Odoo Server 16.0 - en to hr translation catalogue (844 entries)

note: module: sale odoo-javascript
en: 
                If your customer runs on Odoo 18 or higher, customer data and sales order lines
                will be automatically created. Any other pdf containing an attached
                UBL-RequestForQuotation file will work as well.
hr: 
                Ako vaš klijent koristi Odoo 18 ili noviji, podaci o klijentu i stavke prodajnih narudžbi
                bit će automatski kreirani. Bilo koji drugi PDF koji sadrži priloženu
                UBL-RequestForQuotation datoteku također će funkcionirati.

note: module: sale
en: # Sale Orders
hr: # prodajnih naloga

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

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

note: module: sale odoo-python
en: %s has been created
hr: %s je kreiran

note: module: sale
en: , it's 100% free! You'll save time creating beautiful quotations and track sales.
hr: , 100% je besplatno! Uštedjet ćete vrijeme izradom prekrasnih ponuda i praćenjem prodaje.

note: module: sale odoo-javascript
en: <b>Send the quote</b> to yourself and check what the customer will receive.
hr: <b>Pošalji ponudu</b> sebi i provjeri što će kupac dobiti.

note: module: sale
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 12px;">
            <t t-set="transaction_sudo" t-value="object.get_portal_last_transaction()"/>
            Hello,
            <br/><br/>
            A payment with reference
            <span style="font-weight:bold;" t-out="transaction_sudo.reference or ''">SOOO49</span>
            amounting
            <span style="font-weight:bold;" t-out="format_amount(transaction_sudo.amount, object.currency_id) or ''">$ 10.00</span>
            for your order
            <span style="font-weight:bold;" t-out="object.name or ''">S00049</span>
            <t t-if="transaction_sudo and transaction_sudo.state == 'pending'">
                is pending.
                <br/>
                <t t-if="object.currency_id.compare_amounts(object.amount_paid + transaction_sudo.amount, object.amount_total) &gt;= 0 and object.state in ('draft', 'sent')">
                    Your order will be confirmed once the payment is confirmed.
                </t>
                <t t-else="">
                    Once confirmed,
                    <span style="font-weight:bold;" t-out="format_amount(object.amount_total - object.amount_paid - transaction_sudo.amount, object.currency_id) or ''">$ 10.00</span>
                    will remain to be paid.
                </t>
            </t>
            <t t-else="">
                has been confirmed.
                <t t-if="object.currency_id.compare_amounts(object.amount_paid, object.amount_total) &lt; 0">
                    <br/>
                    <span style="font-weight:bold;" t-out="format_amount(object.amount_total - object.amount_paid, object.currency_id) or ''">$ 10.00</span>
                    remains to be paid.
                </t>
            </t>
            <br/><br/>
            Thank you for your trust!
            <br/>
            Do not hesitate to contact us if you have any questions.
            <t t-if="not is_html_empty(object.user_id.signature)" data-o-mail-quote-container="1">
                <div data-o-mail-quote="1">--<br data-o-mail-quote="1"/><t t-out="object.user_id.signature or ''" data-o-mail-quote="1">Mitchell Admin</t></div>
            </t>
        </p>
    </div>
hr: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 12px;">
            <t t-set="transaction_sudo" t-value="object.get_portal_last_transaction()"/>
            Pozdrav,
            <br/><br/>
            Plaćanje s referencom
            <span style="font-weight:bold;" t-out="transaction_sudo.reference or ''">SOOO49</span>
            u iznosu od
            <span style="font-weight:bold;" t-out="format_amount(transaction_sudo.amount, object.currency_id) or ''">$ 10.00</span>
            za Vašu narudžbu
            <span style="font-weight:bold;" t-out="object.name or ''">S00049</span>
            <t t-if="transaction_sudo and transaction_sudo.state == 'pending'">
                je na čekanju.
                <br/>
                <t t-if="object.currency_id.compare_amounts(object.amount_paid + transaction_sudo.amount, object.amount_total) &gt;= 0 and object.state in ('draft', 'sent')">
                    Vaša narudžba bit će potvrđena nakon što uplata bude potvrđena.
                </t>
                <t t-else="">
                    Nakon potvrde,
                    <span style="font-weight:bold;" t-out="format_amount(object.amount_total - object.amount_paid - transaction_sudo.amount, object.currency_id) or ''">$ 10.00</span>
                    će ostati za uplatu.
                </t>
            </t>
            <t t-else="">
                je potvrđeno.
                <t t-if="object.currency_id.compare_amounts(object.amount_paid, object.amount_total) &lt; 0">
                    <br/>
                    <span style="font-weight:bold;" t-out="format_amount(object.amount_total - object.amount_paid, object.currency_id) or ''">$ 10.00</span>
                    preostaje za uplatu.
                </t>
            </t>
            <br/><br/>
            Hvala Vam na ukazanom povjerenju!
            <br/>
            Ne oklijevajte nas kontaktirati ako imate bilo kakvih pitanja.
            <t t-if="not is_html_empty(object.user_id.signature)" data-o-mail-quote-container="1">
                <div data-o-mail-quote="1">--<br data-o-mail-quote="1"/><t t-out="object.user_id.signature or ''" data-o-mail-quote="1">Mitchell Admin</t></div>
            </t>
        </p>
    </div>

note: module: sale
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            <t t-set="doc_name" t-value="'quotation' if object.state in ('draft', 'sent') else 'order'"/>
            Hello,
            <br/><br/>
            Your <t t-out="doc_name or ''">quotation</t> <span style="font-weight: bold;" t-out="object.name or ''"/>
            <t t-if="object.origin">
                (with reference: <t t-out="object.origin or ''">S00052</t> )
            </t>
            amounting in <span style="font-weight: bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 10.00</span> is ready for review.
            <br/>
            <t t-set="documents" t-value="object._get_product_documents()"/>
            <t t-if="documents">
                <br/>
                <t t-if="len(documents)&gt;1">
                    Here are some additional documents that may interest you:
                </t>
                <t t-else="">
                    Here is an additional document that may interest you:
                </t>
                <ul style="margin-bottom: 0;">
                    <t t-foreach="documents" t-as="document">
                        <li style="font-size: 13px;">
                            <a t-out="document.ir_attachment_id.name" t-att-href="object.get_portal_url('/document/' + str(document.id))" t-att-target="target"/>
                        </li>
                    </t>
                </ul>
            </t>
            <br/>
            Do not hesitate to contact us if you have any questions.
            <t t-if="not is_html_empty(object.user_id.signature)" data-o-mail-quote-container="1">
                <div data-o-mail-quote="1">--<br data-o-mail-quote="1"/><t t-out="object.user_id.signature or ''" data-o-mail-quote="1">Mitchell Admin</t></div>
            </t>
        </p>
    </div>
hr: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            <t t-set="doc_name" t-value="'ponuda' if object.state in ('draft', 'sent') else 'narudžba'"/>
            Pozdrav,
            <br/><br/>
            Vaša <t t-out="doc_name or ''">ponuda</t> <span style="font-weight: bold;" t-out="object.name or ''"/>
            <t t-if="object.origin">
                (s referencom: <t t-out="object.origin or ''">S00052</t> )
            </t>
            u iznosu od <span style="font-weight: bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 10.00</span> je spremna za pregled.
            <br/>
            <t t-set="documents" t-value="object._get_product_documents()"/>
            <t t-if="documents">
                <br/>
                <t t-if="len(documents)&gt;1">
                    Ovdje su dodatni dokumenti koji bi Vas mogli zanimati:
                </t>
                <t t-else="">
                    Ovdje je dodatan dokument koji bi Vas mogao zanimari:
                </t>
                <ul style="margin-bottom: 0;">
                    <t t-foreach="documents" t-as="document">
                        <li style="font-size: 13px;">
                            <a t-out="document.ir_attachment_id.name" t-att-href="object.get_portal_url('/document/' + str(document.id))" t-att-target="target"/>
                        </li>
                    </t>
                </ul>
            </t>
            <br/>
            Ne ustručavajte nas kontaktirati za bilo kakva pitanja..
            <t t-if="not is_html_empty(object.user_id.signature)" data-o-mail-quote-container="1">
                <div data-o-mail-quote="1">--<br data-o-mail-quote="1"/><t t-out="object.user_id.signature or ''" data-o-mail-quote="1">Mitchell Admin</t></div>
            </t>
        </p>
    </div>

note: module: sale
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            <t t-set="doc_name" t-value="'quotation' if object.state in ('draft', 'sent') else 'order'"/>
            Hello,
            <br/><br/>
            Your Pro forma invoice for <t t-out="doc_name or ''">quotation</t> <span style="font-weight: bold;" t-out="object.name or ''">S00052</span>
            <t t-if="object.origin">
                (with reference: <t t-out="object.origin or ''"/> )
            </t>
            amounting in <span style="font-weight: bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 10.00</span> is available.
            <br/><br/>
            Do not hesitate to contact us if you have any questions.
            <t t-if="not is_html_empty(object.user_id.signature)" data-o-mail-quote-container="1">
                <div data-o-mail-quote="1">--<br data-o-mail-quote="1"/><t t-out="object.user_id.signature or ''" data-o-mail-quote="1">Mitchell Admin</t></div>
            </t>
        </p>
    </div>
hr: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            <t t-set="doc_name" t-value="'ponuda' if object.state in ('draft', 'sent') else 'narudžba'"/>
            Pozdrav,
            <br/><br/>
            Vaš predračun za <t t-out="doc_name or ''">ponudu</t> <span style="font-weight: bold;" t-out="object.name or ''">S00052</span>
            <t t-if="object.origin">
                (s referencom: <t t-out="object.origin or ''"/> )
            </t>
            u iznosu od <span style="font-weight: bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 10.00</span> je dostupan.
            <br/><br/>
            Ne oklijevajte nas kontaktirati ako imate bilo kakvih pitanja.
            <t t-if="not is_html_empty(object.user_id.signature)" data-o-mail-quote-container="1">
                <div data-o-mail-quote="1">--<br data-o-mail-quote="1"/><t t-out="object.user_id.signature or ''" data-o-mail-quote="1">Mitchell Admin</t></div>
            </t>
        </p>
    </div>

note: module: sale
en: <i class="fa fa-comment"/> Contact us to get a new quotation.
hr: <i class="fa fa-comment"/> Kontaktirajte nas za novu ponudu.

note: module: sale
en: <i class="fa fa-comment"/> Feedback
hr: <i class="fa fa-comment"/> Povratna informacija

note: module: sale
en: <i class="fa fa-fw fa-check"/> Authorized
hr: <i class="fa fa-fw fa-check"/> Autorizirano

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

note: module: sale
en: <i class="fa fa-fw fa-check"/> Reversed
hr: <i class="fa fa-fw fa-check"/> Vraćeno

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

note: module: sale
en: <i class="fa fa-fw fa-clock-o"/> Waiting Payment
hr: <i class="fa fa-fw fa-clock-o"/> Čeka na plaćanje

note: module: sale
en: <i class="fa fa-fw fa-money me-1" aria-label="Quotations" role="img"/>
hr: <i class="fa fa-fw fa-money me-1" aria-label="Ponude" role="img"/>

