Odoo Server 11.0 - en to hr translation catalogue (316 entries)

note: module: sale
en: # Sales
hr: # Prodaje

note: module: sale
en: # of Invoices
hr: # računa

note: module: sale
en: # of Lines
hr: # linija

note: module: sale
en: # of Orders
hr: # naloga

note: module: sale
en: # of Sales Order
hr: # prodajnih naloga

note: module: sale
en: ${(object.name or '').replace('/','_')}${object.state == 'draft' and '_draft' or ''}
hr: ${(object.name or '').replace('/','_')}${object.state == 'draft' and '_nacrt' or ''}

note: module: sale
en: ${object.company_id.name} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })
hr: ${object.company_id.name} ${object.state in ('draft', 'sent') and 'Ponuda' or 'Prodajni nalog'} (Ref: ${object.name or 'n/a' })

note: module: sale
en: &amp;nbsp;<span>on</span>&amp;nbsp;
hr: &amp;nbsp;<span>na</span>

note: module: sale
en: <i>Example: pre-paid service offers for which the customer have
                    to buy an extra pack of hours, because he used all his support
                    hours.</i>
hr: <i>Primjer: pretplatničke ponude zbog kojih će kupac morati
                    kupiti dodatni paket sati, jer je iskoristio sve sate
                    podrške.</i>

note: module: sale
en: <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." groups="base.group_multi_company"/>
hr: <span class="fa fa-lg fa-building-o" title="Vrijedonsti postavljene ovdje specifične su za svaku tvrtku." groups="base.group_multi_company"/>

note: module: sale
en: <span class="label label-default"><i class="fa fa-fw fa-clock-o"/> Expired</span>
hr: <span class="label label-default"><i class="fa fa-fw fa-clock-o"/> Isteklo</span>

note: module: sale
en: <span class="label label-default"><i class="fa fa-fw fa-remove"/> Cancelled</span>
hr: <span class="label label-default"><i class="fa fa-fw fa-remove"/> Otkazano</span>

note: module: sale
en: <span class="label label-info orders_label_text_align"><i class="fa fa-fw fa-clock-o"/> Waiting</span>
hr: <span class="label label-info orders_label_text_align"><i class="fa fa-fw fa-clock-o"/> Čeka</span>

note: module: sale
en: <span class="label label-success orders_label_text_align"><i class="fa fa-fw fa-check"/> Paid</span>
hr: <span class="label label-success orders_label_text_align"><i class="fa fa-fw fa-check"/> Plaćeno</span>

note: module: sale
en: <strong>Contact</strong>
hr: <strong>Kontakt</strong>

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

note: module: sale
en: <strong>Expiration Date:</strong>
hr: <strong>Datum isteka roka trajanja:</strong>

note: module: sale
en: <strong>Fiscal Position Remark:</strong>
hr: <strong>Komentar fiskalne pozicije:</strong>

note: module: sale
en: <strong>Invoices</strong>
hr: <strong>Računi</strong>

note: module: sale
en: <strong>Invoicing Address</strong>
hr: <strong>Adresa za račune</strong>

note: module: sale
en: <strong>Payment Terms:</strong>
hr: <strong>Uvjeti plaćanja:</strong>

note: module: sale
en: <strong>Product</strong>
hr: <strong>Proizvod</strong>

note: module: sale
en: <strong>Quantity</strong>
hr: <strong>Količina</strong>

note: module: sale
en: <strong>Salesperson:</strong>
hr: <strong>Prodavač:</strong>

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

note: module: sale
en: <strong>Shipping address:</strong>
hr: <strong>Adresa isporuke</strong>

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

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

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

note: module: sale
en: <strong>Unit Price</strong>
hr: <strong>Jedinična cijena</strong>

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

note: module: sale
en: A single sales price per product
hr: Jedinična cijena po proizvodu

note: module: sale
en: A warning can be set on a product or a customer (Sale)
hr: Upozorenje može biti postavljeno na proizvod ili na kupca (Prodaja)

note: module: sale
en: Account used for deposits
hr: Račun koji se koristi za polog

note: module: sale
en: Add pagebreak
hr: Dodaj prijelom stranice

note: module: sale
en: Add subtotal
hr: Dodaj međuzbroj

note: module: sale
en: Addresses in Sales Orders
hr: Adrese u prodajnim nalozima

note: module: sale
en: Advance: %s
hr: Avans od %s

note: module: sale
en: Amount
hr: Iznos

note: module: sale
en: Amount of quotations to invoice
hr: Količina ponuda za fakturiranje

