Odoo 7.0 - en to hr translation catalogue (331 entries)

note: module: sale
en: UoS
hr: JM

note: module: sale
en: Salesperson
hr: Prodavač

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

note: module: sale
en: Day
hr: Dan

note: module: sale
en: Cancel Order
hr: Otkaži nalog

note: module: sale
en: Incorrect Data
hr: Netočni podaci

note: module: sale
en: The value of Advance Amount must be positive.
hr: Iznos avansa mora biti pozitivna.

note: module: sale
en: Allows you to apply some discount per sales order line.
hr: Dozvoljava unos popusta za stavku prodajnog naloga.

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

note: module: sale
en: VAT
hr: PDV

note: module: sale
en: False
hr: Netočno

note: module: sale
en: Tax
hr: Porez

note: module: sale
en: Gives the status of the quotation or sales order.              
    The exception status is automatically set when a cancel operation occurs               in the invoice validation (Invoice Exception) or in the picking list process (Shipping Exception).
    The 'Waiting Schedule' status is set when the invoice is confirmed               but waiting for the scheduler to run on the order date.
hr: Pokazuje status ponude ili prodajnog naloga.                                                                                
    Status iznimke je automatski postavljen kada se dogodi poništenje u procesu validacije fakture (Iznimka fakture) ili u procesu odabira liste (Iznimka otpreme).
    Status 'Čekanje termina' je postavljen ako je faktura potvrđena ali se čeka planera da krene na datum narudžbe.

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

note: module: sale
en: Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views.
hr: Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu da bi mogao biti ubačen u kanban pogled.

note: module: sale
en: # of Qty
hr: # kol

note: module: sale
en: Allows to manage different prices based on rules per category of customers.
    Example: 10% for retailers, promotion of 5 EUR on this product, etc.
hr: Omogućuje vam da upravljate različitim cijenama bazirano na pravilima po kategorijama kupaca.
    Npr: 10% za maloprodajne trgovce, promocija od 5€ na proizvod, itd.

note: module: sale
en: Invoice the whole sales order
hr: Fakturiraj prodajni nalogu u cijelosti

note: module: sale
en: Default Payment Term
hr: Standardan uvjet plaćanja

note: module: sale
en: Allow using different units of measures
hr: Dopusti korištenje različitih mjernih jedinica

note: module: sale
en: Percentage
hr: Postotak

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

note: module: sale
en: Please define income account for this product: "%s" (id:%d).
hr: Molimo definirajte račun dohotka za ovaj proizvod "%s" (id:%d).

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

note: module: sale
en: Generate invoices based on the sales order lines
hr: Izradi račune bazirano na stavkama prodajnog naloga

note: module: sale
en: Check the box to group the invoices for the same customers
hr: Označite kućicu za grupiranje faktura istih kupaca

note: module: sale
en: For modifying account analytic view to show important data to project manager of services companies.
                    You can also view the report of account analytic summary user-wise as well as month wise.
                    This installs the module account_analytic_analysis.
hr: Za modificiranje pogleda analitičkog konta kako bi prikazivao važne podatke projektnom menadžeru servisnih kompanija.
                                                                                   Možete također vidjeti sažeti izvještaj analitičkog konta prema korisniku isto tako i prema mjesecu.
                                                                                   Ovo instalira modul account_analytic_analysis.

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

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

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

note: module: sale
en: Warning!
hr: Upozorenje!

note: module: sale
en: Invoicing Process
hr: Proces fakturiranja

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

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

note: module: sale
en: Allows you to select and maintain different units of measure for products.
hr: Omogućuje vam da odaberete i zadržite različite mjerne jedinice za proizvode.

note: module: sale
en: Sales Make Invoice
hr: Faktura obavljene prodaje

note: module: sale
en: Pricelist Warning!
hr: Upozorenje cjenovnika!