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

note: module: sale
en: <i class="fa fa-lock"/>
                        Locked
hr: <i class="fa fa-lock"/>
                        Zaključano

note: module: sale
en: <i class="fa fa-print me-1"/>View Details
hr: <i class="fa fa-print me-1"/>Pogledaj detalje

note: module: sale
en: <i class="fa fa-times"/> Reject
hr: <i class="fa fa-times"/> Odbij

note: module: sale
en: <small class="text-muted">Your contact</small>
hr: <small class="text-muted">Vaš kontakt</small>

note: module: sale
en: <small><b class="text-muted">Your advantage</b></small>
hr: <small><b class="text-muted">Vaša prednost</b></small>

note: module: sale
en: <span class="d-none d-md-inline">Sales Order #</span>
                                <span class="d-block d-md-none">Ref.</span>
hr: <span class="d-none d-md-inline">Prodajni nalog #</span>
                                <span class="d-block d-md-none">Ref.</span>

note: module: sale
en: <span class="fa fa-exclamation-triangle text-warning me-1" title="This product is archived" invisible="state not in ['draft', 'sent'] or not is_product_archived"/>
hr: <span class="fa fa-exclamation-triangle text-warning me-1" title="Ovaj proizvod je arhiviran" invisible="state not in ['draft', 'sent'] or not is_product_archived"/>

note: module: sale
en: <span class="fa fa-lg fa-building-o p-2" title="Values set here are company-specific." groups="base.group_multi_company"/>
hr: <span class="fa fa-lg fa-building-o p-2" title="Vrijednosti postavljene ovdje specifične su za tvrtku." groups="base.group_multi_company"/>

note: module: sale
en: <span class="flex-grow-1">/ Month</span>
hr: <span class="flex-grow-1">/ Mjes</span>

note: module: sale
en: <span class="mx-3" invisible="not require_payment">of</span>
hr: <span class="mx-3" invisible="not require_payment">od</span>

note: module: sale
en: <span class="o_stat_text">Sold</span>
hr: <span class="o_stat_text">Prodano</span>

note: module: sale
en: <span id="o_sale_portal_use_amount_total">By paying,</span>
hr: <span id="o_sale_portal_use_amount_total">Plaćanjem,</span>

note: module: sale
en: <span>1.00 Units</span>
hr: <span>1.00 Jedinica</span>

note: module: sale
en: <span><b>Congratulations</b>, your first quotation is sent!<br>Check your email to validate the quote.
            </span>
hr: <span><b>Čestitamo</b>, vaša prva ponuda je poslana!<br>Provjerite svoj e-mail kako biste potvrdili ponudu.
            </span>

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

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

note: module: sale
en: <span>Sales visibility</span>
hr: <span>Vidljivost prodaje</span>

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

note: module: sale
en: <span>Warning: This quote contains archived product(s)</span>
hr: <span>Upozorenje: Ova ponuda sadrži arhivirane proizvod(e)</span>

note: module: sale
en: <span>Warning: this order might be a duplicate of</span>
hr: <span>Upozorenje: ova narudžba bi mogla biti duplikat od</span>

note: module: sale
en: <strong class="d-block mt-3">Shipping Address</strong>
hr: <strong class="d-block mt-3">Adresa isporuke</strong>

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

note: module: sale
en: <strong>Expiration</strong>
hr: <strong>Istek</strong>

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

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

note: module: sale
en: <strong>Signature</strong>
hr: <strong>Potpis</strong>

note: module: sale
en: <strong>Thank You!</strong><br/>
hr: <strong>Hvala!</strong><br/>

note: module: sale
en: <strong>This offer expired!</strong>
hr: <strong>Ova ponuda je istekla!</strong>

note: module: sale
en: <strong>This quotation has been cancelled.</strong>
hr: <strong>Ova ponuda je otkazana.</strong>

note: module: sale
en: <strong>Your Reference</strong>
hr: <strong>Vaša referenca</strong>

note: module: sale
en: A confirmed sales order requires a confirmation date.
hr: Potvrđeni prodajni nalog zahtijeva datum potvrde.

note: module: sale
en: A note, whose content usually applies to the section or product above.
hr: Napomena čiji se sadržaj obično odnosi na gornji odjeljak ili proizvod.

note: module: sale odoo-python
en: A sale order line's combo item must be among its linked line's available combo items.
hr: Kombinirana stavka retka prodajnog naloga mora biti među dostupnim kombiniranim stavkama povezanog retka.

note: module: sale odoo-python
en: A sale order line's product must match its combo item's product.
hr: Proizvod retka prodajnog naloga mora odgovarati proizvodu njegove kombinirane stavke.

note: module: sale
en: A section title
hr: Naslov odjeljka

note: module: sale
en: A standard invoice is issued with all the order lines ready for invoicing,according to their invoicing policy (based on ordered or delivered quantity).
hr: Standardni račun izdaje se sa svim narudžbama spremnim za fakturiranje, u skladu s njihovom politikom fakturiranja (na temelju naručene ili isporučene količine).

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 odoo-python
en: Accept & Pay Quotation
hr: Prihvati i plati ponudu

note: module: sale odoo-python
en: Accept & Sign Quotation
hr: Prihvati & Potpiši ponudu

note: module: sale
en: Accept &amp; Pay
hr: Prihvati &amp; Plati

note: module: sale
en: Accept &amp; Sign
hr: Prihvati &amp; Potpiši

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

note: module: sale
en: According to product configuration, the delivered quantity can be automatically computed by mechanism:
      - Manual: the quantity is set manually on the line
      - Analytic From expenses: the quantity is the quantity sum from posted expenses
      - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line
      - Stock Moves: the quantity comes from confirmed pickings
hr: Prema konfiguraciji proizvoda, isporučena količina može se automatski izračunati mehanizmom:
    - Ručno: količina se postavlja ručno u retku
    - Analitički iz troškova: količina je zbroj količina iz knjiženih troškova
    - Evidencija radnog vremena: količina je zbroj sati zabilježenih na zadacima povezanim s ovim retkom prodaje
    - Kretanje zaliha: količina dolazi iz potvrđenih prikupljanja

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

note: module: sale
en: Accrued Revenue Entry
hr: Unos obračunatih prihoda

note: module: sale
en: Action Needed
hr: Potrebna dodatna radnja

note: module: sale
en: Activate
hr: Aktiviraj

note: module: sale
en: Activate Stripe
hr: Aktiviraj Stripe

note: module: sale
en: Activities
hr: Aktivnosti

note: module: sale
en: Activities of
hr: Aktivnosti od

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

note: module: sale
en: Activity Plans
hr: Planovi aktivnosti

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

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

note: module: sale
en: Activity Types
hr: Tipovi aktivnosti

note: module: sale
en: Activity plans are used to assign a list of activities in just a few clicks
                    (e.g. "Delivery scheduling", "Order Payment Follow-up", ...)
hr: Planovi aktivnosti koriste se za dodjeljivanje popisa aktivnosti u samo nekoliko klikova
                   npr. "Raspored dostave", "Praćenje plaćanja narudžbe", ...)

note: module: sale
en: Activity type
hr: Tip aktivnosti

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

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

note: module: sale
en: Add a product
hr: Dodaj proizvod

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

note: module: sale
en: Add note
hr: Dodaj bilješku

note: module: sale odoo-javascript
en: Add one
hr: Dodaj jedan

note: module: sale odoo-javascript
en: Add optional products
hr: Dodajte opcionalne proizvode

note: module: sale
en: Add product
hr: Dodaj proizvod

note: module: sale
en: Add section
hr: Dodaj sekciju

note: module: sale
en: Add several variants to an order from a grid
hr: Dodajte nekoliko varijanti za narudžbu iz tablice

note: module: sale odoo-javascript
en: Add to order
hr: Dodaj narudžbi

note: module: sale
en: Add/Remove Followers
hr: Dodaj/Ukloni Pratitelje

note: module: sale
en: Allowed Uom
hr: Dodaj JM

note: module: sale
en: Allows you to send Pro-Forma Invoice to your customers
hr: Omogućuje slanje predračuna vašim kupcima

note: module: sale
en: Allows you to send pro-forma invoice.
hr: Omogućuje vam slanje predračuna.

note: module: sale
en: Allows you to share the document with your customers within a sale.
    Leave it empty if you don't want to share this document with sales customer.
    On quote: the document will be sent to and accessible by customers at any time.
    e.g. this option can be useful to share Product description files.
    On order confirmation: the document will be sent to and accessible by customers.
    e.g. this option can be useful to share User Manual or digital content bought on ecommerce. 
    Inside quote: The document will be included in the pdf of the quotation and sale order between the header pages and the quote table.
hr: Omogućuje vam dijeljenje dokumenta s vašim kupcima unutar prodaje.
    Ostavite prazno ako ne želite dijeliti ovaj dokument s prodajnim kupcem.
    Na ponudu: dokument će biti poslan kupcima i bit će im dostupan u bilo kojem trenutku.
    npr. ova opcija može biti korisna za dijeljenje datoteka s opisom proizvoda.
    Na potvrdi narudžbe: dokument će biti poslan kupcima i bit će im dostupan.
    npr. ova opcija može biti korisna za dijeljenje korisničkog priručnika ili digitalnog sadržaja kupljenog u e-trgovini.
    Unutar ponude: Dokument će biti uključen u PDF ponude i narudžbenice između zaglavlja stranica i tablice ponude.

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

note: module: sale
en: Already invoiced
hr: Već fakturirano

note: module: sale
en: Amazon Sync
hr: Amazon sinkronizacija

note: module: sale
en: Amount
hr: Iznos

note: module: sale
en: Amount Before Discount
hr: Iznos prije popusta

note: module: sale
en: Amount paid:
hr: Plaćeni iznos:

note: module: sale
en: Amount:
hr: Iznos:

note: module: sale
en: An order is to upsell when delivered quantities are above initially
                ordered quantities, and the invoicing policy is based on ordered quantities.
hr: Narudžba se odnosi na dodatnu prodaju kada su isporučene količine veće od početno naručenih
     količina, a politika fakturiranja temelji se na naručenim količinama.

note: module: sale
en: Analytic Distribution
hr: Analitička distribucija

note: module: sale
en: Analytic From Expenses
hr: Analitika iz troškova

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

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

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

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

note: module: sale
en: Apply
hr: Primijeni

note: module: sale
en: Apply manual discounts on sales order lines or display discounts computed from pricelists (option to activate in the pricelist configuration).
hr: Primijenite ručne popuste stavke prodajnog naloga ili prikažite popuste izračunate iz cjenika (opcija za aktiviranje u konfiguraciji cjenika).

note: module: sale
en: Are you sure you want to cancel the selected item?
hr: Jeste li sigurni da želite otkazati odabranu stavku?

note: module: sale
en: Are you sure you want to cancel this order? This may affect related documents or processes.
hr: Jeste li sigurni da želite otkazati ovu narudžbu? To može utjecati na povezane dokumente ili procese.

note: module: sale
en: Are you sure you want to void the authorized transaction? This action can't be undone.
hr: Jeste li sigurni da želite poništiti autoriziranu transakciju? Ova radnja ne može se poništiti.

note: module: sale
en: As an example, if you sell pre-paid hours of services, Odoo recommends you
                to sell extra hours when all ordered hours have been consumed.
hr: Na primjer, ako prodajete unaprijed plaćene sate usluga, Odoo vam preporučuje 
    da prodate dodatne sate kada se potroše svi naručeni sati.

note: module: sale odoo-python
en: As other units of measure (ex : %(problem_uom)s) than %(uom)s have already been used for this product, the change of unit of measure can not be done.If you want to change it, please archive the product and create a new one.
hr: Budući da su za ovaj proizvod već korištene druge mjerne jedinice (npr. %(problem_uom)s) osim %(uom)s, promjena mjerne jedinice nije moguća. Ako je želite promijeniti, arhivirajte proizvod i stvorite novi.

