 0 and 100
hr: Postotak mora biti između 0 i 100

note: module: account
en: Percentage of Price
hr: Postotak cijene

note: module: account
en: Percentage of Price Tax Included
hr: Postotak poreza uljučen

note: module: account
en: Percentage of balance
hr: Postotak bilance

note: module: account odoo-python
en: Percentages on the Payment Terms lines must be between 0 and 100.
hr: Postotak na stavkama uvjeta plaćanja mora biti između 0 i 100.

note: module: account
en: Period Comparison
hr: Usporedba perioda

note: module: account odoo-python
en: Please set a strictly positive rounding value.
hr: Molimo postavite striktno pozitivnu vrijednost.

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

note: module: account
en: Post
hr: Proknjiži

note: module: account
en: Post All Entries
hr: Proknjiži sve stavke

note: module: account
en: Post Difference In
hr: Knjiži razliku u

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

note: module: account
en: Post Payments
hr: Knjiži plaćanja

note: module: account
en: Post entries
hr: Knjiži stavke

note: module: account
en: Posted
hr: Proknjiženo

note: module: account
en: Posted Before
hr: Knjiženo prije

note: module: account
en: Posted Journal Entries
hr: Knjižene temeljnice

note: module: account
en: Posted Journal Items
hr: Knjižene stavke temeljnica

note: module: account
en: Prefix of Account Codes
hr: Prefix konta

note: module: account
en: Prefix of the bank accounts
hr: Prefiks za bankovna konta

note: module: account
en: Prefix of the cash accounts
hr: Prefiks za gotovinska konta

note: module: account
en: Prepayments
hr: Predujmovi

note: module: account
en: Preset to create journal entries during a invoices and payments matching
hr: Prethodno postaviti za stvaranje knjiženja tijekom zatvaranja stavaka

note: module: account
en: Preview
hr: Pregled

note: module: account
en: Preview invoice
hr: Pregled fakture

note: module: account
en: Price
hr: Cijena

note: module: account
en: Print On New Page
hr: Ispis na novoj stranici

note: module: account
en: Print checks to pay your vendors
hr: Ispis čekova za plaćanje dobavljačima

note: module: account
en: Problem Description
hr: Opis problema

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 Quantity
hr: Količina proizvoda

note: module: account
en: Product Unit of Measure
hr: JM proizvoda

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

note: module: account
en: Products
hr: Proizvodi

note: module: account odoo-javascript
en: Profit & Loss
hr: Dobit i Gubitak

note: module: account
en: Profit Account
hr: Konto dobiti

note: module: account
en: Purchase
hr: Nabava

note: module: account
en: Purchase Receipt
hr: Vaučer nabave

note: module: account
en: Purchase Representative
hr: Predstavnik nabave

note: module: account
en: Purchase Tax
hr: Pretporez

note: module: account
en: Purchases
hr: Nabavke

note: module: account
en: QIF Import
hr: QIF Uvoz

note: module: account
en: QR Code URL
hr: URL QR koda

note: module: account
en: QR Codes
hr: QR kodovi

note: module: account
en: Quantity
hr: Količina

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

note: module: account
en: Quarterly
hr: Kvartalno

note: module: account
en: Ratings
hr: Ocjene

note: module: account
en: Receipts
hr: Primke

note: module: account
en: Receivable
hr: Potraživanje

note: module: account
en: Receivables
hr: Potraživanja

note: module: account
en: Receive
hr: Zaprimi

note: module: account
en: Receive Money
hr: Zaprimi novac

note: module: account
en: Received
hr: Primljeno

note: module: account
en: Recipient Bank
hr: Banka primatelja

note: module: account
en: Recipient Bank Account
hr: Žiro račun primatelja

note: module: account
en: Recipients
hr: Primatelji

note: module: account
en: Recognition Date
hr: Datum priznavanja

note: module: account
en: Reconciled
hr: Zatvoreno

note: module: account
en: Reconciled Bills
hr: Zatvoreni računi

note: module: account
en: Reconciled Invoices
hr: Zatvoreni računi

note: module: account
en: Reconciliation Model
hr: Model zatvaranja

note: module: account
en: Reconciliation Models
hr: Modeli zatvaranja

note: module: account
en: Reconciliation Parts
hr: Dijelovi zatvaranja

note: module: account
en: Ref.
hr: Veza

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

note: module: account
en: Reference of the document used to issue this payment. Eg. check number, file name, etc.
hr: Oznaka dokumenta koji je kreirao ovo plaćanje. Npr. broj čeka, naziv dokumenta, itd...