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

note: module: sale
en: Analytic Accounting for Sales
hr: Analitičko računovodstvo za prodaju

note: module: sale
en: Analytic Line
hr: Analitičke stavke

note: module: sale
en: Analytic Tags
hr: Oznake analitike

note: module: sale
en: At cost
hr: Po trošku

note: module: sale
en: Attribute Values
hr: Vrijednosti značajki

note: module: sale
en: Attributes
hr: Značajke

note: module: sale
en: Blocking Message
hr: Blokiranje poruke

note: module: sale
en: Breaks Page
hr: Prelomi stranicu

note: module: sale
en: By Product
hr: Po proizvodu

note: module: sale
en: By Salespersons
hr: Po prodavaču

note: module: sale
en: By Salesteam
hr: Po prodajnom timu

note: module: sale
en: Can Edit Delivered
hr: Može uređivati isporučeno

note: module: sale
en: Cancel
hr: Odustani

note: module: sale
en: Cancelled
hr: Otkazano

note: module: sale
en: Catalog
hr: Katalog

note: module: sale
en: Click to define a target
hr: Kliknite za definiranje cilja .

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

note: module: sale
en: Companies
hr: Tvrtke

note: module: sale
en: Company
hr: Tvrtka

note: module: sale
en: Configuration
hr: Postava

note: module: sale
en: Confirm Sale
hr: Potvrdi prodaju

note: module: sale
en: Confirmation Date
hr: Datum potvrde

note: module: sale
en: Contact
hr: Kontakt

note: module: sale
en: Create Invoices
hr: Napravi račune

note: module: sale
en: Create a Quotation, the first step of a new sale.
hr: Kreirajte ponudu, prvi korak nove prodaje.

note: module: sale
en: Create and View Invoices
hr: Kreiraj i prikaži račun

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

note: module: sale
en: Created on
hr: Datum kreiranja

note: module: sale
en: Creation Date
hr: Datum kreiranja

note: module: sale
en: Currency
hr: Valuta

note: module: sale
en: Customer
hr: Kupac

note: module: sale
en: Customer Addresses
hr: Adresa kupca

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

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

note: module: sale
en: Customers
hr: Kupci

note: module: sale
en: Date Order
hr: Datum naručivanja

note: module: sale
en: Date on which sales order is created.
hr: Datum kreiranja prodajnog naloga

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

note: module: sale
en: Default product used for payment advances
hr: Zadani proizvod koji se koristi za plaćanje

note: module: sale
en: Delivered
hr: Isporučeno

note: module: sale
en: Delivered Quantity
hr: Isporučena količina

note: module: sale
en: Delivered quantities
hr: Isporučene količine

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

note: module: sale
en: Delivery Lead Time
hr: Glavno vrijeme dostave

note: module: sale
en: Delivery address for current invoice.
hr: Adresa isporuke za trenutni račun.

note: module: sale
en: Delivery address for current sales order.
hr: Adresa dostave za trenutni prodajni nalog.

note: module: sale
en: Deposit
hr: Depozit

note: module: sale
en: Deposit Product
hr: Depozit proizvoda

note: module: sale
en: Description
hr: Opis

note: module: sale
en: Digital Content
hr: Digitalni sadržaj

note: module: sale
en: Disc.(%)
hr: Popust (%)

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

note: module: sale
en: Discount included in the price
hr: Popust uključen u cijenu

note: module: sale
en: Discount on lines
hr: Popust na stavkama

note: module: sale
en: Discounts
hr: Popusti

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

note: module: sale
en: Down Payment
hr: Polog

note: module: sale
en: Down Payment Amount
hr: Iznos pologa

note: module: sale
en: Down Payment Product
hr: Polog za proizvod

note: module: sale
en: Down payment (fixed amount)
hr: Polog (fiksni iznos)

note: module: sale
en: Down payment (percentage)
hr: Polog (postotak)

note: module: sale
en: Down payment of %s%%
hr: Polog u postotku %s%%

note: module: sale
en: Download
hr: Preuzimanje

note: module: sale
en: Draft Quotation
hr: Nacrt ponude

note: module: sale
en: Email composition wizard
hr: Čarobnjak za sastavljanje e-pošte

note: module: sale
en: Expiration Date
hr: Datum isteka

note: module: sale
en: Extended Filters
hr: Prošireni filteri

note: module: sale
en: Fields
hr: Polja

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

note: module: sale
en: From this report, you can have an overview of the amount invoiced to your customer. 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 priagođavanje analize vašim potrebama.

note: module: sale
en: Fully Invoiced
hr: U potpunosti izdan račun

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

note: module: sale
en: Gross Weight
hr: Bruto težina

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

note: module: sale
en: Group By Name
hr: Grupiraj po imenu

note: module: sale
en: If the sale is locked, you can not modify it anymore. However, you will still be able to invoice or deliver.
hr: Ako je prodaja zaključena, više se ne može mijenjati. Međutim, još uvijek možete izdati račun ili isporučiti robu.