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

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

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

note: module: sale
en: Attributes
hr: Značajke

note: module: sale
en: Authorized Transactions
hr: Autorizirane transkacije

note: module: sale
en: Automatic Invoice
hr: Automatski račun

note: module: sale
en: Average
hr: Prosječno

note: module: sale
en: Bacon Burger
hr: Burger sa slaninom

note: module: sale
en: Based on Customer ID
hr: Na temelju korisničkog ID-a

note: module: sale
en: Based on Document Reference
hr: Na temelju veze dokumenata

note: module: sale
en: Beat competitors with stunning quotations!
hr: Pobijedite konkurenciju zapanjujućim citatima!

note: module: sale
en: Boost sales with online payments or signatures, upsells, and a great customer portal.
hr: Povećajte prodaju online plaćanjima ili potpisima, dodatnim ponudama i izvrsnim portalom za korisnike.

note: module: sale
en: Boost your sales with multiple kinds of programs: Coupons, Promotions, Gift Card, Loyalty. Specific conditions can be set (products, customers, minimum purchase amount, period). Rewards can be discounts (% or amount) or free products.
hr: Povećajte prodaju s više vrsta programa: kuponi, promocije, poklon kartice, programi vjernosti. Mogu se postaviti specifični uvjeti (proizvodi, kupci, minimalni iznos kupnje, razdoblje). Nagrade mogu biti popusti (% ili iznos) ili besplatni proizvodi.

note: module: sale odoo-javascript
en: Build your first quotation right here!
hr: Napravite svoju prvu ponudu upravo ovdje!

note: module: sale
en: By paying a <u>down payment</u> of
hr: Uplatom <u>pologa</u> od

note: module: sale
en: By paying,
hr: Plaćanjem,

note: module: sale
en: By signing, you confirm acceptance on behalf of
hr: Potpisivanjem potvrđujete prihvaćanje u ime

note: module: sale
en: Campaign
hr: Kampanja

note: module: sale
en: Can Edit Product
hr: Može uređivati proizvod

note: module: sale odoo-javascript
en: Cancel
hr: Odustani

note: module: sale
en: Cancel multiple quotations
hr: Otkaži više ponuda

note: module: sale
en: Cancel quotations
hr: Otkaži ponude

note: module: sale
en: Cancelled
hr: Otkazano

note: module: sale odoo-python
en: Cannot create an invoice. No items are available to invoice.
    
    To resolve this issue, please ensure that:
       • The products have been delivered before attempting to invoice them.
       • The invoicing policy of the product is configured correctly.
    
    If you want to invoice based on ordered quantities instead:
       • For consumable or storable products, open the product, go to the 'General Information' tab and change the 'Invoicing Policy' from 'Delivered Quantities' to 'Ordered Quantities'.
       • For services (and other products), change the 'Invoicing Policy' to 'Prepaid/Fixed Price'.
hr: Nije moguće izraditi račun. Nema dostupnih stavki za fakturiranje.
    
    Da biste riješili ovaj problem, provjerite sljedeće:
    • Jesu li proizvodi isporučeni prije nego što pokušate fakturirati ih.
    • Pravila fakturiranja proizvoda su ispravno konfigurirana.
    
    Ako želite fakturirati na temelju naručenih količina:
    • Za potrošne ili skladišne proizvode otvorite proizvod, idite na karticu 'Opće informacije' i promijenite 'Pravila fakturiranja' iz 'Isporučene količine' u 'Naručene količine'.
    • Za usluge (i ostale proizvode) promijenite 'Pravila fakturiranja' u 'Unaprijed plaćena/fiksna cijena'.

note: module: sale
en: Capture Transaction
hr: Zabilježi transakciju

note: module: sale
en: Catalog
hr: Katalog

note: module: sale
en: Categories
hr: Kategorije

note: module: sale
en: Chair floor protection
hr: Zaštita poda stolice

note: module: sale odoo-python
en: Changing the company of an existing quotation might need some manual adjustments in the details of the lines. You might consider updating the prices.
hr: Promjena tvrtke u postojećoj ponudi može zahtijevati neke ručne prilagodbe u detaljima redaka. Možda biste trebali razmisliti o ažuriranju cijena.

note: module: sale
en: Check a sample. It's clean!
hr: Provjerite uzorak. Čist je!

note: module: sale odoo-javascript
en: Click here to add some products or services to your quotation.
hr: Kliknite ovdje da biste dodali neke proizvode ili usluge u svoju ponudu.

note: module: sale odoo-javascript
en: Click to configure
hr: Kliknite za konfiguraciju

note: module: sale odoo-javascript
en: Click to define an invoicing target
hr: Kliknite da biste definirali ciljni za obračun

note: module: sale
en: Close
hr: Zatvori

note: module: sale
en: Collapse Composition
hr: Sažmi sastav

note: module: sale
en: Collapse Prices
hr: Sažmi cijene

note: module: sale
en: Combo Choices
hr: Kombinirani izbori

note: module: sale
en: Combo Item
hr: Kombinirana stavka

note: module: sale
en: Combo Product
hr: Kombinirani proizvod

note: module: sale
en: Commissions
hr: Provizije

note: module: sale
en: Communication
hr: Veza

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

note: module: sale
en: Companies
hr: Tvrtke

note: module: sale
en: Company
hr: Tvrtka

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

note: module: sale
en: Compute shipping costs and ship with DHL<br/>
                                        <strong>(please go to Home&gt;Apps to install)</strong>
hr: Izračunajte troškove dostave i pošaljite putem DHL-a<br/>
    <strong>(molimo idite na Početna>Aplikacije za instalaciju)</strong>

note: module: sale
en: Compute shipping costs and ship with Easypost
hr: Izračunajte troškove dostave i šaljite Easypost-om

note: module: sale
en: Compute shipping costs and ship with Envia.com
hr: Izračunajte troškove dostave i pošaljite putem Envia.com

note: module: sale
en: Compute shipping costs and ship with FedEx<br/>
                                        <strong>(please go to Home&gt;Apps to install)</strong>
hr: Izračunajte troškove dostave i pošaljite putem FedExa<br/>
    <strong>(molimo idite na Početna>Aplikacije za instalaciju)</strong>

note: module: sale
en: Compute shipping costs and ship with Sendcloud
hr: Izračunajte troškove dostave i pošaljite putem Sendclouda

note: module: sale
en: Compute shipping costs and ship with Shiprocket
hr: Izračunajte troškove dostave i pošaljite putem Shiprocketa

note: module: sale
en: Compute shipping costs and ship with Starshipit
hr: Izračunajte troškove dostave i pošaljite putem Starshipita

note: module: sale
en: Compute shipping costs and ship with UPS<br/>
                                        <strong>(please go to Home&gt;Apps to install)</strong>
hr: Izračunajte troškove dostave i pošaljite putem UPS-a<br/>
    <strong>(molimo idite na Početna>Aplikacije za instalaciju)</strong>

note: module: sale
en: Compute shipping costs and ship with USPS<br/>
                                        <strong>(please go to Home&gt;Apps to install)</strong>
hr: Izračunajte troškove dostave i pošaljite putem USPS-a<br/>
    <strong>(molimo idite na Početna>Aplikacije za instalaciju)</strong>

note: module: sale
en: Compute shipping costs and ship with bpost
hr: Izračunajte troškove dostave i šaljite Bpost-om

note: module: sale
en: Compute shipping costs on orders
hr: Izračunajte troškove dostave narudžba

note: module: sale
en: Config Settings
hr: Postavke

note: module: sale
en: Configuration
hr: Postava

note: module: sale
en: Configure
hr: Postavi

note: module: sale odoo-javascript
en: Configure your product
hr: Konfigurirajte svoj proizvod

note: module: sale odoo-javascript
en: Confirm
hr: Potvrdi

note: module: sale
en: Confirmation Message
hr: Poruka potvrde

note: module: sale
en: Connect with your software!
hr: Povežite se sa svojim softverom!

note: module: sale
en: Connect your software
hr: Povežite svoj softver

note: module: sale
en: Connectors
hr: Priključci

note: module: sale
en: Consolidated Billing
hr: Konsolidirana naplata

note: module: sale
en: Contact
hr: Kontakt

note: module: sale
en: Copy
hr: Kopija

note: module: sale
en: Country code
hr: Kod Zemlje

note: module: sale
en: Coupons & Loyalty
hr: Kuponi i Vjernost

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

note: module: sale
en: Create Draft
hr: Izradi skicu

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

note: module: sale
en: Create Invoices
hr: Izradi fakture

note: module: sale
en: Create a Customer
hr: Kreiraj kupca

note: module: sale
en: Create a Sale Order Activity Plan
hr: Izradite plan aktivnosti prodajnog naloga

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

note: module: sale
en: Create a new product
hr: Kreiraj novi proizvod

note: module: sale
en: Create a new quotation, the first step of a new sale!
hr: Stvori novu ponudu, prvi korak nove prodaje!

note: module: sale
en: Create invoice(s)
hr: Izradi fakturu(e)

note: module: sale
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: sale
en: Create on Order
hr: Izradi po narudžbi

note: module: sale
en: Create one invoice for all orders related to same customer, same invoicing address and same delivery address.
hr: Izradite jednu fakturu za sve narudžbe koje se odnose na istog kupca, istu adresu za fakturiranje i istu adresu za dostavu.