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

note: module: sale
en: Create & View Invoice
hr: Kreiraj i pogledaj fakturu

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

note: module: sale
en: Allow configuring alerts by customer or products
hr: Dopusti kreiranje alarma prema kupcima ili proizvodima

note: module: sale
en: Shop Name
hr: Naziv prodavaonice

note: module: sale
en: You cannot confirm a sales order which has no line.
hr: Ne možete potvrditi prodajni nalog bez stavaka.

note: module: sale
en: <p>
                    Here is a list of each sales order line to be invoiced. You can
                    invoice sales orders partially, by lines of sales order. You do
                    not need this list if you invoice from the delivery orders or
                    if you invoice sales totally.
                  </p>
hr: <p>
                    Ovdje je lista svakog prodajnog naloga koji će se fakturirati. Možete 
                    fakturirati prodajni nalog djelomično, prema određenim stavkama. Ne trebate
                    ovu listu ako fakturirate iz otpreminica ili ako fakturirate prodajnu općenito.
            </p>

note: module: sale
en: Quotation
hr: Ponuda

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

note: module: sale
en: Sales in Exception
hr: Prodaje u iznimci

note: module: sale
en: A partner to whom the particular product needs to be allotted.
hr: Partner kojemu određeni proizvod treba biti dodijeljen

note: module: sale
en: August
hr: Kolovoz

note: module: sale
en: Trigger delivery orders automatically from sales orders
hr: Aktiviraj otpremnice automatski iz prodajnih naloga

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

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

note: module: sale
en: October
hr: Listopad

note: module: sale
en: <p class="oe_view_nocontent_create">
                    Click to create a quotation that can be converted into a sales
                    order.
                  </p><p>
                    OpenERP will help you efficiently handle the complete sales flow:
                    quotation, sales order, delivery, invoicing and payment.
                  </p>
hr: <p class="oe_view_nocontent_create">
                    Pritisnite za kreiranje ponude koja može biti pretvorena u
                    prodajni nalog.
                  </p><p>
                    OpenERP može uvelike pomoći u praćenju efikasnosti kompletnog prodajnog ciklusa:
                    od ponude do prodajnog naloga, otpreme i dostave, do
    		fakturiranja i naplate
                  </p>

note: module: sale
en: Summary
hr: Sažetak

note: module: sale
en: View Invoice
hr: Pogledaj fakturu

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

note: module: sale
en: Quotations
hr: Ponude

note: module: sale
en: Quantity
hr: Količina

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

note: module: sale
en: TVA :
hr: OIB:

note: module: sale
en: Enable Invoicing Sales order lines
hr: Omogući fakturiranje stavaka prodajnog naloga

note: module: sale
en: September
hr: Rujan

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

note: module: sale
en: In Progress
hr: U tijeku

note: module: sale
en: The salesman confirms the quotation. The state of the sales order becomes 'In progress' or 'Manual in progress'.
hr: Prodavač potvrđuje ponudu. Stanje prodajnog naloga postaje 'U tijeku' ili 'Ručni postupak u tijeku'.

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

note: module: sale
en: If you change the pricelist of this order (and eventually the currency), prices of existing order lines will not be updated.
hr: Ukoliko se promijeni cjenik za postojeću narudžbu (eventualno i valuta), cijene postojećih stavaka narudžbe neće biti osvježene.

note: module: sale
en: Tel. :
hr: Tel:

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

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

note: module: sale
en: Before Delivery
hr: Prije otpreme

note: module: sale
en: There is no Fiscal Position defined or Income category account defined for default properties of Product categories.
hr: Nije definirana fiskalna pozicija ili prihodovni konto kategorije za zadane karakteristike proizvodnih kategorija.

note: module: sale
en: Contract / Analytic
hr: Ugovor / Analitički

note: module: sale
en: Ordered month of the sales order
hr: Mjesec prodajnog naloga

note: module: sale
en: You cannot group sales having different currencies for the same partner.
hr: Ne može se grupirati prodaja ukoliko postoje različite valute za istog partnera

note: module: sale
en: or
hr: ili

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

note: module: sale
en: Invoiced
hr: Fakturirano

note: module: sale
en: Advance Invoice
hr: Faktura predujma

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

note: module: sale
en: Allotment Partner
hr: Dodjeljeni partner

note: module: sale
en: Invoice Order
hr: Redoslijed računa

note: module: sale
en: March
hr: Ožujak

note: module: sale
en: The total amount.
hr: Ukupan iznos.