note: module: account
en: Refund
hr: Odobrenje

note: module: account odoo-python
en: Refund Created
hr: Povrat kreiran

note: module: account
en: Refund Currency
hr: Valuta povrata

note: module: account
en: Refunds
hr: Povrati

note: module: account odoo-python
en: Register Payment
hr: Registriraj plaćanje

note: module: account
en: Register a bank statement
hr: Registriraj bankovni izvod

note: module: account
en: Register a new purchase receipt
hr: Unesite novi ulazni račun

note: module: account
en: Register a payment
hr: Registriraj plaćanje

note: module: account
en: Related Taxes Amount
hr: Iznos primjenjenih poreza

note: module: account
en: Reload
hr: Ponovno učitaj

note: module: account
en: Report
hr: Izvještaj

note: module: account
en: Report Action
hr: Akcija izvještaja

note: module: account
en: Report Dates
hr: Datumi izvještaja

note: module: account
en: Report Line
hr: Stavka izvještaja

note: module: account
en: Reporting
hr: Izvještavanje

note: module: account
en: Require Partner Bank Account
hr: Obavezan bankovni račun partnera

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

note: module: account
en: Resequence
hr: Složi drugačijim redoslijedom

note: module: account
en: Reset To Draft
hr: Vrati na nacrt

note: module: account
en: Reset to Draft
hr: Vrati u nacrt

note: module: account
en: Residual
hr: Ostatak

note: module: account
en: Residual Amount
hr: Preostali iznos

note: module: account
en: Residual Amount in Currency
hr: Ostatak iznosa u valuti

note: module: account odoo-python
en: Residual amount
hr: Dospjeli iznos

note: module: account
en: Residual in Currency
hr: Dospjelo u valuti

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

note: module: account
en: Restrict the use of taxes to a type of product.
hr: Ograniči upotrebu poreza samo na proizvode.

note: module: account odoo-python
en: Revenue
hr: Prihod

note: module: account
en: Reversal Date
hr: Datum povrata

note: module: account
en: Reversal date
hr: Datum povrata

note: module: account
en: Reverse
hr: Obrnuto

note: module: account
en: Reverse Entry
hr: Obrnuti unos

note: module: account odoo-python
en: Reverse Moves
hr: Obrnuta knjiženja

note: module: account
en: Reversed
hr: Stornirano

note: module: account
en: Review
hr: Pregledaj

note: module: account
en: Round Globally
hr: Zaokruži globalno

note: module: account
en: Round per Line
hr: Zaokruži po liniji

note: module: account odoo-javascript
en: Rounding
hr: Zaokruživanje

note: module: account
en: Rounding Form
hr: Forma zaokruživanja

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

note: module: account
en: Rounding Precision
hr: Točnost zaokruživanja

note: module: account
en: Rounding Strategy
hr: Strategija zaokruživanja

note: module: account
en: SMS Delivery error
hr: Greška u slanju SMSa

note: module: account
en: STANDARD TERMS AND CONDITIONS OF SALE
hr: STANDARDNI UVJETI PRODAJE

note: module: account
en: Sale
hr: Prodaja

note: module: account
en: Sales
hr: Prodaja

note: module: account
en: Sales Credit Limit
hr: Prodajno kreditno ograničenje

note: module: account
en: Sales Receipt
hr: Vaučer prodaje

note: module: account
en: Sales Tax
hr: Porez prodaje

note: module: account odoo-python
en: Sales tax
hr: Porezi prodaje

note: module: account
en: Salesperson
hr: Prodavač

note: module: account
en: Same Currency
hr: Ista valuta

note: module: account odoo-python
en: Sample data
hr: Primjer podataka

note: module: account
en: Save
hr: Spremi

note: module: account odoo-python
en: Scan me with your banking app.
hr: Skeniraj me svojom bankovnom aplikacijom.