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

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

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

note: module: sale
en: Creation date of draft/sent orders,
    Confirmation date of confirmed orders.
hr: Datum izrade nacrta/poslanih naloga,
    datum potvrde potvrđenih narudžbi.

note: module: sale
en: Currency
hr: Valuta

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

note: module: sale
en: Custom Values
hr: Podesive vrijednosti

note: module: sale
en: Customer
hr: Kupac

note: module: sale
en: Customer Country
hr: Država kupca

note: module: sale
en: Customer Entity
hr: Kupčev entitet

note: module: sale
en: Customer Industry
hr: Kupčeva industrija

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

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

note: module: sale
en: Customer Signature
hr: Kupčev potpis

note: module: sale
en: Customer State
hr: Savezna država kupca

note: module: sale
en: Customer ZIP
hr: Poštanski broj kupca

note: module: sale
en: Customers
hr: Kupci

note: module: sale
en: DHL Connector
hr: DHL konektor

note: module: sale
en: DHL Express Connector
hr: DHL Express konektor

note: module: sale
en: Date
hr: Datum

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

note: module: sale
en: Days between quotation proposal and expiration. 0 days means automatic expiration is disabled
hr: Dani između ponude i isteka. 0 dana znači da je automatski istek onemogućen

note: module: sale
en: Deduct down payments
hr: Odbij pologe

note: module: sale
en: Default Quotation Validity
hr: Zadana valjanost ponude

note: module: sale
en: Default Sales Price Include
hr: Zadana prodajna cijena uključuje

note: module: sale
en: Default on whether the sales price used on the product and invoices with this Company includes its taxes.
hr: Zadana vrijednost ovisno o tome uključuje li prodajna cijena korištena za proizvod i fakture ove tvrtke poreze.

note: module: sale
en: Default period during which the quote is valid and can still be accepted by the customer. The default can be changed per order or template.
hr: Zadano razdoblje tijekom kojeg je ponuda valjana i kupac je još uvijek može prihvatiti. Zadano razdoblje može se promijeniti po narudžbi ili predlošku.

note: module: sale
en: Default product used for discounts
hr: Zadani proizvod koji se koristi za popuste

note: module: sale odoo-javascript
en: Delete
hr: Izbriši

note: module: sale
en: Deliver Content by Email
hr: Dostavi sadržaj e-mailom

note: module: sale
en: Delivered
hr: Isporučeno

note: module: sale odoo-python
en: Delivered Quantity: %s
hr: Isporučena količina: %s

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

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

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

note: module: sale
en: Delivery Date:
hr: Datum isporuke:

note: module: sale
en: Delivery Methods
hr: Načini dostave

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

note: module: sale
en: Delivery date you can promise to the customer, computed from the minimum lead time of the order lines in case of Service products. In case of shipping, the shipping policy of the order will be taken into account to either use the minimum or maximum lead time of the order lines.
hr: Datum isporuke koji možete obećati kupcu, računajući se od minimalnog vremena isporuke linija za narudžbu u slučaju proizvoda usluge. U slučaju dostave, uzeće se u obzir politika otpreme narudžbe kako bi se koristilo minimalno ili maksimalno vrijeme isporuke linija narudžbe.

note: module: sale
en: Deposit
hr: Depozit

note: module: sale
en: Description
hr: Opis

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

note: module: sale
en: Discard
hr: Odbaci

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

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

note: module: sale odoo-python
en: Discount %(percent)s%%
hr: Popust %(percent)s%%

note: module: sale odoo-python
en: Discount %(percent)s%%- On products with the following taxes %(taxes)s
hr: Popust %(percent)s%%- Na proizvode sa sljedećim porezima %(taxes)s

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

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

note: module: sale
en: Discount Product
hr: Proizvod s popustom

note: module: sale
en: Discount Type
hr: Vrsta popusta

note: module: sale
en: Discount Wizard
hr: Čarobnjak za popuste

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

note: module: sale odoo-python
en: Discount- On products with the following taxes %(taxes)s
hr: Popust - Na proizvode sa sljedećim porezima %(taxes)s

note: module: sale
en: Discount:
hr: Popust:

note: module: sale
en: Discounts
hr: Popusti

note: module: sale
en: Display Draft Invoice Warning
hr: Prikaži upozoronje o skici računa

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

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

note: module: sale
en: Distribution Analytic Account
hr: Analitički račun distribucije

note: module: sale
en: Documentation
hr: Dokumentacija

note: module: sale
en: Documents
hr: Dokumenti

note: module: sale
en: Domain
hr: Domena

note: module: sale odoo-python
en: Down Payment
hr: Polog

note: module: sale odoo-python
en: Down Payment (Cancelled)
hr: Polog (otkazan)

note: module: sale odoo-python
en: Down Payment (ref: %(reference)s on %(date)s)
hr: Polog (ref: %(reference)s na %(date)s)

note: module: sale
en: Down Payment Amount (Fixed)
hr: Iznos pologa (fiksni)

note: module: sale odoo-python
en: Down Payment: %(date)s (Draft)
hr: Polog: %(date)s (Nacrt)

note: module: sale odoo-python
en: Down Payments
hr: Polozi

note: module: sale
en: Down payment
hr: Avansno plaćanje

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 <br/>
hr: Polog <br/>

note: module: sale odoo-python
en: Down payment invoice
hr: Račun za polog

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

note: module: sale
en: Down payments are made when creating invoices from a sales order. They are not copied when duplicating a sales order.
hr: Polog se vrši prilikom izrade računa iz prodajnog naloga. Ne kopiraju se prilikom kopiranja prodajnog naloga.

note: module: sale
en: Downpayment Account
hr: Račun za polog

note: module: sale odoo-python
en: Draft Invoices
hr: Nacrti faktura

note: module: sale
en: Drag and drop the request for quotation PDF file into your list of quotations in Odoo. Enjoy the automation!
hr: Povucite i ispustite PDF datoteku zahtjeva za ponudu na svoj popis ponuda u Odoo-u. Uživajte u automatizaciji!

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

note: module: sale
en: Duplicated Order
hr: Duplicirana narudžba

note: module: sale
en: Easypost Connector
hr: Easypost priključak

note: module: sale odoo-javascript
en: Edit Configuration
hr: Uredi postavke

note: module: sale
en: Email Template
hr: Predložak e-pošte

note: module: sale
en: Email sent to the customer once the invoice is available.
hr: E-pošta poslana kupcu nakon što račun bude dostupan.

note: module: sale odoo-javascript
en: Enter a customized value
hr: Unesite prilagođenu vrijednost

note: module: sale
en: Envia.com Connector
hr: Envia.com konektor

note: module: sale
en: Expected Date
hr: Očekivani datum

note: module: sale
en: Expected:
hr: Očekivano:

note: module: sale
en: Expense
hr: Trošak

note: module: sale
en: Expiration
hr: Istječe

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

note: module: sale
en: Extra Tax Data
hr: Dodatni porezni podaci

note: module: sale
en: Extra Values
hr: Dodatne vrijednosti

note: module: sale odoo-python
en: Extra line with %s
hr: Dodatni redak s %s

note: module: sale
en: FedEx Connector
hr: FedEx priključak

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

note: module: sale
en: Fiscal positions are used to adapt taxes and accounts for particular customers or sales orders/invoices.The default value comes from the customer.
hr: Fiskalne pozicije koriste se za prilagođavanje poreza i računa za određene kupce ili prodajne naloge / račune. Zadana vrijednost dolazi od kupca.

note: module: sale
en: Fixed Amount
hr: Fiksni iznos

note: module: sale
en: Follow, view or pay your orders
hr: Pratite, pregledajte ili platite svoje narudžbe

note: module: sale
en: Followers
hr: Pratitelji

note: module: sale
en: Followers (Partners)
hr: Pratitelji (Partneri)

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

note: module: sale
en: For formula or fixed pricing, the original price isn’t shown in
                                    sale orders.
hr: Za formulu ili fiksnu cijenu, izvorna cijena nije prikazana 
    u prodajnim nalozima.

note: module: sale
en: Forbidden values on non-accountable sale order line
hr: Zabranjene vrijednosti na stavkama bez prodajnog naloga

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: Full amount <br/>
hr: Puni iznos <br/>

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

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

note: module: sale
en: Gelato
hr: Sladoled

note: module: sale
en: Generate Sales Payment Link
hr: Generirajte link za plaćanje prodaje

note: module: sale
en: Generate a Payment Link
hr: Generiraj link za plaćanje

note: module: sale
en: Generate the invoice automatically when the online payment is confirmed
hr: Automatski generirajte račun kada je mrežno plaćanje potvrđeno

note: module: sale odoo-python
en: Generated Orders
hr: Generirane narudžbe

note: module: sale
en: Get warnings in orders for products or customers
hr: Primajte upozorenja u narudžbama za proizvode ili kupce

note: module: sale
en: Global Discount
hr: Globalni popust

note: module: sale odoo-javascript
en: Go ahead and send the quotation.
hr: Samo naprijed i pošaljite ponudu.

note: module: sale
en: Goods are tangible materials and merchandise you provide.
    A service is a non-material product you provide.
hr: Roba su opipljivi materijali i roba koju pružate.
    Usluga je nematerijalni proizvod koji pružate.

note: module: sale
en: Grant discounts on sales order lines
hr: Dozvoljava unos popusta za stavke prodajnog naloga

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

note: module: sale
en: Has Active Pricelist
hr: Ima aktivni cjenik

note: module: sale
en: Has Archived Products
hr: Ima arhivirane proizvode

note: module: sale
en: Has Authorized Transactions
hr: Ima autorizirane transakcije

note: module: sale
en: Has Confirmed Order
hr: Ima potvrđenu narudžbu

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

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

note: module: sale
en: Has Pricelist Changed
hr: Je li promijenjen cjenik

note: module: sale
en: Has down payments
hr: Ima polog

note: module: sale
en: Hidden
hr: Skriveno

note: module: sale
en: Icon
hr: Ikona

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

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

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

note: module: sale
en: If set, the SO will invoice in this journal; otherwise the sales journal with the lowest sequence is used.
hr: Ako je postavljeno, prodajna narudžba će fakturirati u ovom dnevniku; inače se koristi prodajni dnevnik s najnižom sekvencom.

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: If you change the pricelist, only newly added lines will be affected.
hr: Ako promijenite cjenik, to će utjecati samo na novo dodane stavke.

note: module: sale
en: Immediate
hr: Odmah

note: module: sale
en: Import Amazon orders and sync deliveries
hr: Učitaj Amazonove narudžbe i sinkroniziraj isporuke

note: module: sale
en: Import Shopee orders and sync deliveries
hr: Uvoz Shopee narudžbi i sinkronizacija isporuka

note: module: sale odoo-python
en: Import Template for Products
hr: Predložak za uvoz Proizvoda

note: module: sale odoo-python
en: Import Template for Quotations
hr: Uvoz predloška za ponude

note: module: sale odoo-javascript
en: Import a request for quotation from a customer
hr: Uvoz zahtjeva za ponudu od kupca

note: module: sale
en: In sale order line original price is unit price and discount is in
                                    discount column.
hr: U retku prodajne narudžbe originalna je cijena jedinična cijena, a popust je u 
    stupcu popusta.

note: module: sale
en: In the Order
hr: U narudžbi

note: module: sale
en: Incl. tax)
hr: uklj. porez)

note: module: sale odoo-javascript
en: Included
hr: Uključeno

note: module: sale
en: Internal warning for the partner or the products as set by the user.
hr: Interno upozorenje za partnera ili proizvode koje je postavio korisnik.

note: module: sale odoo-python
en: Invalid discount amount
hr: Nevažeći iznos popusta

note: module: sale odoo-python
en: Invalid order.
hr: Neispravna narudžba.

note: module: sale odoo-python
en: Invalid signature data.
hr: Podaci o potpisu nisu važeći.