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

note: module: sale
en: Invoice
hr: Račun

note: module: sale
en: Invoice %s paid
hr: Račun %s plaćen

note: module: sale
en: Invoice Address
hr: Adresa za račun

note: module: sale
en: Invoice Confirmed
hr: Potvrđen račun

note: module: sale
en: Invoice Created
hr: Račun kreiran

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

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

note: module: sale
en: Invoice Order
hr: Kreiraj račun

note: module: sale
en: Invoice Sales Order
hr: Izradi račun za prodajni nalog

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

note: module: sale
en: Invoice address for current sales order.
hr: Adresa računa za trenutni prodajni nalog.

note: module: sale
en: Invoiceable lines
hr: Stavke računa

note: module: sale
en: Invoiceable lines (deduct down payments)
hr: Stavke računa (oduzimamo akontacije)

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

note: module: sale
en: Invoiced Quantity
hr: Količina za koju je izdan račun

note: module: sale
en: Invoiced This Month
hr: Izdani računi u ovom mjesecu

note: module: sale
en: Invoices
hr: Računi

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

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

note: module: sale
en: Invoices will be created in draft so that you can review
                            them before validation.
hr: Računi će se kreirati u nacrtu, tako da ih možete pregledati
    prije ovjere.

note: module: sale
en: Invoicing
hr: Računovodstvo

note: module: sale
en: Invoicing Policy
hr: Politika izdavanja računa

note: module: sale
en: Invoicing address:
hr: Adresa računa:

note: module: sale
en: Invoicing and shipping address:
hr: Adresa za račun i dostavu:

note: module: sale
en: Last Modified on
hr: Zadnja promjena

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

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

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

note: module: sale
en: Layout Sequence
hr: Izgled sekvence

note: module: sale
en: Let your customers log in to see their documents
hr: Omogućite prijavu svojim korisnicima kako bi vidjeli svoje dokumente

note: module: sale
en: Lock
hr: Zaključaj

note: module: sale
en: Locked
hr: Zaključano

note: module: sale
en: Manually set quantities on order
hr: Ručno ažuriranje količina na narudžbi

note: module: sale
en: Manually set the expiration date of your quotation (offer), or it will set the date automatically based on the template if online quotation is installed.
hr: Ručno postavite datum isteka Vaše ponude ili će se on automatski postaviti prema predlošku, ako je instalirana online ponuda.

note: module: sale
en: Margins
hr: Marže

note: module: sale
en: Material
hr: Materijal

note: module: sale
en: Message for Sales Order
hr: Poruka za prodajni nalog

note: module: sale
en: Message for Sales Order Line
hr: Upozorenje za stavku prodajnog naloga

note: module: sale
en: My Activities
hr: Moje aktivnosti

note: module: sale
en: My Orders
hr: Moji nalozi

note: module: sale
en: My Sales Order Lines
hr: Moje stavke prodajnog naloga

note: module: sale
en: Name
hr: Naziv

note: module: sale
en: New
hr: Novi

note: module: sale
en: New Quotation
hr: Nova ponuda

note: module: sale
en: No
hr: Ne

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

note: module: sale
en: Nothing to Invoice
hr: Ništa za izdavanje računa

note: module: sale
en: Number of days between the order confirmation and the shipping of the products to the customer
hr: Broj dana između potvrde narudžbe i dostave proizvoda kupcu.

note: module: sale
en: Once the quotation is confirmed, it becomes a sales order.
                        You'll be able to invoice it and collect payments.
                        From the <i>Sales Orders</i> menu, you can track delivery
                        orders or services.
hr: Kada se ponuda potvrdi, ona postaje prodajni nalog.
    Moći ćete fakturirati i naplatiti.
    Iz menija <i>Prodajni nalog</i> možete pratiti naloge
    za dostavu ili usluge.

note: module: sale openerp-web
en: Only Integer Value should be valid.
hr: Samo cjelobrojna vrijednost bi trebala biti valjana.