note: module: sale
en: Allow batch invoicing of delivery orders through journals
hr: Dopusti zbirno fakturiranje otpremnica preko dnevnika

note: module: sale
en: Subtotal
hr: Podzbroj

note: module: sale
en: Invoice address :
hr: Adresa fakture :

note: module: sale
en: Unit of Measure
hr: Mjerna jedinica

note: module: sale
en: The default working time unit for services is
hr: Zadana jedninica radnog vremena za službe je

note: module: sale
en: Invoice Address
hr: Adresa fakture

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: Quotation / Order
hr: Ponuda / Nalog

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

note: module: sale
en: (update)
hr: (ažuriraj)

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

note: module: sale
en: One employee can have different roles per contract
hr: Jedan zaposlenik može imati različite uloge po ugovoru

note: module: sale
en: Print
hr: Ispis

note: module: sale
en: Order N°
hr: Narudžba broj

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

note: module: sale
en: Use multiple analytic accounts on sales
hr: Koristi višestruke analitičke račune za prodaju

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

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

note: module: sale
en: Uninvoiced and Delivered Lines
hr: Nefakturirane i dostavljene stavke

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

note: module: sale
en: My Sales
hr: Moje prodaje

note: module: sale
en: Pricelist
hr: Cjenik

note: module: sale
en: * The 'Draft' status is set when the related sales order in draft status.                     
    * The 'Confirmed' status is set when the related sales order is confirmed.                     
    * The 'Exception' status is set when the related sales order is set as exception.                     
    * The 'Done' status is set when the sales order line has been picked.                     
    * The 'Cancelled' status is set when a user cancel the sales order related.
hr: * Status 'Nacrt' je postavljen kada je vezani prodajni nalog u stanju nacrta.                     
    * Status 'Potvrđeno' je postavljen kada je vezani prodajni nalog potvrđen.                     
    * Status 'Iznimka' je postavljen kada je vezani prodajni nalog postavljen kao iznimka.                     
    * Status 'Zaključeno' je postavljen kada je stavka prodjanog naloga odabrana.                     
    * Status 'Otkazano' je postavljen kada korisnik otkaže vezani prodajni nalog.

note: module: sale
en: There is no income account defined as global property.
hr: Nema definiranog konta prihoda kao globalnog svojstva

note: module: sale
en: Configuration Error!
hr: Greška u konfiguraciji!

note: module: sale
en: It indicates that sales order has at least one invoice.
hr: Znači da prodajni nalog ima bar jedan račun.

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

note: module: sale
en: Hour
hr: Sat

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

note: module: sale
en: Shipped
hr: Otpremljeno

note: module: sale
en: Create and View Invoice
hr: Kreiraj i prikaži fakturu

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

note: module: sale
en: Currency
hr: Valuta

note: module: sale
en: You have to select a pricelist or a customer in the sales form !
    Please set one before choosing a product.
hr: Odaberite cjenik ili kupca prije odabira proizvoda!

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

note: module: sale
en: Cannot cancel this sales order!
hr: Ne možete otkazati ovaj prodajni nalog!

note: module: sale
en: Recreate Invoice
hr: Ponovno izradi fakturu

note: module: sale
en: Taxes :
hr: Porez :

note: module: sale
en: <p class="oe_view_nocontent_create">
                    Click to create a quotation or sales order for this customer.
                  </p><p>
                    OpenERP will help you efficiently handle the complete sale flow:
                    quotation, sales order, delivery, invoicing and
                    payment.
                  </p><p>
                    The social feature helps you organize discussions on each sales
                    order, and allow your customer to keep track of the evolution
                    of the sales order.
                  </p>
hr: <p class="oe_view_nocontent_create">
                    Pritisnite za kreiranje ponude ili prodajnog naloga za ovog partnera.
                  </p><p>
                   OpenERP može uvelike pomoći u praćenju efikasnosti kompletnog prodajnog ciklusa:
                    od ponude do prodajnog naloga, otpreme i dostave, do
    		fakturiranja i naplate
                  </p><p>
                    Modul slanja poruka pomaže u organizaciji diskusija za svaki prodajni nalog,
                    te omogućuje partnerima u praćenju faza prodajnog naloga.
                  </p>