note: module: account
en: Schedule Activity
hr: Zakaži aktivnost

note: module: account
en: Search Account Journal
hr: Traži dnevnik

note: module: account
en: Search Bank Statements
hr: Traži izvode banke

note: module: account
en: Search Bar
hr: Traka za pretraživanje

note: module: account
en: Search Fiscal Positions
hr: Pretraži fiskalne pozicije

note: module: account
en: Search Invoice
hr: Traži račun

note: module: account
en: Search Journal Items
hr: Traži stavke glavne knjige

note: module: account
en: Search Move
hr: Traži temeljnice

note: module: account
en: Search Taxes
hr: Pretraži poreze

note: module: account
en: Section
hr: Odlomak

note: module: account
en: Secure Sequence
hr: Sigurna sekvenca

note: module: account
en: Security Token
hr: Sigurnosni token

note: module: account odoo-javascript
en: See all activities
hr: Pregled svih aktivnosti

note: module: account
en: Select 'Sale' for customer invoices journals.
    Select 'Purchase' for vendor bills journals.
    Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.
    Select 'General' for miscellaneous operations journals.
hr: Odaberite 'Prodaju' za dnevnike izlaznih računa. Odaberite 'Nabavu' za dnevnike ulaznih računa. Odaberite 'Gotovina' ili 'Banka' za dnevnike koji se koriste za plaćanja kupaca ili plaćanja dobavljačima. Odaberite 'Općenito' za ostale dnevnike.

note: module: account
en: 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)
hr: 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)

note: module: account
en: Select an old vendor bill
hr: Odaberi stari račun dobavljača

note: module: account odoo-javascript
en: Select first partner
hr: Odaberite prvog partnera

note: module: account
en: Select specific invoice and delivery addresses
hr: Odaberite određene račune i adrese za dostavu

note: module: account
en: Selecting the "Warning" option will notify user with the message, Selecting "Blocking Message" will throw an exception with the message and block the flow. The Message has to be written in the next field.
hr: Odabirom opcije "Upozorenje" obavijestit ćete korisnika porukom, odabirom opcije "Blokiranje poruke" učinit ćete izuzetak s porukom i blokirati tok. Poruku treba napisati u sljedećem polju.

note: module: account
en: Selection
hr: Odabir

note: module: account odoo-python
en: Send
hr: Pošalji

note: module: account
en: Send & Print
hr: Šalji i ispiši

note: module: account
en: Send Email
hr: Pošalji e-mail

note: module: account
en: Send Money
hr: Pošalji novac

note: module: account
en: Send invoices and payment follow-ups by post
hr: Šaljite fakture i obavijesti o plaćanjima poštom

note: module: account odoo-javascript
en: Send invoices to your customers in no time with the <b>Invoicing app</b>.
hr: Šaljite fakture svojim klijentima u tren oka s aplikacijom <b>Fakturiranje </b> .

note: module: account
en: Send message
hr: Pošalji poruku

note: module: account
en: Send receipt by email
hr: Pošalji potvrdu mailom

note: module: account
en: Send receipts by email
hr: Pošalji potvrde mailom

note: module: account odoo-javascript
en: Send the invoice and check what the customer will receive.
hr: Pošaljite račun i provjerite što će kupac primiti.

note: module: account
en: Send your email to
hr: Pošalji mail na

note: module: account
en: Sent
hr: Poslano

note: module: account
en: Sent manually to customer when clicking on 'Send receipt by email' in payment action
hr: Ručno se šalje korisniku kada se klikne na "Pošalji potvrdu mailom"

note: module: account
en: Sent to customers with the credit note in attachment
hr: Šalje se kupcima sa knjižnim odobrenjem u privitku

note: module: account
en: Sent to customers with their invoices in attachment
hr: Šalje se kupcima s njihovim računima u privitku

note: module: account
en: September
hr: Rujan

note: module: account
en: Sequence
hr: Sekvenca

note: module: account
en: Sequence Number
hr: Brojčana serija

note: module: account
en: Sequence Number Reset
hr: Ponovno postavljanje brojčane serije

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

note: module: account
en: Services
hr: Usluge

note: module: account odoo-javascript
en: Set a price
hr: Postavite cijenu

note: module: account
en: Set active to false to hide the Journal without removing it.
hr: Isključite polje Aktivno za sakrivanje dnevnika bez da ga brišete.

note: module: account
en: Set active to false to hide the tax without removing it.
hr: Odznačite polje aktivan za sakrivanje poreza bez da ga brišete.

note: module: account
en: Set as Checked
hr: Označi kao provjereno

note: module: account
en: Set default Taxes for sales and purchase transactions.
hr: Postavi zadane poreze kod prodaje i kupnje.

note: module: account
en: Set taxes
hr: Postavi poreze

note: module: account odoo-python
en: Set your company data
hr: Postavite podatke vaše Tvrtke

note: module: account
en: Set your company's data for documents header/footer.
hr: Postavite podatke svoje tvrtke za zaglavlje/podnožje dokumenata.