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

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

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

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

note: module: sale
en: Invoice Paid
hr: Plaćena faktura

note: module: sale
en: Invoice Posted
hr: Faktura knjižena

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 odoo-python
en: Invoice after delivery, based on quantities delivered, not ordered.
hr: Račun nakon isporuke, na temelju isporučenih količina, a ne naručenih.

note: module: sale odoo-python
en: Invoice ordered quantities as soon as this service is sold.
hr: Fakturirajte naručene količine čim se ova usluga proda.

note: module: sale
en: Invoice revenue for the current month. This is the amount the sales channel has invoiced this month. It is used to compute the progression ratio of the current and target revenue on the kanban view.
hr: Prihod od fakture za trenutni mjesec. Ovo je iznos koji je prodajni kanal fakturirao ovog mjeseca. Koristi se za izračunavanje omjera progresije trenutnog i ciljanog prihoda pomoću kanban prikaza.

note: module: sale
en: Invoice what is delivered
hr: Zaračunaj dostavljeno

note: module: sale
en: Invoice what is ordered
hr: Zaračunaj naručeno

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

note: module: sale
en: Invoiced Amount
hr: Fakturirani iznos

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

note: module: sale
en: Invoiced Quantity (posted)
hr: Fakturirana količina (knjižena)

note: module: sale odoo-python
en: Invoiced Quantity: %s
hr: Zaračunata količina: %s

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: Invoicing
hr: Računovodstvo

note: module: sale
en: Invoicing Address
hr: Adresa za fakturiranje

note: module: sale
en: Invoicing Journal
hr: Dnevnik fakturiranja

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

note: module: sale
en: Invoicing Target
hr: Cilj/Meta računa

note: module: sale
en: Invoicing and Shipping Address
hr: Adresa za fakturiranje i dostavu

note: module: sale
en: Is Downpayment
hr: Je polog

note: module: sale
en: Is Expired
hr: Isteklo je

note: module: sale
en: Is Follower
hr: Je pratitelj

note: module: sale
en: Is Product Archived
hr: Je proizvod arhiviran

note: module: sale
en: Is a down payment
hr: Je li polog

note: module: sale
en: Is expense
hr: Je li trošak

note: module: sale
en: Is the product configurable?
hr: Je li proizvod konfiguriran?

note: module: sale
en: Is true if the sales order line comes from an expense or a vendor bills
hr: Istina je ako stavka prodajnog naloga dolazi iz računa ili računa dobavljača

note: module: sale
en: Issued Date
hr: Datum izdavanja

note: module: sale odoo-python
en: It is forbidden to modify the following fields in a locked order:
    %s
hr: Zabranjeno je mijenjati sljedeća polja zaključanim redoslijedom:
    %s

note: module: sale
en: Journal Entry
hr: Temeljnica

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

note: module: sale
en: Last Invoices
hr: Posljednji računi

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: Lead Time
hr: Rok isporuke

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 odoo-javascript
en: Let’s create a beautiful quotation in a few clicks .
hr: Napravimo prekrasnu ponudu u nekoliko klikova.

note: module: sale
en: Linked Order Line
hr: Povezana stavka narudžbe

note: module: sale
en: Linked Order Lines
hr: Povezane stavke narudžbe

note: module: sale
en: Linked Virtual
hr: Povezani virtualno

note: module: sale
en: Lock
hr: Zaključaj

note: module: sale
en: Lock Confirmed Sales
hr: Zaključajte potvrđene prodaje

note: module: sale
en: Locked
hr: Zaključano

note: module: sale
en: Locked orders cannot be modified.
hr: Zaključane narudžbe se ne mogu mijenjati.

note: module: sale
en: Make your quote attractive by adding header pages, product descriptions and footer pages to your quote.
hr: Učinite svoju ponudu privlačnom dodavanjem zaglavlja, opisa proizvoda i podnožja.

note: module: sale
en: Manage Promotions, Coupons, Loyalty cards, Gift cards & eWallet
hr: Upravljajte promocijama, kuponima, karticama vjernosti, poklon karticama i e-novčanikom

note: module: sale
en: Manage Sales & teams targets and commissions
hr: Upravljanje ciljevima i provizijama prodaje i timova

note: module: sale
en: Manual
hr: Ručno

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

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

note: module: sale
en: Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.
    Timesheets on contract: Invoice based on the tracked hours on the related timesheet.
    Create a task and track hours: Create a task on the sales order validation and track the work hours.
hr: Ručno postavljanje količina po narudžbi: Račun na temelju ručno unesene količine, bez stvaranja analitičkog računa.
    Vremenski listovi po ugovoru: Račun na temelju praćenih sati na odgovarajućem vremenskom listu.
    Stvorite zadatak i pratite radno vrijeme: Stvorite zadatak na provjeri valjanosti prodajnog naloga i pratite radno vrijeme.

note: module: sale
en: Margins
hr: Marže

note: module: sale
en: Mark Quotation as Sent
hr: Označi ponudu kao poslanu

note: module: sale
en: Medium
hr: Medij

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

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

note: module: sale
en: Messages
hr: Poruke

note: module: sale
en: Method to update delivered qty
hr: Način ažuriranja isporučene količine

note: module: sale
en: Min Qty
hr: Minimalna količina

note: module: sale
en: Missing required fields on accountable sale order line.
hr: Nedostaju obavezna polja na odgovarajućim stavkama prodajnog naloga.

note: module: sale odoo-javascript
en: Move Down
hr: Pomakni prema dolje

note: module: sale odoo-javascript
en: Move Up
hr: Pomakni prema gore

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

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

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

note: module: sale
en: My Quotations
hr: Moje ponude

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

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

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

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

note: module: sale
en: Next Activity Deadline
hr: Krajnji rok slijedeće aktivnosti

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

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

note: module: sale
en: No
hr: Ne

note: module: sale odoo-python
en: No attachment was provided
hr: Nije dostavljen prilog

note: module: sale
en: No further requirements for this payment
hr: Nema daljnjih zahtjeva za ovo plaćanje

note: module: sale
en: No longer edit orders once confirmed
hr: Nakon potvrde više nećete uređivati narudžbe

note: module: sale
en: No orders to invoice found
hr: Nisu pronađene narudžbe za obračun.

note: module: sale
en: No orders to upsell found.
hr: Nisu pronađene narudžbe za nadogradnju.

note: module: sale
en: Not using Odoo?
hr: Ne koriste Odoo?

note: module: sale
en: Note
hr: Bilješka

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

note: module: sale
en: Number
hr: Broj

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

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: Number of errors
hr: Broj grešaka

note: module: sale
en: Number of messages requiring action
hr: Broj poruka koje zahtijevaju radnju

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

note: module: sale
en: Office chairs can harm your floor: protect it
hr: Uredske stolice mogu oštetiti vaš pod: zaštitite ga

note: module: sale
en: On All Order Lines
hr: Na svim stavkama narudžbe

note: module: sale
en: On confirmed order
hr: Na potvrđivanje narudžbe

note: module: sale
en: On quote
hr: Na ponudu

note: module: sale odoo-python
en: Once a sales order is confirmed, you can't remove one of its lines (we need to track if something gets invoiced or delivered).
                    Set the quantity to 0 instead.
hr: Nakon što je prodajna narudžba potvrđena, ne možete ukloniti jedan od njezinih redaka (moramo pratiti je li nešto fakturirano ili isporučeno).
    Umjesto toga postavite količinu na 0.

note: module: sale
en: Once the quotation is confirmed by the customer, it becomes a sales order.<br> You will be able to create an invoice and collect the payment.
hr: Nakon što kupac potvrdi ponudu, ona postaje prodajni nalog.<br>  Moći ćete stvoriti račun i prikupiti uplatu.

note: module: sale
en: Once the quotation is confirmed, it becomes a sales order.<br> You will be able to create an invoice and collect the payment.
hr: Jednom kada se polog potvrdi, postaje prodajni nalog.<br> Moći ćete stvoriti račun i prikupiti uplatu.

note: module: sale
en: Online Payment
hr: Online plaćanje

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

note: module: sale
en: Online Signature
hr: Mrežni potpis

note: module: sale
en: Online payment
hr: Online plaćanje

note: module: sale
en: Online signature
hr: Online potpis

note: module: sale
en: Only confirmed down payments are considered.
hr: Uzimaju se u obzir samo potvrđene uplate.

note: module: sale odoo-python
en: Only draft orders can be marked as sent directly.
hr: Samo se nacrti naloga mogu označiti kao izravno poslani.

note: module: sale
en: Only one Custom Value is allowed per Attribute Value per Sales Order Line.
hr: Dopuštena je samo jedna prilagođena vrijednost po vrijednosti atributa po stavci prodajnog naloga.

note: module: sale odoo-python
en: Option for: %s
hr: Opcija za: %s

note: module: sale
en: Optional Products
hr: Dodatni proizvodi

note: module: sale
en: Optional Products are suggested whenever the customer hits *Add to Cart* (cross-sell strategy, e.g. for computers: warranty, software, etc.).
hr: Dodatni proizvodi predlažu se kad god kupac klikne na *Dodaj u košaricu* (strategija unakrsne prodaje, npr. za računala: jamstvo, softver itd.).

note: module: sale odoo-python
en: Order
hr: Narudžba

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

note: module: sale
en: Order Count
hr: Broj narudžbi

note: module: sale odoo-python
en: Order Date
hr: Datum narudžbe

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

note: module: sale
en: Order Date: Last 365 Days
hr: Datum narudžbe: Posljednjih 365 dana

note: module: sale
en: Order Invoice Status
hr: Status fakture narudžbe

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

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

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

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

note: module: sale odoo-python
en: Ordered Quantity: %(old_qty)s -> %(new_qty)s
hr: Naručena količina: %(old_qty)s -> %(new_qty)s

note: module: sale
en: Ordered Quantity: Invoice quantities ordered by the customer.
    Delivered Quantity: Invoice quantities delivered to the customer.
hr: Naručena količina: Obračunaj količine naručene od kupca.
    Isporučena količina: Obračunaj količine isporučene kupcu.