note: module: sale
en: Order
hr: Narudžba

note: module: sale
en: Order #
hr: Narudžba #

note: module: sale
en: Order Date
hr: Datum narudžbe

note: module: sale
en: Order Lines
hr: Stavke narudžbe

note: module: sale
en: Order Month
hr: Mjesec naloga

note: module: sale
en: Order Number
hr: Broj naloga

note: module: sale
en: Order Reference
hr: Referenca narudžbe

note: module: sale
en: Order Status
hr: Status naloga

note: module: sale
en: Order signed by %s
hr: Narudžbu potpisao %s

note: module: sale
en: Ordered Qty
hr: Naručena kol.

note: module: sale
en: Ordered Quantity
hr: Naručena količina

note: module: sale
en: Ordered Quantity: Invoice based on the quantity the customer ordered.
    Delivered Quantity: Invoiced based on the quantity the vendor delivered (time or deliveries).
hr: Naručena količina: Fakturiranje prema količini koju je kupac naručio.
    Isporučena količina: Fakturiranje prema količini koju je prodavač isporučio (vrijeme ili isporuka).

note: module: sale
en: Ordered date of the sales order
hr: Datum prodajnog naloga

note: module: sale
en: Ordered quantities
hr: Naručene količine

note: module: sale
en: Orders
hr: Nalozi

note: module: sale
en: Orders to Upsell
hr: Ponude za sugestivno proširenje prodaje

note: module: sale
en: Orders to upsell are orders having products with an invoicing
                    policy based on <i>ordered quantities</i> for which you have
                    delivered more than what have been ordered.
hr: Ponude za sugestivno proširenje prodaje su ponude koje imaju proizvode s politikom
                    izdavanja računa na osnovu <i>naručenih količina</i> za koje ste
                    dostavili više nego je bilo naručeno.

note: module: sale
en: Other Information
hr: Ostali podaci

note: module: sale
en: Partner Country
hr: Država partner

note: module: sale
en: Partner's Country
hr: Država partnera

note: module: sale
en: Payment
hr: Plaćanje

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

note: module: sale
en: Please define income account for this product: "%s" (id:%d) - or for its category: "%s".
hr: Molimo definirajte konto prihoda za ovaj proizvod "%s" (id:%d) - ili za ovu kategoriju: "%s".

note: module: sale
en: Price Reduce
hr: Smanjenje cijene

note: module: sale
en: Price Reduce Tax excl
hr: Umanji cijenu bez poreza

note: module: sale
en: Price Reduce Tax inc
hr: Umanji cijenu sa porezom

note: module: sale
en: Pricelist
hr: Cjenik

note: module: sale
en: Pricelist for current sales order.
hr: Cjenik za trenutni prodajni nalog

note: module: sale
en: Pricelists
hr: Cjenici

note: module: sale
en: Pricing
hr: Cijene

note: module: sale
en: Print
hr: Ispis

note: module: sale
en: Pro-forma Invoices
hr: Pro-forma računi

note: module: sale
en: Product
hr: Proizvod

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

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

note: module: sale
en: Product Image
hr: Slika proizvoda

note: module: sale
en: Product Quantity
hr: Količina proizvoda

note: module: sale
en: Product Template
hr: Predložak proizvoda

note: module: sale
en: Product Variants
hr: Varijante proizvoda

note: module: sale
en: Products
hr: Proizvodi

note: module: sale
en: Qty
hr: Kol.

note: module: sale
en: Qty Delivered
hr: Isporučena količina

note: module: sale
en: Qty Invoiced
hr: Količina za koju je izdan račun

note: module: sale
en: Qty To Invoice
hr: Količina za račun

note: module: sale
en: Quantity
hr: Količina

note: module: sale
en: Quantity:
hr: Količina:

note: module: sale
en: Quotation
hr: Ponuda

note: module: sale
en: Quotation #
hr: Ponuda

note: module: sale
en: Quotation / Order
hr: Ponuda / Nalog

note: module: sale
en: Quotation Number
hr: Broj ponude

note: module: sale
en: Quotation Sent
hr: Ponuda poslana

note: module: sale
en: Quotation confirmed
hr: Ponuda potvrđena

note: module: sale
en: Quotation sent
hr: Ponuda poslana

note: module: sale
en: Quotations
hr: Ponude

note: module: sale
en: Quotations Analysis
hr: Analiza ponuda

note: module: sale
en: Quotations Sent
hr: Poslane ponude

note: module: sale
en: Quotations and Sales
hr: Ponude i prodaje

note: module: sale
en: Reference
hr: Vezna oznaka

note: module: sale
en: Reference of the document that generated this sales order request.
hr: Referenca na dokument koji je generirao ovaj prodajni nalog.