note: module: account
en: Settings
hr: Postavke

note: module: account
en: Share
hr: Podjeli

note: module: account
en: Short Code
hr: Kratka šifra

note: module: account
en: Show Credit Limit
hr: Prikaži kreditni limit

note: module: account
en: Show Decimal Separator
hr: Prikaži razdjelnik decimala

note: module: account
en: Show Full Accounting Features
hr: Prikaži sve računovodstvene funkcionalnosti

note: module: account
en: Show Partner Bank Account
hr: Prikaži bankovni račun partnera

note: module: account
en: Show Reset To Draft Button
hr: Prikaži gumb Vrati u nacrt

note: module: account odoo-python
en: Show Unreconciled Bank Statement Line
hr: Prikaži otvorene stavke izvoda

note: module: account
en: Show active taxes
hr: Prikaži aktivne poreze

note: module: account
en: Show all records which has next action date is before today
hr: Prikazuje sve zapise kojima je sljedeći datum akcije prije danas

note: module: account
en: Show inactive taxes
hr: Prikaži neaktivne poreze

note: module: account
en: Show journal on dashboard
hr: Prikaži dnevnik na nadzornoj ploči

note: module: account odoo-python
en: Show unposted entries
hr: Prikaži neproknjižene stavke

note: module: account
en: Snailmail
hr: Obična pošta

note: module: account
en: Sometimes called BIC or Swift.
hr: Ponekad se naziva BIC ili SWIFT

note: module: account
en: Sortable
hr: Može se sortirati

note: module: account
en: Source Currency
hr: Izvorna valuta

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

note: module: account
en: Source Email
hr: Izvorni mail

note: module: account
en: Starting Balance
hr: Početni saldo

note: module: account
en: Statement
hr: Izvod

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

note: module: account
en: Statement Reports
hr: Izvještaji stanja

note: module: account
en: Statement lines
hr: Redovi izvoda

note: module: account
en: Statements
hr: Izvodi

note: module: account
en: Statements lines matched to this payment
hr: Redovi izvoda koji se podudaraju s ovom uplatom

note: module: account
en: States
hr: Županije

note: module: account
en: States Count
hr: Broj županija/fed.država

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

note: module: account
en: Step Completed!
hr: Korak uspješno izvršen!

note: module: account
en: Stock Valuation
hr: Vrednovanje skladišta

note: module: account
en: Storno Accounting
hr: Storno računovodstvo

note: module: account
en: Storno accounting
hr: Storno računovodstvo

note: module: account
en: Subject
hr: Predmet

note: module: account
en: Subject...
hr: Naslov...

note: module: account
en: Subtotal
hr: Podzbroj

note: module: account
en: Suitable Journal
hr: Odgovarajući dnevnik

note: module: account
en: Supplier Rank
hr: Rank dobavljača

note: module: account
en: Switch into invoice/credit note
hr: Prebaci u fakturu/knjižno odobrenje

note: module: account
en: Tag Name
hr: Naziv taga

note: module: account
en: Tags
hr: Oznake

note: module: account
en: Tax
hr: Porez

note: module: account
en: Tax Calculation Rounding Method
hr: Metoda zaokruživanja prilikom izračuna poreza

note: module: account
en: Tax Cash Basis Entry of
hr: Porez po naplaćenom za

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

note: module: account
en: Tax Computation
hr: Izračun poreza

note: module: account
en: Tax Country
hr: Država poreza

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

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

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

note: module: account
en: Tax Groups
hr: Porezne grupe

note: module: account
en: Tax ID
hr: PDV ID

note: module: account
en: Tax Included in Price
hr: Porez uključen u cijenu

note: module: account
en: Tax Mapping
hr: Mapiranje poreza

note: module: account
en: Tax Mapping of Fiscal Position
hr: Mapiranje poreza fiskalne pozicije

note: module: account
en: Tax Name
hr: Naziv poreza

note: module: account
en: Tax Return Lock Date
hr: Datum zaključavanja za porez

note: module: account
en: Tax Scope
hr: Opseg poreza

note: module: account
en: Tax Type
hr: Tip poreza

note: module: account
en: Tax calculation rounding method
hr: Metoda zaokruživanja kod izračuna poreza

note: module: account
en: Tax on Product
hr: Porez na proizvodu

note: module: account
en: Tax to Apply
hr: Porez za prijaviti

note: module: account odoo-python
en: Taxes
hr: Porezi

note: module: account
en: Taxes Applied
hr: Primjenjeni porezi

note: module: account odoo-python
en: Taxes exigible on payment and on invoice cannot be mixed on the same journal item if they share some tag.
hr: Porezi koji se mogu prenijeti na plaćanje i na fakturu ne mogu se miješati na istoj stavci dnevnika ako dijele neku oznaku.