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

note: module: sale
en: Orders
hr: Nalozi

note: module: sale
en: Orders to Invoice
hr: Narudžbe za fakturiranje

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

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

note: module: sale
en: PDF Quote
hr: PDF ponuda

note: module: sale
en: PDF Quote builder
hr: Izrada PDF ponuda

note: module: sale
en: PRO-FORMA Invoice
hr: PRO-FORMA račun

note: module: sale odoo-javascript
en: Packaging
hr: Pakiranje

note: module: sale
en: Parent Section Line
hr: Nadređena linija presjeka

note: module: sale
en: Partner Credit Warning
hr: Upozorenje o kreditnom rejtingu partnera

note: module: sale
en: Pay Now
hr: Plaćanje

note: module: sale
en: Pay Order
hr: Plati narudžbu

note: module: sale
en: Pay with another payment provider
hr: Plati preko drugog pružatelja naplate

note: module: sale
en: Payment
hr: Plaćanje

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

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

note: module: sale
en: Payment Provider
hr: Pružatelj usluge naplate

note: module: sale
en: Payment Providers
hr: Pružatelj usluge naplate

note: module: sale
en: Payment Ref.
hr: Referenca plaćanja

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

note: module: sale
en: Payment Tokens
hr: Tokeni plaćanja

note: module: sale
en: Payment Transaction
hr: Transakcija plaćanja

note: module: sale
en: Payment Transactions
hr: Transakcije plaćanja

note: module: sale
en: Payment Transactions Amount
hr: Iznos transakcija plaćanja

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

note: module: sale
en: Pending Email Template
hr: Predložak e-pošte na čekanju

note: module: sale
en: Percentage
hr: Postotak

note: module: sale
en: Place orders through Gelato's print-on-demand service
hr: Naručite putem Gelato usluge ispisa na zahtjev

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

note: module: sale
en: Prepayment Amount
hr: Iznos predujma

note: module: sale
en: Prepayment percentage
hr: Postotak plaćanja unaprijed

note: module: sale odoo-python
en: Prepayment percentage must be a valid percentage.
hr: Postotak plaćanja unaprijed mora biti valjan.

note: module: sale
en: Preview
hr: Pregled

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

note: module: sale
en: Price Reduce Tax incl
hr: Sniženje cijene s PDV-om

note: module: sale
en: Pricelist
hr: Cjenik

note: module: sale
en: Pricelist Item
hr: Stavka cjenika

note: module: sale
en: Pricelist Rule
hr: Pravilo cjenika

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 Invoice
hr: Pro-Forma račun

note: module: sale
en: Pro-Forma Invoice #
hr: ProForma računa #

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

note: module: sale odoo-javascript
en: Product
hr: Proizvod

note: module: sale
en: Product Attribute Custom Value
hr: Prilagođena vrijednost značajke artikla

note: module: sale
en: Product Catalog
hr: Katalog artikala

note: module: sale
en: Product Catalog Product Is In Sale Order
hr: Katalog proizvoda Proizvod je u prodaji

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

note: module: sale
en: Product Document
hr: Dokument o proizvodu

note: module: sale odoo-javascript
en: Product Image
hr: Slika proizvoda

note: module: sale
en: Product Tags
hr: Oznake proizvoda

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

note: module: sale
en: Product Type
hr: Tip artikla

note: module: sale
en: Product Uom Readonly
hr: Jedinica mjere proizvoda samo za čitanje

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

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

note: module: sale odoo-python
en: Product prices have been recomputed according to pricelist %s.
hr: Cijene proizvoda su preračunate prema cjeniku %s.

note: module: sale odoo-python
en: Product prices have been recomputed.
hr: Cijene proizvoda su ponovno izračunate.

note: module: sale odoo-python
en: Product taxes have been recomputed according to fiscal position %s.
hr: Porezi na proizvode su ponovno izračunati prema fiskalnoj poziciji %s.

note: module: sale
en: Products
hr: Proizvodi

note: module: sale
en: Promotions, Loyalty & Gift Card
hr: Promocije, vjernost i poklon kartice

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 Ordered
hr: Kol. naručeno

note: module: sale
en: Qty To Deliver
hr: Kol za isporučiti

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

note: module: sale
en: Quantities to invoice from sales orders
hr: Količine za u račun iz prodajnih naloga

note: module: sale
en: Quantity
hr: Količina

note: module: sale
en: Quantity To Invoice
hr: Količina za naplatu

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

note: module: sale odoo-python
en: Quotation
hr: Ponuda

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

note: module: sale
en: Quotation Count
hr: Broj ponuda

note: module: sale
en: Quotation Date
hr: Datum ponude

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

note: module: sale odoo-python
en: Quotation Validity is required and must be greater or equal to 0.
hr: Valjanost ponude je obavezna i mora biti veća ili jednaka 0.

note: module: sale
en: Quotation Viewed
hr: Ponuda pregledana

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

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

note: module: sale odoo-python
en: Quotation viewed by customer %s
hr: Ponuda je pregledao kupac %s

note: module: sale
en: Quotations
hr: Ponude

note: module: sale
en: Quotations & Orders
hr: Ponude i narudžbe

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

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

note: module: sale
en: Quotations to review
hr: Ponude za pregled

note: module: sale
en: Ratings
hr: Ocjene

note: module: sale
en: Re-Invoice Costs
hr: Troškovi ponovnog fakturiranja

note: module: sale
en: Re-Invoice Policy visible
hr: Politika ponovnog fakturiranja vidljiva

note: module: sale
en: Read the documentation
hr: Pročitajte dokumentaciju

note: module: sale
en: Recommend when 'Adding to Cart' or quotation
hr: Preporučeno prilikom 'Dodavanja u košaricu' ili ponude

note: module: sale
en: Recompute all prices based on this pricelist
hr: Preračunaj sve cjene bazirano na ovom cjeniku

note: module: sale
en: Recompute all taxes based on this fiscal position
hr: Preračunaj sve poreze temeljno na ovoj fiskalnoj poziciji

note: module: sale
en: Reference of the document that generated this sales order request
hr: Referenca dokumenta koji je generirao ovaj zahtjev za prodajnu narudžbu

note: module: sale
en: Regular invoice
hr: Normalni račun

note: module: sale
en: Reject This Quotation
hr: Odbij ovu ponudu

note: module: sale odoo-javascript
en: Remove
hr: Ukloniti

note: module: sale odoo-javascript
en: Remove one
hr: Ukloni jedan

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

note: module: sale
en: Reporting
hr: Izvještavanje

note: module: sale
en: Request a online payment from the customer to confirm the order.
hr: Zatražite online plaćanje od kupca kako biste potvrdili narudžbu.

note: module: sale
en: Request a online signature from the customer to confirm the order.
hr: Zatražite online potpis od kupca kako biste potvrdili narudžbu.

note: module: sale
en: Request a payment to confirm orders, in full (100%) or partial. The default can be changed per order or template.
hr: Zatražite plaćanje za potvrdu narudžbi, u cijelosti (100%) ili djelomično. Zadana vrijednost može se promijeniti po narudžbi ili predlošku.

note: module: sale
en: Request customers to sign quotations to validate orders. The default can be changed per order or template.
hr: Zatražite od kupaca da potpišu ponude kako bi potvrdili narudžbe. Zadana vrijednost može se promijeniti po narudžbi ili predlošku.

note: module: sale odoo-python
en: Requested date is too soon.
hr: Traženi datum je pre rano.

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

note: module: sale
en: Revenue Target for the current month (untaxed total of paid invoices).
hr: Ciljani prihod za tekući mjesec (neoporezovani ukupni iznos plaćenih računa).

note: module: sale
en: Revenues
hr: Prihodi

note: module: sale
en: Revenues generated by the campaign
hr: Prihodi generirani iz kampanje

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

note: module: sale odoo-javascript
en: Sale
hr: Prodaja

note: module: sale
en: Sale : Visible at
hr: Prodaja: Vidljivo na

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

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

note: module: sale
en: Sale Order Count
hr: Broj ponuda

note: module: sale
en: Sale Order Plans
hr: Planovi prodajnih naloga

note: module: sale
en: Sale Order Warnings
hr: Upozorenja naloga za prodaju

note: module: sale odoo-python
en: Sale Orders
hr: Prodajni nalozi

note: module: sale
en: Sale Orders Count
hr: Broj prodajnih naloga

note: module: sale
en: Sale Warning
hr: Upozorenje o prodaji

note: module: sale
en: Sale Warnings
hr: Upozorenja o prodaji

note: module: sale
en: Sale onboarding selected payment method
hr: Odabrani način plaćanja za uvođenje u prodaju

note: module: sale
en: Sale orders to cancel
hr: Nalozi za prodaju za otkazivanje

note: module: sale
en: Sales
hr: Prodaja

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

note: module: sale odoo-python
en: Sales Analysis
hr: Analiza prodaje

note: module: sale
en: Sales Analysis By Customers
hr: Analiza prodaje po kupcima

note: module: sale
en: Sales Analysis By Products
hr: Analiza prodaje po proizvodima

note: module: sale
en: Sales Analysis By Salespersons
hr: Analiza prodaje po prodavaču

note: module: sale
en: Sales Analysis Report
hr: Izvještaj analize prodaje

note: module: sale
en: Sales Grid Entry
hr: Unos prodajne mreže

note: module: sale odoo-python
en: Sales Order
hr: Prodajni nalog

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

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

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

note: module: sale
en: Sales Order Line Warning
hr: Upozorenje retka 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 odoo-python
en: Sales Order(s)
hr: Prodajni nalozi

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

note: module: sale
en: Sales Team
hr: Prodajni tim

note: module: sale
en: Sales Teams
hr: Prodajni timovi

note: module: sale
en: Sales order item to which the time spent will be added in order to be invoiced to your customer. Remove the sales order item for the timesheet entry to be non-billable.
hr: Stavka prodajnog naloga kojoj će se dodati utrošeno vrijeme kako bi se fakturirala vašem kupcu. Uklonite stavku prodajnog naloga za unos vremenskog lista kako bi bila nenaplativa.

note: module: sale
en: Sales price
hr: Po prodajnoj cijeni

note: module: sale
en: Sales: Order Confirmation
hr: Prodaja: Potvrda narudžbe

note: module: sale
en: Sales: Payment Done
hr: Prodaja: Plaćanje izvršeno

note: module: sale
en: Sales: Send Proforma
hr: Prodaja: Pošaljite predračun

note: module: sale
en: Sales: Send Quotation
hr: Prodaja: Pošalji ponudu

note: module: sale
en: Sales: Send pending emails
hr: Prodaja: Pošaljite e-poruke na čekanju

note: module: sale
en: Salesperson
hr: Prodavač

note: module: sale
en: Salespersons
hr: Prodavači

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

note: module: sale odoo-javascript
en: Search a customer name, or create one on the fly.
hr: Pretražite ime kupca ili ga kreirajte u hodu.

note: module: sale
en: Section
hr: Odlomak

note: module: sale
en: Section Name (eg. Products, Services)
hr: Naziv sekcije (npr: Proizvodi, Usluge...)

note: module: sale
en: Section Summary
hr: Sažetak odjeljka

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

note: module: sale odoo-javascript
en: Select a product, or create a new one on the fly.
hr: Odaberite artikl ili stvorite novi u letu.

note: module: sale
en: Selected Combo Items
hr: Odabrane kombinirane stavke

note: module: sale
en: Sell and purchase products in different units of measure or packagings
hr: Prodajte i kupujte proizvode u različitim mjernim jedinicama ili pakiranjima

note: module: sale
en: Sell variants of a product using attributes (size, color, etc.)
hr: Prodajte varijante artikla koristeći atribute (veličina, boja itd.)

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

note: module: sale
en: Send PRO-FORMA Invoice
hr: Pošaljite PRO-FORMA račun

note: module: sale
en: Send a product-specific email once the invoice is validated
hr: Pošalji mail specifičan za proizvod prilikom potvrđivanja računa

note: module: sale
en: Send an email
hr: Pošalji e-mail

note: module: sale
en: Sendcloud Connector
hr: SendCloud konektor

note: module: sale
en: Sending an email is useful if you need to share specific information or content about a product (instructions, rules, links, media, etc.). Create and set the email template from the product detail form (in Accounting tab).
hr: Slanje e-pošte korisno je ako trebate podijeliti određene informacije ili sadržaj o proizvodu (upute, pravila, poveznice, medije itd.). Izradite i postavite predložak e-pošte iz obrasca s detaljima o proizvodu (na kartici Računovodstvo).

note: module: sale
en: Sent to customers on order confirmation
hr: Pošalji kupcu prilikom potvrđivanja

note: module: sale
en: Sent to customers when a payment is received but doesn't immediately confirm their order
hr: Šalje se kupcima kada je uplata primljena, ali ne potvrđuje odmah njihovu narudžbu

note: module: sale
en: Sequence
hr: Sekvenca

note: module: sale
en: Set multiple prices per product, automated discounts, etc.
hr: Postavite više cijena po artiklu, automatizirane popuste itd.