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

note: module: sale
en: On Demand
hr: Na zahtijev

note: module: sale
en: <p class="oe_view_nocontent_create">
                    Click to define a new sale shop.
                  </p><p>
                    Each quotation or sales order must be linked to a shop. The
                    shop also defines the warehouse from which the products will be
                    delivered for each particular sales.
                  </p>
hr: <p class="oe_view_nocontent_create">
                    Pritisnite za kreiranje nove prodavaonice.
                  </p><p>
                    Svaka ponuda ili prodajni nalog mora biti povezana sa prodavaonicom.
                    Prodavaonica definira i skladište sa kojeg će se proizvodi otpremati.
                  </p>

note: module: sale
en: Is a Follower
hr: Je sljedbenik

note: module: sale
en: Date
hr: Datum

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

note: module: sale
en: Exception
hr: Iznimka

note: module: sale
en: Sales Shop
hr: Prodavaonica

note: module: sale
en: Select a product of type service which is called 'Advance Product'.
                    You may have to create it and set it as a default value on this field.
hr: Odaberite proizvod od vrste servisa koji se zove 'Napredni proizvod'.
                    Možda ćete ga morati kreirati i postaviti kao zadanu vrijednost na ovom polju.

note: module: sale
en: Allow to configure notification on products and trigger them when a user wants to sale a given product or a given customer.
    Example: Product: this product is deprecated, do not purchase more than 5.
                    Supplier: don't forget to ask for an express delivery.
hr: Dopusti konfiguraciju notifikacija na proizvodima i iniciraj ih kada korisnik želi prodati određeni proizvod ili određenom kupcu.
    Nrp: Proizvod: ovaj proizvod je zastario, ne kupujte više od 5.
                    Dobavljač: ne zaboravi tražiti žurnu dostavu.

note: module: sale
en: No valid pricelist line found ! :
hr: Nije pronađena odgovarajuća stavka cjenika

note: module: sale
en: Display margins on sales orders
hr: Prikazuj marže na prodajnim nalozima

note: module: sale
en: This is the list of invoices that have been generated for this sales order. The same sales order may have been invoiced in several times (by line for example).
hr: Ovo je lista faktura koje su generirane za prodajni nalog. Isti prodajni nalog može biti fakturiran više puta (npr. prema stavkama).

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

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

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

note: module: sale
en: Cancel
hr: Otkaži

note: module: sale
en: Order Reference must be unique per Company!
hr: Poveznica narudžbe mora biti jedinstvena za Organizaciju!

note: module: sale
en: Cannot find a pricelist line matching this product and quantity.
    You have to change either the product, the quantity or the pricelist.
hr: Ne mogu naći stavku u cjenovniku koja odgovara ovom proizvodu i količini.
    Morate promijeniti ili proizvod, količinu ili cjenovnik.

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

note: module: sale
en: Order reference
hr: Referenca naloga

note: module: sale
en: Allows you to Make Quotation, Sale Order using different Order policy and Manage Related Stock.
                        This installs the module sale_stock.
hr: Omogućuje vam da kreirate ponudu, prodajni nalog koristeći različita pravila narudžbe i upravljate vezanim zalihama.
                        Ovo instalira modul sale_stock.