note: module: account
en: Templates Found
hr: Predložaka pronađeno

note: module: account
en: Terms
hr: Uvjeti

note: module: account
en: Terms & Conditions
hr: Uvijeti isporuke

note: module: account
en: Terms & Conditions as a Web page
hr: Odredbe i uvjeti kao link

note: module: account odoo-python
en: Terms & Conditions: %s
hr: Odredbe i uvjeti\: %s

note: module: account
en: Terms and Conditions
hr: Odredbe i uvjeti

note: module: account odoo-python
en: The Bill/Refund date is required to validate this document.
hr: Datum računa je obavezan za potvrđivanje ovog dokumenta.

note: module: account
en: The ISO country code in two chars. 
    You can use this field for quick search.
hr: ISO oznaka države u dva slova.
    Možete koristiti za brzo pretraživanje.

note: module: account odoo-python
en: The account %s (%s) is deprecated.
hr: Konto: %s (%s) je zastario.

note: module: account
en: The accounting journal corresponding to this bank account.
hr: Dnevnik u koji se upisuje ovaj bankovni račun.

note: module: account
en: The accounting journal where automatic exchange differences will be registered
hr: Dnevnik knjiženja u kojem će automatske tečajne razlike biti knjižene

note: module: account
en: The amount expressed in an optional other currency if it is a multi-currency entry.
hr: Iznos u drugoj valuti ukoliko je ova stavka u drugoj valuti.

note: module: account odoo-python
en: The amount is not a number
hr: Iznos nije brojčani

note: module: account odoo-python
en: The bank account of a bank journal must belong to the same company (%s).
hr: Bankovni račun mora pripadati istom poduzeću (%s).

note: module: account
en: The bank statement used for bank reconciliation
hr: Bankovni izvod korišten za zatvaranje banke

note: module: account
en: The company this distribution line belongs to.
hr: Tvrtka kojoj pripada ova distribucija.

note: module: account
en: The currency used to enter statement
hr: Valuta za usnos stavke

note: module: account
en: The current highest number is
hr: Trenutno najveći broj je

note: module: account
en: The document(s) that generated the invoice.
hr: Dokument(i) koji su generirali ovaj račun.

note: module: account
en: The fiscal position determines the taxes/accounts used for this contact.
hr: Fiskalna pozicija određuje poreze i konta za partnera.

note: module: account
en: The following Journal Entries will be generated
hr: Sljedeće temeljnice dnevnika će biti kreirane

note: module: account odoo-python
en: The holder of a journal's bank account must be the company (%s).
hr: Vlasnik bankovnog računa za dnevnik mora biti poduzeće (%s).

note: module: account odoo-python
en: The invoice is not a draft, it was not updated from the attachment.
hr: Faktura nije u nacrtu, nije ažurirana iz privitka.

note: module: account
en: The name of the email alias, e.g. 'jobs' if you want to catch emails for <jobs@example.odoo.com>
hr: Ime e-mail aliasa, npr. 'poslovi' ako žele uhvatiti e-poštu za<jobs@example.odoo.com>

note: module: account
en: The optional other currency if it is a multi-currency entry.
hr: Opcionalna druga valuta ukoliko je viševalutni zapis.

note: module: account
en: 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.
hr: Opcionalna količina izražena ovom linijom, npr.: broj prodanih komada artikla. Količina je vrlo korisna za neke izvještaje.

note: module: account odoo-python
en: The partner cannot be deleted because it is used in Accounting
hr: Partner se ne može obrisati jer se već koristi u računovodstvu

note: module: account
en: The partner has at least one unreconciled debit and credit since last time the invoices & payments matching was performed.
hr: Partner ima najmanje jednu stavku za zatvaranje od zadnjeg zatvaranja stavaka.

note: module: account
en: The payment amount cannot be negative.
hr: Iznos plaćanja nemože biti negativan.

note: module: account
en: The payment reference to set on journal items.
hr: Referenca plaćanja koja će biti postavljana u stavkama dnevnika

note: module: account
en: The payment that created this entry
hr: Plaćanje koje je kreiralo ovu stavku

note: module: account
en: The payment's currency.
hr: Valuta plaćanja

note: module: account odoo-python
en: The recipient bank account linked to this invoice is archived.
    So you cannot confirm the invoice.
hr: Bankovni račun primatelja povezan s ovom fakturom je arhiviran.
    Stoga ne možete potvrditi fakturu.

