Odoo Server 16.0 - en to hr translation catalogue (617 entries)

note: module: sale
en:  Data Fetched
hr: Podaci dohvaćeni

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: %(line_description)s (Canceled)
hr: %(line_description)s (Otkazano)

note: module: sale odoo-python
en: %(line_description)s (Draft)
hr: %(line_description)s (Nacrt)

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 odoo-javascript
en: <b>Set a price</b>.
hr: <b>Postavi cijenu</b>.

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-comment"/> Send message
hr: <i class="fa fa-comment"/> Pošalji poruku

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

note: module: sale
en: <i class="fa fa-fw fa-check" role="img" aria-label="Done" title="Done"/>Done
hr: <i class="fa fa-fw fa-check" role="img" aria-label="Završeno" title="Završeno"/>Završeno

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

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

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

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-remove"/> Cancelled
hr: <i class="fa fa-fw fa-remove"/> Otkazano

note: module: sale
en: <i class="fa fa-fw fa-usd" role="img" aria-label="Sale orders" title="Sales orders"/>
hr: <i class="fa fa-fw fa-usd" role="img" aria-label="Sale orders" title="Prodajni nalozi"/>

note: module: sale
en: <i class="fa fa-print"/> Print
hr: <i class="fa fa-print"/> Ispis

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

note: module: sale
en: <small><b class="text-muted">This offer expires on</b></small>
hr: <small><b class="text-muted">Ova ponuda ističe</b></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-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>
hr: <span class="fa fa-lg fa-building-o" title="Vrijednosti su specifične za tvrtku" aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>

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

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

note: module: sale
en: <span class="o_form_label">Down Payments</span>
hr: <span class="o_form_label">Avansne uplate</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 groups="account.group_show_line_subtotals_tax_excluded">Amount</span>
                                        <span groups="account.group_show_line_subtotals_tax_included">Total Price</span>
hr: <span groups="account.group_show_line_subtotals_tax_excluded">Iznos</span>
                                        <span groups="account.group_show_line_subtotals_tax_included">Ukupna cijena</span>

note: module: sale
en: <span groups="account.group_show_line_subtotals_tax_excluded">Amount</span>
                                <span groups="account.group_show_line_subtotals_tax_included">Total Price</span>
hr: <span groups="account.group_show_line_subtotals_tax_excluded">Iznos</span>
                                <span groups="account.group_show_line_subtotals_tax_included">Ukupno</span>

note: module: sale
en: <span>Accepted on the behalf of:</span>
hr: <span>Prihvaćeno od strane:</span>

note: module: sale
en: <span>By paying this proposal, I agree to the following terms:</span>
hr: <span>Uplatom ove ponude prihvaćam sljedeće uvijete:</span>

note: module: sale
en: <span>By signing this proposal, I agree to the following terms:</span>
hr: <span>Potpisivanjem ove ponude prihvaćam sljedeće uvijete:</span>

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

note: module: sale
en: <span>For an amount of:</span>
hr: <span>Za iznos od:</span>

note: module: sale
en: <span>Payment</span>
hr: <span>Plačanje</span>

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

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

note: module: sale
en: <span>With payment terms:</span>
hr: <span>Sa uvijetima plaćanja:</span>

note: module: sale
en: <strong class="d-block mb-1">
                                Shipping Address:
                            </strong>
hr: <strong class="d-block mb-1">
                                Adresa za dostavu:
                            </strong>

note: module: sale
en: <strong class="d-block mb-1">Invoices</strong>
hr: <strong class="d-block mb-1">Računi</strong>

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

note: module: sale
en: <strong class="text-muted">Salesperson</strong>
hr: <strong class="text-muted">Prodavač</strong>

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

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

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

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

note: module: sale
en: <strong>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 canceled.</strong>
hr: <strong>Ova ponuda je otkazana.</strong>

note: module: sale
en: <strong>Your Reference:</strong>
hr: <strong>Vezna oznaka:</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 storable product is a product for which you manage stock. The Inventory app has to be installed.
    A consumable product is a product for which stock is not managed.
    A service is a non-material product you provide.
hr: Artikl koji se može skladištiti je artikl čijim zalihama možete upravljati. 
    Potrebno je instalirati aplikaciju Inventar.
    Potrošni artikl je artikl za koji se ne upravlja zalihama.
    Usluga je nematerijalni artikl koji pružate.

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

note: module: sale
en: Ability to select a package type in sales orders and to force a quantity that is a multiple of the number of units per package.
hr: Sposobnost odabira vrste paketa u prodajnom nalogu i forsira količinu koja je višekratnik broja jedinica po paket.