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

note: module: sale
en: Settings
hr: Postavke

note: module: sale
en: Share
hr: Podjeli

note: module: sale
en: Shipping
hr: Otprema

note: module: sale
en: Shipping Address
hr: Adresa isporuke

note: module: sale
en: Shiprocket Connector
hr: Shiprocker konektor

note: module: sale
en: Shopee Sync
hr: Shopee sinkronizacija

note: module: sale
en: Show all records whose next activity date is past
hr: Prikaži sve zapise čiji je sljedeći datum aktivnosti prošao

note: module: sale
en: Show margins on orders
hr: Prikaži marže na narudžbama

note: module: sale odoo-python
en: Sign & Pay Quotation
hr: Potpiši i plati ponudu

note: module: sale
en: Sign &amp; Pay
hr: Potpiši i plati

note: module: sale
en: Sign online
hr: Prijavite se na mreži

note: module: sale
en: Signature
hr: Potpis

note: module: sale odoo-python
en: Signature is missing.
hr: Nedostaje potpis.

note: module: sale
en: Signed By
hr: Potpisao

note: module: sale
en: Signed On
hr: Potpisano

note: module: sale
en: So, are you sure you want to cancel these
hr: Dakle, jeste li sigurni da želite otkazati ovo

note: module: sale
en: Sold
hr: Prodano

note: module: sale
en: Sold in the last 365 days
hr: Prodano u zadnjih 365 dana

note: module: sale
en: Some confirmed orders are selected. Their related documents might be
                            affected by the cancellation.
hr: Odabrane su neke potvrđene narudžbe. Njihovi povezani dokumenti mogu biti 
    pogođeni otkazivanjem.

note: module: sale odoo-python
en: Some order lines are missing a product, you need to correct them before going further.
hr: U nekim narudžbama nedostaje proizvod, morate ih ispraviti prije nego što nastavite dalje.

note: module: sale odoo-python
en: Some orders are not in a state requiring confirmation.
hr: Neke narudžbe nisu u stanju koje zahtijeva potvrdu.

note: module: sale
en: Source
hr: Izvor

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

note: module: sale
en: Specific Email
hr: Određena e-pošta

note: module: sale
en: Starshipit Connector
hr: Konektor Starshipita

note: module: sale
en: Start on Odoo
hr: Započni na Odoou

note: module: sale
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: sale
en: Stripe Connect is not available in your country, please use another payment provider.
hr: Stripe Connect nije dostupan u vašoj zemlji, molimo koristite drugog pružatelja usluga plaćanja.

note: module: sale
en: Subsection
hr: Pododjeljak

note: module: sale
en: Subsection Name
hr: Naziv pododjeljka

note: module: sale
en: Subtotal
hr: Podzbroj

note: module: sale
en: Sum of Quantity
hr: Zbroj količine

note: module: sale
en: Sum of Total
hr: Zbroj ukupnog iznosa

note: module: sale
en: Sum of Untaxed Total
hr: Zbroj neoporezovanog ukupnog iznosa

note: module: sale
en: Sum of transactions made in through the online payment form that are in the state 'done' or 'authorized' and linked to this order.
hr: Zbroj transakcija izvršenih putem online obrasca za plaćanje koje su u statusu 'završeno' ili 'odobreno' i povezane su s ovom narudžbom.

note: module: sale
en: System Parameter
hr: Parametar sustava

note: module: sale
en: Tags
hr: Oznake

note: module: sale
en: Tax 15%
hr: Porez 15%

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

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

note: module: sale
en: Tax Excl.
hr: Bez poreza

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

note: module: sale
en: Tax Incl.
hr: PDV uklj.

note: module: sale
en: Tax Total
hr: Ukupno poreza

note: module: sale
en: Tax Totals
hr: Ukupni porezi

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

note: module: sale
en: Taxes
hr: Porezi

note: module: sale odoo-python
en: Team %(team_name)s has %(sale_order_count)s active sale orders. Consider cancelling them or archiving the team instead.
hr: Tim %(team_name)s ima %(sale_order_count)s aktivnih prodajnih naloga. Razmislite o njihovom otkazivanju ili arhiviranju tima.

note: module: sale
en: Technical Price Unit
hr: Jedinica tehničke cijene

note: module: sale
en: Tell us why you are refusing this quotation, this will help us improve our services.
hr: Recite nam zašto ste odbili ponudu, to će nam pomoći da poboljšamo naše usluge.

note: module: sale
en: Terms & Conditions format
hr: Format uvjeta i odredbi

note: module: sale odoo-python
en: Terms & Conditions: %s
hr: Uvjeti i odredbe: %s

note: module: sale
en: Terms &amp; Conditions
hr: Odredbe i uvjeti

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

note: module: sale
en: Terms and conditions...
hr: Pravila i uvjeti...

note: module: sale
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: sale odoo-python
en: The Sales Order %(order)s to be reinvoiced is cancelled. You cannot register an expense on a cancelled Sales Order.
hr: Prodajni nalog %(order)s za ponovno fakturiranje je otkazan. Ne možete registrirati trošak na otkazanom prodajnom nalogu.

note: module: sale odoo-python
en: The Sales Order %(order)s to be reinvoiced is currently locked. You cannot register an expense on a locked Sales Order.
hr: Prodajni nalog %(order)s koji treba ponovno fakturirati trenutno je zaključan. Ne možete registrirati trošak na zaključanom prodajnom nalogu.

note: module: sale odoo-python
en: The Sales Order %(order)s to be reinvoiced must be validated before registering expenses.
hr: Prodajni nalog %(order)s koji se ponovno fakturira mora se potvrditi prije evidentiranja troškova.

note: module: sale odoo-python
en: The access token is invalid.
hr: Token pristupa nije ispravan.

note: module: sale odoo-python
en: The amount is lower than the prepayment amount.
hr: Iznos je niži od iznosa predujma.

note: module: sale odoo-python
en: The amount must be greater than the prepayment amount.
hr: Iznos mora biti veći od iznosa predujma.

note: module: sale odoo-python
en: The company is required, please select one before making any other changes to the sale order.
hr: Tvrtka je obavezna, molimo odaberite jednu prije nego što napravite bilo kakve druge promjene u narudžbi prodaje.

note: module: sale odoo-python
en: The delivery date is sooner than the expected date. You may be unable to honor the delivery date.
hr: Datum isporuke je ranije od očekivanog datuma. Možda nećete moći ispoštovati datum isporuke.

note: module: sale
en: The fixed amount to be invoiced in advance.
hr: Fiksni iznos koji će se fakturirati unaprijed.

note: module: sale odoo-python
en: The following products cannot be restricted to the company %(company)s because they have already been used in quotations or sales orders in another company:
    %(used_products)s
    You can archive these products and recreate them with your company restriction instead, or leave them as shared product.
hr: Sljedeći proizvodi ne mogu biti ograničeni na tvrtku %(company)s jer su već korišteni u ponudama ili prodajnim narudžbama u drugoj tvrtki:
    %(used_products)s
    Možete arhivirati ove proizvode i ponovno ih stvoriti s ograničenjem Vaše tvrtke ili ih ostaviti kao dijeljeni proizvod.

note: module: sale
en: The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment provider.
    The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment provider.
    This mode is advised if you issue the final invoice at the order and not after the delivery.
hr: Faktura se generira automatski i dostupna je na korisničkom portalu kada transakciju potvrdi pružatelj plaćanja.
    Faktura je označena kao plaćena, a plaćanje se registrira u dnevniku plaćanja definiranom u konfiguraciji pružatelja plaćanja.
    Ovaj način rada preporučuje se ako konačni račun izdajete prilikom narudžbe, a ne nakon isporuke.

note: module: sale
en: The margin is computed as the sum of product sales prices minus the cost set in their detail form.
hr: Marža se izračunava kao zbroj prodajnih cijena proizvoda umanjen za trošak naveden u njihovom detaljnom obrascu.

note: module: sale
en: The new invoice will deduct draft invoices linked to this sale order.
hr: Nova faktura će odbiti nacrte faktura povezane s ovom narudžbom prodaje.

note: module: sale odoo-python
en: The number of selected combo items must match the number of available combo choices.
hr: Broj odabranih kombiniranih stavki mora odgovarati broju dostupnih kombiniranih izbora.

note: module: sale
en: The order is not in a state requiring customer payment.
hr: Narudžba nije u stanju koje zahtijeva plaćanje kupca.

note: module: sale odoo-python
en: The order is not in a state requiring customer signature.
hr: Narudžba nije u stanju koje zahtijeva potpis kupca.

note: module: sale odoo-python
en: The ordered quantity has been updated.
hr: Naručena količina je ažurirana.

note: module: sale
en: The payment communication of this sale order.
hr: Obavijest o plaćanju ove narudžbenice.

note: module: sale
en: The payment should also be transmitted with love
hr: Plaćanje također treba biti preneseno s ljubavlju

note: module: sale
en: The percentage of amount to be invoiced in advance.
hr: Postotak iznosa koji će se fakturirati unaprijed.

note: module: sale
en: The percentage of the amount needed that must be paid by the customer to confirm the order.
hr: Postotak potrebnog iznosa koji kupac mora platiti za potvrdu narudžbe.

note: module: sale
en: The percentage of the amount needed to be paid to confirm quotations.
hr: Postotak iznosa koji je potrebno platiti za potvrdu ponuda.

note: module: sale odoo-python
en: The product (%(product)s) has incompatible values: %(value_list)s
hr: Proizvod (%(product)s) ima nekompatibilne vrijednosti: %(value_list)s

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

note: module: sale
en: There are currently no quotations for your account.
hr: Trenutno nema ponuda za vaš račun.

note: module: sale
en: There are currently no sales orders for your account.
hr: Trenutno nema prodajnih narudžbi za vaš račun.

note: module: sale
en: There are existing
hr: Postoje postojeći

note: module: sale odoo-python
en: There does not seem to be any discount product configured for this company yet. You can either use a per-line discount, or ask an administrator to grant the discount the first time.
hr: Čini se da za ovu tvrtku još nije konfiguriran nijedan proizvod s popustom. Možete koristiti popust po retku ili zamoliti administratora da vam prvi put odobri popust.

note: module: sale
en: This account will be used on Downpayment invoices.
hr: Ovaj račun će se koristiti za fakture za predujam.

note: module: sale
en: This default value is applied to any new product created. This can be changed in the product detail form.
hr: Ova zadana vrijednost postavlja se pri stvaranju svakog novog artikla. Moguće ju je izmijeniti u formi za detalje artikla.

note: module: sale
en: This is a name that helps you keep track of your different campaign efforts, e.g. Fall_Drive, Christmas_Special
hr: Ovo je naziv koji vam pomaže pratiti vaše različite kampanje, npr. Jesenski_pogon, Božićni_posebni

note: module: sale
en: This is the delivery date promised to the customer. If set, the delivery order will be scheduled based on this date rather than product lead times.
hr: Ovo je datum isporuke koji je obećan kupcu. Ako je postavljeno, nalog za isporuku bit će zakazan na temelju ovog datuma, a ne vremena isporuke proizvoda.

note: module: sale
en: This is the method of delivery, e.g. Postcard, Email, or Banner Ad
hr: Ovo je način isporuke, na pr. Razglednica, e-pošta ili natpisni oglas

note: module: sale
en: This is the source of the link, e.g. Search Engine, another domain, or name of email list
hr: Ovo je izvor poveznice, npr. Tražilica, druga domena ili naziv popisa e-adresa

note: module: sale odoo-javascript
en: This option or combination of options is not available
hr: Ova opcija ili kombinacija opcija nije dostupna

note: module: sale odoo-python
en: This payment will confirm the quotation.
hr: Ova uplata će potvrditi ponudu.