note: module: account odoo-python
en: The regex is not valid
hr: Regex izraz nije valjan

note: module: account
en: The residual amount on a journal item expressed in its currency (possibly not the company currency).
hr: Ostatak iznosa na temeljnici prikazan u valuti knjiženja (moguće da to nije valuta tvrtke).

note: module: account
en: The residual amount on a journal item expressed in the company currency.
hr: Ostatak iznosa na temeljnici iskazan u valuti tvrtke.

note: module: account
en: The sequence field is used to define order in which the tax lines are applied.
hr: Polje sekvence se koristi za određivanje redoslijeda po kojem će se primjenjivati linije poreza.

note: module: account odoo-python
en: The sequence format has changed.
hr: Format sekvence je promijenjen.

note: module: account
en: This Month
hr: Ovaj mjesec

note: module: account
en: This Quarter
hr: Ovaj kvartal

note: module: account odoo-python
en: This Week
hr: Ovaj tjedan

note: module: account
en: This Year
hr: Ova godina

note: module: account
en: This account will be used instead of the default one as the payable account for the current partner
hr: Konto obveza prema dobavljačima za ovog partnera, ako je različit od uobičajenog

note: module: account
en: This account will be used instead of the default one as the receivable account for the current partner
hr: Konto potraživanja od kupaca za ovog partnera, ako je različit od uobičajenog

note: module: account
en: This account will be used when validating a customer invoice.
hr: Ovaj će se račun koristiti prilikom provjere fakture kupca.

note: module: account
en: This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line.
hr: Koristi se za salda konti kupaca i dobavljača. Upišite datum valute plaćanja.

note: module: account
en: This is the accounting dashboard
hr: Ovo je računovodstvena nadzorna ploča

note: module: account odoo-python
en: This journal is not in strict mode.
hr: Ovaj dnevnik nije u striktnom načinu rada

note: module: account
en: This payment term will be used instead of the default one for purchase orders and vendor bills
hr: Ovaj uvjet plaćanja će biti korišten umjesto zadanog za nabavne naloge i ulazne račune.

note: module: account
en: This wizard will validate all journal entries selected. Once journal entries are validated, you can not update them anymore.
hr: Ovaj čarobnjak će proknjižiti sve odabrane temeljnice. Jednom kada se temeljnice proknjiže, više ih nećete moći mijenjati.

note: module: account
en: Those can be used to quickly create a journal items when reconciling
                    a bank statement or an account.
hr: Može se koristiti za brzo stvaranje stavaka knjiženja prilikom zatvaranja
    izvoda banke ili konta.

note: module: account
en: To
hr: Do

note: module: account
en: To Check
hr: Za provjeru

note: module: account
en: To Invoice
hr: Za izdavanje računa

note: module: account
en: To validate
hr: Za odobriti

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
en: Total (Tax inc.)
hr: Ukupno (uklj.porezi)

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

note: module: account
en: Total Balance
hr: Ukupno saldo

note: module: account
en: Total Base Amount
hr: Ukupno iznos osnovice

note: module: account
en: Total Credit
hr: Ukupno potražuje

note: module: account
en: Total Debit
hr: Ukupno duguje

note: module: account
en: Total Invoiced
hr: Ukupno obračunato

note: module: account
en: Total Payable
hr: Ukupno obaveze

note: module: account
en: Total Payments Amount
hr: Ukupni iznos plaćanja

note: module: account
en: Total Receivable
hr: Ukupno potraživanja

note: module: account
en: Total Residual
hr: Ukupan ostatak

note: module: account
en: Total amount impacted by the automatic entry.
hr: Ukupni iznos izmjenjen automatskim knjiženjem.

note: module: account
en: Total amount this customer owes you.
hr: Ukupan iznos dugovanja kupca.

note: module: account
en: Total amount you have to pay to this vendor.
hr: Ukupni iznos za uplatu ovom dobavljaču.

note: module: account
en: Total in Currency
hr: Ukupno u valuti

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

note: module: account
en: Transfer Date
hr: Datum prijenosa

note: module: account odoo-python
en: Transfer from %s
hr: Prijenos sa %s

note: module: account odoo-python
en: Transfer to %s
hr: Prijenos na %s

note: module: account
en: Trigger alerts when creating Invoices and Sales Orders for Partners with a Total Receivable amount exceeding a limit.
hr: Aktiviraj upozorenja prilikom izrade faktura i prodajnih naloga za partnere s ukupnim iznosom potraživanja koji premašuje ograničenje.