note: module: sale
en: Price
hr: Cijena

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

note: module: sale
en: <p class="oe_view_nocontent_create">
                    Click to create a quotation, the first step of a new sale.
                  </p><p>
                    OpenERP will help you handle efficiently the complete sale flow:
                    from the quotation to the sales order, the
                    delivery, the invoicing and the payment collection.
                  </p><p>
                    The social feature helps you organize discussions on each sales
                    order, and allow your customers to keep track of the evolution
                    of the sales order.
                  </p>
hr: <p class="oe_view_nocontent_create">
                    Pritisnite za kreiranje nove ponude, prvi korak procesa prodaje.
                  </p><p>
                    OpenERP može uvelike pomoći u efikasnosti kompletnog prodajnog ciklusa:
                    od ponude do prodajnog naloga, otpreme i dostave, do
                    fakturiranja i naplate
                    </p><p>
                    Modul slanja poruka pomaže u organizaciji diskusija za svaki prodajni nalog,
                    te omogućuje partnerima u praćenju faza prodajnog naloga.
                  </p>

note: module: sale
en: on order
hr: po nalogu

note: module: sale
en: Shipping address :
hr: Adresa otpreme

note: module: sale
en: Draft state of sales order
hr: Prodajni nalog u stanju nacrta

note: module: sale
en: Messages and communication history
hr: Poruke i povijest komuniciranja

note: module: sale
en: New Copy of Quotation
hr: Nova kopija ponude

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

note: module: sale
en: Cannot delete a sales order line which is in state '%s'.
hr: Ne možete obrisati prodajni nalog koji je u stanju '%s'.

note: module: sale
en: Properties on lines
hr: Krakteristike na stavkama

note: module: sale
en: Before choosing a product,
     select a customer in the sales form.
hr: Prije odabira proizvoda, 
     odaberite kupca u prodajnom formularu.

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

note: module: sale
en: You cannot create invoice when sales order is not confirmed.
hr: Ne možete izraditi račun kada prodajni nalog nije potvrđen.

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

note: module: sale
en: Confirm Quotation
hr: Potvrdite ponudu

note: module: sale
en: Order Lines to Invoice
hr: Stavke naloga u račun

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

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

note: module: sale
en: Waiting Schedule
hr: Raspored čekanja

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

note: module: sale
en: Procurement Method
hr: Metoda nabave

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

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

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

note: module: sale
en: Taxes
hr: Porezi

note: module: sale
en: Sales Order ready to be invoiced
hr: Prodajni nalog spreman za fakturiranje

note: module: sale
en: Allows you to define what is the default function of a specific user on a given account.
                    This is mostly used when a user encodes his timesheet. The values are retrieved and the fields are auto-filled.
                    But the possibility to change these values is still available.
                    This installs the module analytic_user_function.
hr: Omogućuje vam da definirate zadanu funkciju za određenog korisnika na datom računu.
                    Ovo se uglavnom koristi kada korisnik šifrira svoju kontrolnu karticu. Vrijednosti su  dohvaćene i polja su automatski popunjena.
                    Ali mogućnost da promijenite te vrijednosti i dalje postoji.
                    Ovo instalira modul analytic_user_function.

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

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

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

note: module: sale
en: Invalid Action!
hr: Nevažeća akcija

note: module: sale
en: Fax :
hr: Faks:

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

note: module: sale
en: Shipped Quantities
hr: Otpremljene količine

note: module: sale
en: Sales Order that haven't yet been confirmed
hr: Prodajni nalog koji nije potvrđen

note: module: sale
en: Make Invoices
hr: Napravi fakture

note: module: sale
en: Allows you to specify an analytic account on sales orders.
hr: Omogućava vam upis analitičkog konta na prodajnom nalogu

note: module: sale
en: To Invoice
hr: Za fakturirati

note: module: sale
en: Ordered Year of the sales order
hr: Godina prodajnog naloga

note: module: sale
en: July
hr: Srpanj

note: module: sale
en: After clicking 'Show Lines to Invoice', select lines to invoice and create the invoice from the 'More' dropdown menu.
hr: Nakon odabira "Prikaži stavke za fakturiranje", odaberite stavke za fakturiranje i kreirajte račun iz "više" padajućeg izbornika.

note: module: sale
en: Cancel Quotation
hr: Otkaži ponudu

note: module: sale
en: Shipping Exception
hr: Izuzetak kod otpreme

note: module: sale
en: Group the invoices
hr: Grupiraj fakture

note: module: sale
en: Contracts Management
hr: Upravljanje ugovorima

note: module: sale
en: Month
hr: Mjesec

note: module: sale
en: To be reviewed by the accountant.
hr: Potreban pregled od strane računovođe.