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 na liniji
    - Analitički iz troškova: količina je količinski zbroj knjiženih troškova
    - Vremenski list: količina je zbroj sati zabilježenih na zadacima povezanim s ovom prodajnom  stavkom
    - Premještanje zaliha: količina dolazi iz potvrđenih izbora

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

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

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

note: module: sale
en: Activities
hr: Aktivnosti

note: module: sale
en: Activity Exception Decoration
hr: Dekoracija iznimke 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: 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 several variants to an order from a grid
hr: Dodajte nekoliko varijanti za narudžbu iz tablice

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: Amazon Sync
hr: Amazon sinkronizacija

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

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

note: module: sale
en: Analytic
hr: Analitika

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

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 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 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: At cost
hr: Po trošku

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

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

note: module: sale
en: Attributes
hr: Značajke

note: module: sale
en: Author
hr: Autor

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

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

note: module: sale
en: Bank Name
hr: Naziv banke

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: Blocking Message
hr: Blokiranje poruke

note: module: sale
en: Campaign
hr: Kampanja

note: module: sale
en: Can Edit Body
hr: Može uređivati tijelo

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

note: module: sale
en: Cancel
hr: Odustani

note: module: sale odoo-python
en: Cancel %s
hr: Otkaži %s

note: module: sale
en: Cancelled
hr: Otkazano

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

note: module: sale
en: Category
hr: Kategorija

note: module: sale
en: Check this box if you send quotations to your customers rather than confirming orders straight away.
hr: Označite ovu kučicu ako kupcima šaljete ponude umjesto da odmah potvrđujete narudžbe.

note: module: sale
en: Choose between electronic signatures or online payments.
hr: Odaberite između elektroničkog potpisa ili internetskog plaćanja.

note: module: sale
en: Choose how to confirm quotations
hr: Odaberite kako potvrditi ponude

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 define an invoicing target
hr: Kliknite da biste definirali ciljni za obračun

note: module: sale
en: Close
hr: Zatvori

note: module: sale
en: Closed
hr: Zatvoren

note: module: sale
en: Communication
hr: Veza

note: module: sale
en: Companies
hr: Tvrtke

note: module: sale
en: Company
hr: Tvrtka

note: module: sale odoo-javascript
en: Complete your company's data
hr: Popunite podatke vaše tvrtke

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

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 FedEx
hr: Izračunajte troškove dostave i šaljite FedEx-om

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

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

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: Confirm
hr: Potvrdi

note: module: sale
en: Connectors
hr: Priključci

note: module: sale
en: Contact
hr: Kontakt

note: module: sale
en: Contents
hr: Sadržaj

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

note: module: 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 Invoice
hr: Kreiraj račun

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 and View Invoice
hr: Kreiraj i prikaži fakturu

note: module: sale
en: Create invoices
hr: Napravi fakture

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: 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: Credit & Debit card (via Stripe)
hr: Kreditna ili Debitna kartica (Putem Stripe)

note: module: sale
en: Currency
hr: Valuta

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

note: module: sale
en: Custom
hr: Prilagođen

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

note: module: sale
en: Custom payment instructions
hr: Prilagođene upute za plaćanje

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 Taxes
hr: Porezi kod prodaje

note: module: sale
en: Customers
hr: Kupci

note: module: sale
en: Customize
hr: Prilagodi

note: module: sale
en: Customize the look of your quotations.
hr: Podesi izgled svojih ponuda.

note: module: sale odoo-javascript
en: Customize your quotes and orders.
hr: Podesi svoje ponude i narudžbe.

note: module: sale
en: Date
hr: Datum

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

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

note: module: sale
en: Default Limit:
hr: Zadana granica:

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

note: module: sale
en: Default Quotation Validity (Days)
hr: Zadana valjanost ponude (dani)

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

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 Methods
hr: Načini dostave

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: Deposit Product
hr: Depozit proizvoda

note: module: sale
en: Description
hr: Opis

note: module: sale odoo-javascript
en: Disc.%
hr: Pop.%

note: module: sale
en: Discard
hr: Odbaci

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

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

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

note: module: sale
en: Discounts, Loyalty & Gift Card
hr: Popusti, Vjernost i Poklon kartice

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

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

note: module: sale odoo-javascript
en: Do you want to apply this value to all lines ?
hr: Zaista želite primjeniti ovu vrijednost na sve stavke?

note: module: sale
en: Documentation
hr: Dokumentacija

note: module: sale
en: Domain
hr: Domena

note: module: sale
en: Done
hr: Riješeno

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

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

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

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

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

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

note: module: sale odoo-python
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 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: Download
hr: Preuzimanje

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

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

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

note: module: sale
en: Electronic signature
hr: Elektronički potpis

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

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

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

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

note: module: sale
en: Expenses and vendor bills can be re-invoiced to a customer.With this option, a validated expense can be re-invoice to a customer at its cost or sales price.
hr: Troškovi i računi dobavljača mogu se fakturirati kupcu. Ovom se opcijom validirani trošak može zaračunati kupcu po njegovom trošku ili prodajnoj cijeni.

note: module: sale
en: Expiration
hr: Istječe

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

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

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

note: module: sale
en: From
hr: Od

note: module: sale
en: From this report, you can have an overview of the amount invoiced to your customer. The search tool can also be used to personalise your Invoices reports and so, match this analysis to your needs.
hr: Iz ovog izvještaja imate pregled iznosa izdanih računa vašem kupcu. Alat pretrage može se također koristiti za personalizaciju vaših ispisa računa i priagođavanje analize vašim potrebama.