note: module: account odoo-python
en: True
hr: Točno

note: module: account
en: Type
hr: Vrsta

note: module: account
en: Type Name
hr: Upiši ime

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 odoo-python
en: Undefined Yet
hr: Još nije definirano

note: module: account odoo-python
en: Undistributed Profits/Losses
hr: Neraspoređena dobit/gubitak

note: module: account
en: Unfold All
hr: Rasklopi sve

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

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

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

note: module: account
en: Unmark as Sent
hr: Ukloni oznaku poslano

note: module: account
en: Unpaid
hr: Neplaćeno

note: module: account
en: Unpaid Invoices
hr: Neplaćeni računi

note: module: account
en: Unposted
hr: Neproknjiženo

note: module: account
en: Unposted Journal Entries
hr: Neknjižene temeljnice

note: module: account
en: Unposted Journal Items
hr: Nepotvrđena knjiženja

note: module: account odoo-javascript
en: Unreconcile
hr: Otvori stavke

note: module: account
en: Unreconcile Transactions
hr: Transakcije koje nisu zatvorene

note: module: account
en: Unreconciled
hr: Otvoren

note: module: account
en: Unreconciled Entries
hr: Nezatvorene stavke

note: module: account odoo-python
en: Untaxed Amount
hr: Osnovica

note: module: account
en: Untaxed Total
hr: Ukupno bez poreza

note: module: account
en: Untaxed amount
hr: Iznos bez poreza

note: module: account
en: UoM
hr: JM

note: module: account
en: Update Terms
hr: Ažuriraj uvijete

note: module: account odoo-python
en: Update Terms & Conditions
hr: Ažuriraj odredbe i uvjete

note: module: account
en: Update exchange rates automatically
hr: Automatski ažuriraj tečaj

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

note: module: account
en: Upload Invoices
hr: Učitaj fakture

note: module: account odoo-javascript
en: Uploading error
hr: Greška pri preuzimanju

note: module: account
en: Use Cash Basis
hr: Koristi po naplaćenom

note: module: account
en: Use Storno accounting
hr: Koristi storno u računovodstvu

note: module: account
en: Use Tax Units
hr: Koristite porezne jedinice

note: module: account
en: Use anglo-saxon accounting
hr: Koristi anglosaksonsko računovodstvo

note: module: account
en: Use batch payments
hr: Koristi grupno plaćanje

note: module: account
en: Use budgets to compare actual with expected revenues and costs
hr: Koristite budžete za usporedbu stvarnih s očekivanim prihodima i troškovima

note: module: account
en: Use template
hr: Koristi predložak

note: module: account
en: Used
hr: Korišteno

note: module: account
en: 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.
hr: 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.

note: module: account
en: Used to order Journals in the dashboard view
hr: Koristi se za poredak dnevnika na nadzornoj ploči

note: module: account
en: Used to register a loss when the ending balance of a cash register differs from what the system computes
hr: Koristi se za knjiženje rashoda kada je završni saldo blagajne različit od onog koji je izračunao program.

note: module: account
en: Used to register a profit when the ending balance of a cash register differs from what the system computes
hr: Koristi se za knjiženje prihoda kada je završni saldo blagajne različit od onog koji je izračunao program.

note: module: account
en: User
hr: Korisnik

note: module: account
en: Utility field to express amount currency
hr: Polje u kojem se vidi iznos u valuti

note: module: account
en: VAT required
hr: PDV ID / OIB obavezan

note: module: account
en: Validate Account Move
hr: Potvrdi knjiženje

note: module: account
en: Validated
hr: Provjereno

note: module: account
en: Value
hr: Vrijednost

note: module: account
en: Variants
hr: Inačice

note: module: account
en: Vendor
hr: Dobavljač

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

note: module: account
en: Vendor Bill
hr: Ulazni račun

note: module: account
en: Vendor Bill Count
hr: Broj računa dobavljača

note: module: account odoo-python
en: Vendor Bill Created
hr: Kreiran ulazni račun

note: module: account odoo-python
en: Vendor Bills
hr: Ulazni računi

note: module: account
en: Vendor Credit Note
hr: Odobrenje dobavljača

note: module: account odoo-python
en: Vendor Payment
hr: Plaćanja dobavljačima

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

note: module: account
en: Vendor Payments
hr: Plaćanje dobavljaču

note: module: account
en: Vendor Taxes
hr: Porezi dobavljača

note: module: account
en: Vendor:
hr: Dobavljač:

note: module: account
en: Vendors
hr: Dobavljači

note: module: account odoo-javascript
en: View
hr: Pogledaj

note: module: account
en: Warning
hr: Upozorenje

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

note: module: account
en: Warning on the Invoice
hr: Upozorenje na računu

note: module: account
en: Warning: this bill might be a duplicate of
hr: Upozorenje: ovaj račun bi mogao biti duplikat

note: module: account
en: Warnings
hr: Upozorenja

note: module: account
en: Warnings in Invoices
hr: Upozorenja na računu

note: module: account
en: Website Messages
hr: Poruke webstranica

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

note: module: account
en: Whether this journal should be displayed on the dashboard or not
hr: Treba li ovaj dnevnik prikazati na nadzornoj ploči ili ne.

note: module: account
en: With tax
hr: Sa porezom

note: module: account
en: Yearly
hr: Godišnje

note: module: account odoo-python
en: You are trying to reconcile some entries that are already reconciled.
hr: Pokušavate zatvoriti stavke koje su već zatvorene.

note: module: account
en: You can check this box to mark this journal item as a litigation with the associated partner
hr: Možete označiti ovaj okvir kako bi obilježili  stavku temeljnice  kao poveznicu s pripadajućim partnerom.

note: module: account odoo-python
en: You cannot add/modify entries prior to and inclusive of the lock date %s. Check the company settings or ask someone with the 'Adviser' role
hr: Ne možete dodati/mijenjati stavke na zaključani datum %s. Provjerite postavke tvrtke ili pitajte konzultanta.

note: module: account odoo-python
en: You cannot change the currency of the company since some journal items already exist
hr: Ne možete promijeniti valutu tvrtke jer postoje već neke stavke knjiženja

note: module: account odoo-python
en: You cannot use a deprecated account.
hr: Ne možete koristiti zastarjeli konto.

note: module: account
en: You have
hr: Imaš

note: module: account odoo-python
en: You need to add a line before posting.
hr: Potrebno je dodati stavku prije potrvđivanja.

note: module: account
en: Zip Range
hr: Raspon poštanskih brojeva

note: module: account
en: Zip Range From
hr: Poštanski brojevi od

note: module: account
en: Zip Range To
hr: Poštanski brojevi do

note: module: account odoo-javascript
en: assign to invoice
hr: dodijeli račun

note: module: account
en: close
hr: zatvori

note: module: account
en: e.g BE15001559627230
hr: npr. HR01234567896

note: module: account
en: e.g Bank of America
hr: npr. Hrvatska Narodna Banka

note: module: account
en: e.g. Bank Fees
hr: npr. Naknade bankama

note: module: account
en: e.g. Current Assets
hr: npr. Sredstva

note: module: account
en: e.g. Customer Invoices
hr: npr.. Izlazni računi

note: module: account
en: for this customer. You can allocate them to mark this invoice as paid.
hr: za ovog kupca. Možete označiti ove račune kao plaćene.

note: module: account
en: for this vendor. You can allocate them to mark this bill as paid.
hr: za ovog dobavljača. Možete ih dodijeliti da označe ovaj račun kao plaćen.

note: module: account
en: for this vendor. You can allocate them to mark this credit note as paid.
hr: za ovog dobavljača. Možete ih dodijeliti da označe ovo knjižno odobrenje kao plaćeno.

note: module: account
en: here
hr: ovdje

note: module: account
en: in amount
hr: ako je iznos

note: module: account
en: in percentage
hr: u postotku

note: module: account odoo-python
en: invoices
hr: računi

note: module: account
en: law.
hr: zakon.

note: module: account
en: on
hr: na

note: module: account
en: one of those bills
hr: jednog od tih računa

note: module: account
en: outstanding credits
hr: otvorena potraživanja

note: module: account
en: outstanding debits
hr: otvorena dugovanja

note: module: account odoo-python
en: tax
hr: porez

note: module: account
en: the destination journal
hr: odredišni dnevnik

note: module: account
en: the parent company
hr: Nadređena tvrtka

note: module: account
en: to
hr: do

note: module: account
en: to check
hr: za provjeru

note: module: account odoo-python
en: user
hr: korisnik

note: module: account
en: with a pdf of an invoice as attachment.
hr: sa pdf-om računa  kao prilogom.