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

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

note: module: sale
en: Sale OrderLine Make_invoice
hr: Stavka prodajnog naloga Make_invoice

note: module: sale
en: Drives procurement and invoicing
hr: Pokreće nabavke i fakturiranje

note: module: sale
en: Paid
hr: Plaćeno

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

note: module: sale
en: Quotation
hr: Ponuda

note: module: sale
en: The Salesman creates an invoice manually, if the sales order shipping policy is 'Shipping and Manual in Progress'. The invoice is created automatically if the shipping policy is 'Payment before Delivery'.
hr: Ako je pravilo otpremanja prodajnog naloga 'Otpremanje i ručni postupak u tijeku', prodavač kreira fakturu ručno. Faktura se kreira automatski ako je postavljeno pravilo otpremanja 'Plaćanje prije dostave'.

note: module: sale
en: Allow setting a discount on the sales order lines
hr: Dozvoljava upis rabata na stavku prodajnog naloga

note: module: sale
en: Paypal Url
hr: PayPal link

note: module: sale
en: Use pricelists to adapt your price per customers
hr: Koristite cjenik za prilagodbu cijena po kupcima

note: module: sale
en: There is no default shop for the current user's company!
hr: Nema zadane trgovine za tvrtku trenutnog korisnika!

note: module: sale
en: Customer Invoices
hr: Izlazni računi

note: module: sale
en: Sales
hr: Prodaja

note: module: sale
en: This adds the 'Margin' on sales order.
                    This gives the profitability by calculating the difference between the Unit Price and Cost Price.
                    This installs the module sale_margin.
hr: Ovo dodaje 'Maržu' na prodajni nalog.
                    Ovo prikazuje isplativost kalkulirajući razliku između jednične cijene i cijene koštanja.
                    Ovo instalira modul sale_margin.

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

note: module: sale
en: Done
hr: Završeno

note: module: sale
en: Invoice
hr: Faktura

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

note: module: sale
en: To Do
hr: Za napraviti

note: module: sale
en: Invoice Sales Order
hr: Fakturriaj prodajni nalog

note: module: sale
en: The amount without tax.
hr: Iznos bez poreza.

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

note: module: sale
en: Product
hr: Artikl

note: module: sale
en: On demand: A draft invoice can be created from the sales order when needed. 
    On delivery order: A draft invoice can be created from the delivery order when the products have been delivered. 
    Before delivery: A draft invoice is created from the sales order and must be paid before the products can be delivered.
hr: Na zahtjev: nacrt fakture može biti kreiran iz prodajnog naloga kada je potrebno. 
    prema otpremnici: nacrt fakture može biti kreiran iz otpremnice kada je proizvod otpremljen. 
    Prije otpreme: nacrt fakture je kreiran iz prodajnog naloga i mora biti plaćen prije otpreme proizvoda.

note: module: sale
en: Monthly Turnover
hr: Mjesečni obrtaj

note: module: sale
en: Invoice on
hr: Faktura za

note: module: sale
en: Fixed price (deposit)
hr: Fakturiraj predujam

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

note: module: sale
en: Product UoS
hr: Proizvod - jedinica prodaje

note: module: sale
en: Manual In Progress
hr: Ručni postupak u tijeku

note: module: sale
en: Order
hr: Nalog

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

note: module: sale
en: From a sales order
hr: Prema prodajnom nalogu

note: module: sale
en: Ignore Exception
hr: Zanemari iznimku

note: module: sale
en: Depending on the Invoicing control of the sales order, the invoice can be based on delivered or on ordered quantities. Thus, a sales order can generates an invoice or a delivery order as soon as it is confirmed by the salesman.
hr: U ovisnosti o kontroli fakturiranja, faktura može biti temeljena na dostavljenim ili na naručenim količinama. Tako, prodajni nalog može generirati fakturu ili otpremnicu onog trenutka kada je prodavač potvrdi.