note: module: sale
en: Report Configuration
hr: Postava izvještaja

note: module: sale
en: Report Layout Categories
hr: Postava izgleda izvještaja

note: module: sale
en: Reporting
hr: Izvještavanje

note: module: sale
en: Sales
hr: Prodaja

note: module: sale
en: Sales Advance Payment Invoice
hr: Račun za predujam

note: module: sale
en: Sales Analysis
hr: Analiza prodaje

note: module: sale
en: Sales Done
hr: Gotova prodaja

note: module: sale
en: Sales Funnel
hr: Tok prodaje

note: module: sale
en: Sales Information
hr: Informacije o prodaji

note: module: sale
en: Sales Order
hr: Prodajni nalog

note: module: sale
en: Sales Order Confirmed
hr: Prodajni nalog potvrđen

note: module: sale
en: Sales Order Line
hr: Stavka prodajnog naloga

note: module: sale
en: Sales Order Lines
hr: Stavke prodajnog naloga

note: module: sale
en: Sales Order Lines ready to be invoiced
hr: Stavke prodajnog naloga spremne za izradu računa

note: module: sale
en: Sales Order Lines related to a Sales Order of mine
hr: Stavke prodajnog naloga vezane za moj prodajni nalog

note: module: sale
en: Sales Orders
hr: Prodajni nalozi

note: module: sale
en: Sales Orders Statistics
hr: Statistika prodajnih naloga

note: module: sale
en: Sales: Untaxed Total
hr: Prodaja: Ukupno bez poreza

note: module: sale
en: Salesperson
hr: Prodavač

note: module: sale
en: Search Name
hr: Pronađi naziv

note: module: sale
en: Search Sales Order
hr: Pretraži prodajne naloge

note: module: sale
en: Section
hr: Odlomak

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

note: module: sale
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: sale
en: Send by Email
hr: Pošalji e-mailom

note: module: sale
en: Sequence
hr: Sekvenca

note: module: sale
en: Services
hr: Usluge

note: module: sale openerp-web
en: Set an invoicing target:
hr: Postavite cilj za obračun:

note: module: sale
en: Set to Quotation
hr: Postavi u ponudu

note: module: sale
en: Settings
hr: Postavke

note: module: sale
en: Shipping
hr: Otprema

note: module: sale
en: Show line subtotals with taxes included (B2C)
hr: Prikaži sume s uključenim porezima (B2C)

note: module: sale
en: Show line subtotals without taxes (B2B)
hr: Prikaži sume bez poreza (B2B)

note: module: sale
en: Show public price & discount to the customer
hr: Prikaži kupcu javnu cijenu i popust

note: module: sale
en: Show subtotal
hr: Prikaži podzbroj

note: module: sale
en: Show total
hr: Prikaži ukupno

note: module: sale
en: Signature
hr: Potpis

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

note: module: sale
en: Stage
hr: Faza

note: module: sale
en: Subtotal
hr: Podzbroj

note: module: sale
en: Tax Display
hr: Prikaz poreza

note: module: sale
en: Tax display B2B
hr: Prikaz poreza B2B

note: module: sale
en: Tax display B2C
hr: Prikaz poreza B2C

note: module: sale
en: Taxes
hr: Porezi

note: module: sale
en: Taxes used for deposits
hr: Porezi u depozitima

note: module: sale
en: Terms and conditions
hr: Uvijeti o korištenju

note: module: sale
en: The amount to be invoiced in advance, taxes excluded.
hr: Iznos za plaćanje unaprijed, porez uključen.

note: module: sale
en: The analytic account related to a sales order.
hr: Analitički konto povezan sa prodajnim nalogom.

note: module: sale
en: The product used to invoice a down payment should be of type 'Service'. Please use another product or update this product.
hr: Artikl koji se koristi za fakturiranje predujma bi trebao biti tipa 'usluge'. Molimo koristite neki drugi artikl ili ažurirajte ovaj artikl.

note: module: sale
en: The product used to invoice a down payment should have an invoice policy set to "Ordered quantities". Please update your deposit product to be able to create a deposit invoice.
hr: Artikl koji se koristi za fakturiranje predujma treba imati politiku fakture postavljenu na "Naručene količine". Ažurirajte svoj depozit artikla da bi mogli stvoriti račun depozita.