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

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

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

note: module: sale odoo-javascript
en: Good job, let's continue.
hr: Dobro obavljeno, hajde da nastavimo.

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: Group By
hr: Grupiraj po

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: History
hr: Povijest

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 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: Import Amazon orders and sync deliveries
hr: Učitaj Amazonove narudžbe i sinkroniziraj isporuke

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

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

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

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 Alert
hr: Upozorenje na račun

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

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

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

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

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

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

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

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 Quantity
hr: Količina za koju je izdan račun

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 računa:

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 Payments
hr: Računi i plaćanja

note: module: sale
en: Invoicing and Shipping Address:
hr: Adresa računa i dostave:

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

note: module: sale
en: Is Editor
hr: Je urednik

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

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

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 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 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 odoo-python
en: It is not allowed to confirm an order in the following states: %s
hr: Nije dopušteno potvrditi narudžbu u sljedećim državama: %s

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

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

note: module: sale
en: Just done
hr: Upravo završeno

note: module: sale
en: Language
hr: Jezik

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

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

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

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

note: module: sale
en: 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 send the quote.
hr: Pošaljite ponudu.

note: module: sale odoo-javascript
en: Lets keep electronic signature for now.
hr: Zadržimo elektronički potpis za sada.

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 odoo-javascript
en: Looks good. Let's continue.
hr: Izgleda dobro. Hajde da nastavimo.

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

note: module: sale
en: Mail Template
hr: Predložak maila

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

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: Merchant Account ID
hr: ID računa trgovca

note: module: sale
en: Message
hr: Poruka

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: Message for Sales Order Line
hr: Upozorenje za stavku prodajnog naloga

note: module: sale
en: Messages
hr: Poruke

note: module: sale
en: Method
hr: Metoda

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

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

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
en: No Message
hr: Nema poruke

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 odoo-javascript
en: Not available with %s
hr: Nije dostupno sa %s

note: module: sale
en: Not done
hr: Nije gotovo

note: module: sale
en: Note
hr: Bilješka

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

note: module: sale odoo-javascript
en: Now, we'll create a sample quote.
hr: Sada ćemo stvoriti uzorak ponude.

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 with delivery error
hr: Broj poruka sa greškama pri isporuci

note: module: sale
en: Number of quotations to invoice
hr: Broj ponuda za obračun

note: module: sale
en: Number of sales to invoice
hr: Broj prodaja za obračun

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 Signature
hr: Mrežni potpis

note: module: sale
en: Online confirmation
hr: Online potvrđivanje

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-javascript
en: Open Sales app to send your first quotation in a few clicks.
hr: Otvorite aplikaciju Prodaja (Sales) da biste poslali svoju prvu ponudu u nekoliko klikova.

note: module: sale
en: Order
hr: Narudžba

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

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

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 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
en: Order Upsell
hr: Nadograđenih ponuda

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

note: module: sale
en: Order to Invoice
hr: Narudžba za račun

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: PDT Identity Token
hr: PDT token identiteta

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

note: module: sale
en: Packaging
hr: Pakiranje

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

note: module: sale
en: Pay with
hr: Plati putem

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

note: module: sale
en: Payment Instructions
hr: Upute za plaćanje

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

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

note: module: sale
en: Paypal User Type
hr: Vrsta korisnika Paypal-a

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

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

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

note: module: sale
en: Pricelist
hr: Cjenik

note: module: sale
en: Pricelist Item
hr: Stavka 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
en: Product
hr: Proizvod

note: module: sale
en: Product Attribute
hr: Značajke proizvoda

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 Category
hr: Kategorija proizvoda

note: module: sale
en: Product Packaging
hr: Paket proizvoda

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

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

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 cijeniku %s

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

note: module: sale
en: Product used for down payments
hr: Proizvod korištena za avansna plaćanja

note: module: sale
en: Products
hr: Proizvodi

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

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

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

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

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

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

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

note: module: sale
en: Quotation Layout
hr: Izgled ponude

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

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

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

note: module: sale
en: Quotations
hr: Ponude

note: module: sale
en: Quotations &amp; Orders
hr: Ponude i Prodajni nalozi

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

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

note: module: sale
en: Re-Invoice Expenses
hr: Prefakturiraj troškove

note: module: sale
en: Recipients
hr: Primatelji

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 odoo-python
en: Reference
hr: Vezna oznaka

note: module: sale
en: Register Payment
hr: Registriraj plaćanje

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

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

note: module: sale
en: Reporting
hr: Izvještavanje

note: module: sale
en: Request an online signature to confirm orders
hr: Zatraži online potpis za potvrdu narudžbe.