note: module: sale
en: Some order lines
hr: Neke stavke naloga

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

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

note: module: sale
en: Total
hr: Ukupno

note: module: sale
en: Select how you want to invoice this order. This
                            will create a draft invoice that can be modified
                            before validation.
hr: Odaberite kako želite fakturirati ovu narudžbu. Ovo
                            će kreirati nacrt fakture koji može biti modificiran.
                            prije validacije.

note: module: sale
en: Sales Dashboard
hr: Upravljačka ploča prodaje

note: module: sale
en: Sales Order Lines that are in 'done' state
hr: Stavke prodajnog naloga koje su u statusu 'gotovo'

note: module: sale
en: Allows to define your customer contracts conditions: invoicing
                method (fixed price, on timesheet, advance invoice), the exact pricing
                (650€/day for a developer), the duration (one year support contract).
                You will be able to follow the progress of the contract and invoice automatically.
                It installs the account_analytic_analysis module.
hr: Omogućuje vam da definirate uvijete ugovora kupaca: metoda 
                fakturiranja (fiksna cijena, prema kontrolnoj kartici, napredno fakturiranje), točno određivanje cijena
                (650€/danu programera), trajanje (jednogodišnji ugovor).
                Biti ćete u mogućnosti pratiti napredak ugovora i fakturiranja automatski.
                Instalira modul account_analytic_analysis.

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

note: module: sale
en: First cancel all invoices attached to this sales order.
hr: Prvo otkažite sve račune povezane sa ovim prodajnim nalogom.

note: module: sale
en: Company
hr: Tvrtka

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

note: module: sale
en: The amount to be invoiced in advance.
hr: Iznos za fakturiranje unaprijed.

note: module: sale
en: Invoice Exception
hr: Iznimka fakture

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

note: module: sale
en: Sale to Invoice
hr: Prodaja u fakturu

note: module: sale
en: Warehouse Features
hr: Značajke skladišta

note: module: sale
en: Cancel Line
hr: Otkaži stavku

note: module: sale
en: Messages
hr: Poruke

note: module: sale
en: Project
hr: Projekt

note: module: sale
en: Error!
hr: Greška!

note: module: sale
en: Net Total :
hr: Neto :

note: module: sale
en: From stock: When needed, the product is taken from the stock or we wait for replenishment.
    On order: When needed, the product is purchased or produced.
hr: Sa zaliha: kada je potrebno, proizvod je uzet sa zaliha ili čekamo nadopunjavanje.
    Prema narudžbi: kada je potrebno, proizvod je kupljen ili proizveden.

note: module: sale
en: Cancelled
hr: Otkazano

note: module: sale
en: Search Uninvoiced Lines
hr: Pretraži nefakturirane stavke

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

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

note: module: sale
en: Shop
hr: Prodavaonica

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

note: module: sale
en: Please define sales journal for this company: "%s" (id:%d).
hr: Molimo definirajte prodajni dnevnik za ovu organizaciju: "%s" (id:%d).

note: module: sale
en: Contract Features
hr: Značajke ugovora

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

note: module: sale
en: Quantity (UoS)
hr: Količina (JP)

note: module: sale
en: Confirmed
hr: Potvrđeno

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

note: module: sale
en: Confirm
hr: Potvrdi

note: module: sale
en: You cannot cancel a sales order line that has already been invoiced.
hr: Ne možete otkazati stavku prodajnog naloga koja je već fakturirana.