note: module: sale
en: The value of the down payment amount must be positive.
hr: Vrijednost iznosa kapare mora biti pozitivna

note: module: sale
en: There are currently no orders for your account.
hr: Trenutno nemate narudžbi.

note: module: sale
en: There is no income account defined for this product: "%s". You may have to install a chart of account from Accounting app, settings menu.
hr: Nema računa prihoda definiranog za ovaj proizvod: "%s". Možda ćete morati instalirati kontni plan iz računovodstvenih aplikacija, postavke izbornika.

note: module: sale
en: This Year
hr: Ova godina

note: module: sale
en: This report performs analysis on your quotations and sales orders. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application.
hr: Ovaj izvještaj radi analizu vaših ponuda i prodajnih naloga. Analiza provjerava dohotke od prodaje i sortira ih prema različitim kriterijima grupiranja (prodavač, partner, proizvod, itd.) Koristite ovaj izvještaj za izvođenje analize na prodajama koje još nisu obračunate. Ako želite analizirati prihod, trebali bi koristiti Izvještaj analize računa u računovodstvenoj aplikaciji.

note: module: sale
en: This report performs analysis on your quotations. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application.
hr: Ovaj izvještaj radi analizu vaših ponuda. Analiza provjerava dohotke od prodaje i sortira ih prema različitim kriterijima grupiranja (prodavač, partner, proizvod, itd.) Koristite ovaj izvještaj za izvođenje analize na prodajama koje još nisu obračunate. Ako želite analizirati prihod, trebali bi koristiti Izvještaj analize računa u računovodstvenoj aplikaciji.

note: module: sale
en: This report performs analysis on your sales orders. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application.
hr: Ovaj izvještaj radi analizu vaših prodajnih naloga. Analiza provjerava dohotke od prodaje i sortira ih prema različitim kriterijima grupiranja (prodavač, partner, proizvod, itd.) Koristite ovaj izvještaj za izvođenje analize na prodajama koje još nisu obračunate. Ako želite analizirati prihod, trebali bi koristiti Izvještaj analize računa u računovodstvenoj aplikaciji.

note: module: sale
en: To Invoice
hr: Za izdavanje računa

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

note: module: sale
en: Total
hr: Ukupno

note: module: sale
en: Total Price
hr: Ukupni iznos

note: module: sale
en: Total Tax Included
hr: Ukupan uračunati porez

note: module: sale
en: Track Service
hr: Prati uslugu

note: module: sale
en: Uncategorized
hr: Nije kategorizirano

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

note: module: sale
en: Unit Price:
hr: Jedinična cvijena

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

note: module: sale
en: Unit of Measure Categories
hr: Kategorije JM

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

note: module: sale
en: Unlock
hr: Otključati

note: module: sale
en: Unread Messages
hr: Nepročitane poruke

note: module: sale
en: Untaxed Amount
hr: Osnovica

note: module: sale
en: Untaxed Total
hr: Ukupno bez poreza

note: module: sale
en: Upselling
hr: Sugestivno proširenje ponude

note: module: sale
en: Upselling Opportunity
hr: Prilika za sugestivno proširenje ponude

note: module: sale
en: Valid Until
hr: Vrijedi do

note: module: sale
en: Volume
hr: Volumen

note: module: sale
en: Warning
hr: Upozorenje

note: module: sale
en: Warning for %s
hr: Upozorenje za %s

note: module: sale
en: Warning on the Sales Order
hr: Upozorenje na prodajnom nalogu

note: module: sale
en: Warning when Selling this Product
hr: Upozorenje kod prodaje ovog proizvoda

note: module: sale
en: Warnings
hr: Upozorenja

note: module: sale
en: What do you want to invoice?
hr: Što želite naplatiti?

note: module: sale openerp-web
en: Wrong value entered!
hr: Unesena pogrešna vrijednost!

note: module: sale
en: You can not delete a sent quotation or a sales order! Try to cancel it before.
hr: Ne možete izbrisati poslanu ponudu ili prodajni nalog! Pokušajte to otkazati prije.

note: module: sale
en: You can select all orders and invoice them in batch, or check
                    every order and invoice them one by one.
hr: Možete odabrati sve narudžbe i naplatiti ih odjednom ili možete
    označiti sve narudžbe i naplatiti ih jednu po jednu.

note: module: sale
en: You will find here all orders that are ready to be invoiced.
hr: Ovdje ćete pronaći sve narudžbe koje su spremne za fakturirati.

note: module: sale
en: close
hr: zatvori

note: module: sale
en: days
hr: dana