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: This will update all taxes based on the currently selected fiscal position.
hr: Ovo će ažurirati sve poreze temeljem postavki izabrane fiskalne pozicije.

note: module: sale
en: This will update the unit price of all products based on the new pricelist.
hr: Ovim će se ažurirati jedinična cijena svih proizvoda na temelju novog cjenika.

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

note: module: sale
en: To Upsell
hr: Za dodatnu prodaju

note: module: sale
en: To send invitations in B2B mode, open a contact or select several ones in list view and click on 'Portal Access Management' option in the dropdown menu *Action*.
hr: Za slanje pozivnica u B2B načinu rada, otvorite kontakt ili odaberite nekoliko njih u prikazu popisa i kliknite na opciju 'Upravljanje pristupom portalu' u padajućem izborniku *Akcija*.

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

note: module: sale
en: Total
hr: Ukupno

note: module: sale
en: Total Tax
hr: Ukupni porez

note: module: sale
en: Total Tax Excluded
hr: Ukupno bez poreza

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

note: module: sale odoo-javascript
en: Total: %s
hr: Ukupno: %s

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

note: module: sale
en: Tracking
hr: Praćenje

note: module: sale
en: Transactions
hr: Transakcije

note: module: sale
en: Translated Product Name
hr: Prevedeni naziv proizvoda

note: module: sale
en: Type Name
hr: Upiši ime

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

note: module: sale
en: Type to find a customer...
hr: Upišite da biste pronašli kupca...

note: module: sale
en: Type to find a product...
hr: Upišite da biste pronašli proizvod...

note: module: sale
en: UPS Connector
hr: UPS priključak

note: module: sale
en: USPS Connector
hr: USPS priključak

note: module: sale
en: UTM Campaign
hr: UTM kampanja

note: module: sale
en: Un-invoiced Balance
hr: Nefakturirani saldo

note: module: sale
en: Unit
hr: Jedinica

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

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

note: module: sale
en: Units & Packagings
hr: Jedinice i pakiranja

note: module: sale
en: Unlock
hr: Otključati

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

note: module: sale
en: Untaxed Amount Invoiced
hr: Obračunata osnovica

note: module: sale
en: Untaxed Amount To Invoice
hr: Osnovica za obračun

note: module: sale
en: Untaxed Invoiced Amount
hr: Obračun osnovice

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

note: module: sale
en: Update Prices
hr: Ažurirajte cijene

note: module: sale
en: Update Taxes
hr: Ažuriraj poreze

note: module: sale odoo-javascript
en: Upload Request For Quotation
hr: Prenesi zahtjev za ponudu

note: module: sale odoo-python
en: Upsell %(order)s for customer %(customer)s
hr: Dodatna prodaja %(order)s za kupca %(customer)s

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

note: module: sale
en: Use the above REST URL to get structured data of the purchase order in UBL format.
hr: Upotrijebite gornji REST URL za dobivanje strukturiranih podataka narudžbenice u UBL formatu.

note: module: sale
en: Used by salespeople when they send proforma to prospects
hr: Koriste ih prodavači kada šalju proformu potencijalnim klijentima

note: module: sale
en: Used by salespeople when they send quotations or proforma to prospects
hr: Koriste ga prodavači kada šalju ponude ili proforme potencijalnim klijentima

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

note: module: sale
en: Validate Order
hr: Provjeri valjanost narudžbe

note: module: sale
en: Validated expenses, vendor bills, or stock pickings (set up to track costs) can be invoiced to the customer at either cost or sales price.
hr: Potvrđeni troškovi, računi dobavljača ili komisioniranje zaliha (postavljeno za praćenje troškova) mogu se fakturirati kupcu po trošku ili prodajnoj cijeni.

note: module: sale
en: Validity Period
hr: Razdoblje važenja

note: module: sale
en: Validity of the order, after that you will not able to sign & pay the quotation.
hr: Valjanost narudžbe, nakon toga nećete moći potpisati i platiti ponudu.

note: module: sale
en: Variant Grid Entry
hr: Unos u tablicu varijanti

note: module: sale
en: View Alternatives
hr: Pogledajte alternative

note: module: sale
en: View Details
hr: Prikaži detalje

note: module: sale
en: View Other Providers
hr: Pogledajte ostale pružatelje usluga

note: module: sale odoo-python
en: View Quotation
hr: Pogledajte ponudu

note: module: sale
en: Virtual
hr: Virtualno

note: module: sale
en: Void Transaction
hr: Poništi transakciju

note: module: sale
en: Volume
hr: Volumen

note: module: sale
en: Want to import this document in Odoo?
hr: Želite li uvesti ovaj dokument u Odoo?

note: module: sale odoo-python
en: Warning
hr: Upozorenje

note: module: sale odoo-python
en: Warning for the change of your quotation's company
hr: Upozorenje o promjeni tvrtke vaše ponude

note: module: sale
en: Warning on Sales Orders
hr: Upozorenje o prodajnim narudžbama

note: module: sale
en: Warning on Sales Orders and Invoices
hr: Upozorenje o prodajnim narudžbama i fakturama

note: module: sale
en: Website Messages
hr: Poruke webstranica

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

note: module: sale odoo-python
en: You can not delete a sent quotation or a confirmed sales order. You must first cancel it.
hr: Ne možete izbrisati poslanu ponudu ili potvrđen prodajni nalog. Prvo ga morate otkazati.

note: module: sale
en: You can select all orders and invoice them in batch,<br>
                or check every order and invoice them one by one.
hr: Možete odabrati sve narudžbe i fakturirati ih skupno,<br>
    ili provjeriti svaku narudžbu i fakturirati ih jednu po jednu.

note: module: sale
en: You can set here the communication type that will appear on sales orders.The communication will be given to the customer when they choose the payment method.
hr: Ovdje možete postaviti vrstu komunikacije koja će se pojaviti na prodajnim nalozima. Komunikacija će se dati kupcu kada odabere način plaćanja.

note: module: sale odoo-python
en: You cannot cancel a locked order. Please unlock it first.
hr: Ne možete otkazati zaključanu narudžbu. Prvo je otključajte.

note: module: sale odoo-python
en: You cannot change the pricelist of a confirmed order !
hr: Ne možete mijenjati cjenik potvrđene narudžbe!

note: module: sale odoo-python
en: You cannot change the product's type because it is already used in sales orders.
hr: Nije moguće mijenjanje tipa proizvoda jer je već korišten na prodajnim nalozima.

note: module: sale odoo-python
en: You cannot change the type of a sale order line. Instead you should delete the current line and create a new line of the proper type.
hr: Ne možete promijeniti vrstu stavke prodajnog naloga. Umjesto toga, trebali biste izbrisati trenutnu stavku i stvoriti novu stavku odgovarajućeg tipa.

note: module: sale odoo-python
en: You cannot modify the product of this order line.
hr: Ne možete mijenjati proizvod ove narudžbe.

note: module: sale
en: You cannot set a negative number for the default quotation validity. Leave empty (or 0) to disable the automatic expiration of quotations.
hr: Ne možete postaviti negativni broj za zadanu valjanost ponude. Ostavite prazno (ili 0) da biste onemogućili automatski istek ponude.

note: module: sale
en: You don't use a good CRM software?
hr: Ne koristite dobar CRM softver?

note: module: sale
en: You must define a product for everything you sell or purchase,
                    whether it's a storable product, a consumable or a service.
hr: Sve što prodajete ili kupujete potrebno je definirati kao atrikl,
                    bez obzira na to radi li se o artiklu koji je moguće pohraniti, potrošnom materijalu ili usluzi.

note: module: sale
en: Your Orders
hr: Vaše narudžbe

note: module: sale
en: Your Reference:
hr: Vaša referenca:

note: module: sale odoo-javascript
en: Your browser does not support iframe.
hr: Vaš preglednik ne podržava iframe.

note: module: sale
en: Your feedback...
hr: Vaše povratne informacije...

note: module: sale
en: Your order has been confirmed.
hr: Vaša je narudžba potvrđena.

note: module: sale
en: Your order has been signed but still needs to be paid to be confirmed.
hr: Vaša narudžba je potpisana, ali je još treba platiti da biste je potvrdili.

note: module: sale
en: Your order has been signed.
hr: Vaša je narudžba potpisana.

note: module: sale
en: Your order is not in a state to be rejected.
hr: Vaša narudžba nije u stanju da se odbije.

note: module: sale odoo-python
en: Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. 
     Please change the company of your quotation or remove the products from other companies (%(bad_products)s).
hr: Vaša ponuda sadrži artikle tvrtke %(product_company)s dok Vaša ponuda pripada tvrtki %(quote_company)s. 
     Molimo promijenite tvrtku Vaše ponude ili uklonite artikle drugih tvrtki (%(bad_products)s).

note: module: sale odoo-javascript
en: add the price of your product.
hr: dodajte cijenu svog proizvoda.

note: module: sale
en: automatic invoicing: send ready invoice
hr: automatsko izdavanje računa: pošalji pripremljeni račun

note: module: sale
en: bpost Connector
hr: Bpost priključak

note: module: sale
en: close
hr: zatvori

note: module: sale
en: days
hr: dana

note: module: sale
en: e.g. This customer has reported recurring issues with previous orders.
hr: npr. Ovaj je kupac prijavio ponavljajuće probleme s prethodnim narudžbama.

note: module: sale
en: e.g. This product is defective.
hr: npr. Ovaj proizvod je neispravan.

note: module: sale
en: for the
hr: za

note: module: sale
en: for this Sale Order.
hr: za ovu prodajnu narudžbu.

note: module: sale
en: items?
hr: stavke?

note: module: sale odoo-javascript
en: let's continue
hr: nastavimo

note: module: sale
en: quote.
hr: upit.

note: module: sale odoo-python
en: sale order
hr: Prodajni nalog

note: module: sale
en: to create quotes automatically.
hr: za automatsko kreiranje ponuda.

note: module: sale
en: to learn all the ways to connect your software with
hr: naučiti sve načine povezivanja vašeg softvera s

note: module: sale
en: units
hr: jedinice

note: module: sale
en: with
hr: s

note: module: sale
en: you confirm acceptance on behalf of
hr: potvrđujete prihvaćanje u ime