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: 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
en: Sale Order
hr: Prodajni nalog

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

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

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

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

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 Report
hr: Izvještaj analize prodaje

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

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 Lines
hr: Stavke prodajnog naloga

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

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

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

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

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

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

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

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

note: module: sale
en: Salesperson
hr: Prodavač

note: module: sale
en: Sample Quotation
hr: Uzorak ponude

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

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

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

note: module: sale
en: Sell products by multiple of unit # per package
hr: Prodajte proizvode po više jedinica # po pakiranju

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
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 by Email
hr: Pošalji e-mailom

note: module: sale
en: Send sample
hr: Pošalji uzorak

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

note: module: sale
en: Sequence
hr: Sekvenca

note: module: sale
en: Set a default validity on your quotations
hr: Postavite zadanu valjanost svojih ponuda

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 payments
hr: Postavite isplate

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

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: Sold
hr: Prodano

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

note: module: sale
en: Source
hr: Izvor

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

note: module: sale odoo-python
en: Stage
hr: Faza

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: Subject
hr: Predmet

note: module: sale
en: Subtotal
hr: Podzbroj

note: module: sale
en: Tags
hr: Oznake

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

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

note: module: sale
en: Taxes
hr: Porezi

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

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 &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 %s linked to the Analytic Account %s is currently locked. You cannot register an expense on a locked Sales Order. Please create a new SO linked to this Analytic Account.
hr: Prodajni nalog %s povezan s analitičkim računom %s je trenutno zaključan. Ne možete registrirati trošak na zaključanom prodajnom nalogu. Izradite novi SO povezan s ovim analitičkim računom.

note: module: sale odoo-python
en: The Sales Order %s linked to the Analytic Account %s must be validated before registering expenses.
hr: Prodajni nalog %spovezan s analitičkim računom  %s mora se potvrditi prije registracije troškova.

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

note: module: sale
en: The fixed amount to be invoiced in advance, taxes excluded.
hr: Fiksni iznos za koji se računa unaprijed, bez poreza.

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

note: module: sale 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 orders for your account.
hr: Trenutno nemate narudžbi.

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

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 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
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 all unit prices based on the currently set pricelist.
hr: Ovim će se ažurirati sve jedinične cijene na temelju trenutno postavljenog cjenika.

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

note: module: sale odoo-javascript
en: To speed up order confirmation, we can activate electronic signatures or payments.
hr: Da bismo ubrzali potvrdu narudžbe, možemo aktivirati elektroničke potpise ili plaćanja.

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
en: Track Service
hr: Prati uslugu

note: module: sale
en: Tracking
hr: Praćenje

note: module: sale
en: Transactions
hr: Transakcije

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

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

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

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 odoo-python
en: Unable to post message, please configure the sender's email address.
hr: E-mail se ne može poslati, molimo postavite e-mail adresu pošiljatelja

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

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

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

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

note: module: sale
en: Units of Measure Categories
hr: Kategorije mjernih jedinica

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
en: Upselling Opportunity
hr: Prilika za sugestivno proširenje ponude

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

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

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

note: module: sale odoo-python
en: View Order
hr: Vidi ponudu

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

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

note: module: sale
en: Volume
hr: Volumen

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

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

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

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

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

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

note: module: sale odoo-javascript
en: Write a company name to create one, or see suggestions.
hr: Napišite naziv tvrtke da biste ga stvorili ili pogledajte prijedloge.

note: module: sale
en: You can invoice them before they are delivered.
hr: Račun temeljem naručenih količina prije isporuke.

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 odoo-python
en: You can not remove an order line once the sales order is confirmed.
    You should rather set the quantity to 0.
hr: Ne možete ukloniti stavke narudžbe nakon potvrde prodajnog naloga.
    Radije postavite količinu na 0.

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 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
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 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
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 odoo-python
en: sale order
hr: Prodajni nalog

note: module: sale
en: {{ object.company_id.name }} {{ object.state in ('draft', 'sent') and (ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order' }} (Ref {{ object.name or 'n/a' }})
hr: {{ object.company_id.name }} {{ object.state in ('draft', 'sent') and (ctx.get('proforma') and 'Proforma' or 'Ponuda') or 'ProdajniNal' }} (Ref {{ object.name or 'n/a' }})