note: module: sale
en: Followers
hr: Sljedbenici

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

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

note: module: sale
en: Default Options
hr: Zadane opcije

note: module: sale
en: Analytic accounting for sales
hr: Analitički računi prodaje

note: module: sale
en: Invoiced Ratio
hr: Omjer fakturiranog

note: module: sale
en: EDI Pricelist (%s)
hr: EDI Cjenik (%s)

note: module: sale
en: On Delivery Order
hr: Na otpremnici

note: module: sale
en: Reference Unit of Measure
hr: Referentna JM

note: module: sale
en: Sales order lines done
hr: Završene stavke prodajnog naloga

note: module: sale
en: Invoice cannot be created for this Sales Order Line due to one of the following reasons:
    1.The state of this sales order line is either "draft" or "cancel"!
    2.The Sales Order Line is Invoiced!
hr: Faktura se ne može kreirati za ovu stavku prodajnog naloga zbog jednog od sljedećih razloga:
    1. Stanje ove stavke prodajnog naloga je "Nacrt" ili "Otkazano"!
    2. Stavka prodajnog naloga je već fakturirana!

note: module: sale
en: Weight
hr: Težina

note: module: sale
en: Invoices
hr: Fakture

note: module: sale
en: December
hr: Prosinac

note: module: sale
en: There is no income account defined for this product: "%s" (id:%d).
hr: Nije definiran konto prihoda za proizvod: "%s" (id:%d).

note: module: sale
en: Uninvoiced
hr: Nefakturirano

note: module: sale
en: Old Quotations
hr: Stare ponude

note: module: sale
en: Untaxed Amount
hr: Iznos bez poreza

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

note: module: sale
en: Open Sale Menu
hr: Otvori izbornik prodaje

note: module: sale
en: June
hr: Lipanj

note: module: sale
en: You shouldn't manually invoice the following sale order %s
hr: Ne biste trebali ručno fakturirati sljedeće prodajne naloge %s

note: module: sale
en: Draft
hr: Nacrt

note: module: sale
en: The tax amount.
hr: Iznos poreza.

note: module: sale
en: Email Templates
hr: Predlošci e-mail poruka

note: module: sale
en: To allow your salesman to make invoices for sales order lines using the menu 'Lines to Invoice'.
hr: Dopustiti vašem prodavaču izradu faktura za stavke prodajnog naloga korištenjem izbornika 'Stavke za fakturiranje'.

note: module: sale
en: Sales Order Lines that are confirmed, done or in exception state and haven't yet been invoiced
hr: Stavke prodajnog naloga koje su potvrđene, izvršene ili u stanju iznimke i nisu još fakturirane

note: module: sale
en: November
hr: Studeni

note: module: sale
en: Advance Product
hr: Proizvod predujma

note: module: sale
en: Gives the sequence order when displaying a list of sales order lines.
hr: Daje poredak kada prikazuje listu prodajnih naloga.

note: module: sale
en: January
hr: Siječanj

note: module: sale
en: Sales Order in Progress
hr: Prodajni nalozi u tijeku

note: module: sale
en: Prepare invoices based on timesheets
hr: Pripremi fakture na temelju kontrolnih kartica

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

note: module: sale
en: Commitment Delay
hr: Odgoda obveze

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

note: module: sale
en: Show Lines to Invoice
hr: Prikaži stavke prema fakturiranju

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

note: module: sale
en: Confirmed sales order to invoice.
hr: Prodajni nalog potvrđen i pretvoren u fakturu.

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

note: module: sale
en: from stock
hr: Iz zalihe

note: module: sale
en: No Pricelist ! :
hr: Nema cjenika!

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

note: module: sale
en: Use contracts management
hr: Koristi upravljanje ugovorima

note: module: sale
en: It indicates that an invoice has been paid.
hr: Pokazatelj da je faktura plaćena.

note: module: sale
en: Description
hr: Opis

note: module: sale
en: May
hr: Svibanj

note: module: sale
en: Do you really want to create the invoice(s)?
hr: Želite li zaista kreirati fakturu(e)?

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

note: module: sale
en: Customer
hr: Kupac

note: module: sale
en: Advance
hr: Akontacija

note: module: sale
en: February
hr: Veljača

note: module: sale
en: April
hr: Travanj

note: module: sale
en: Use contract to be able to manage your services with
                            multiple invoicing as part of the same contract with
                            your customer.
hr: Koristite ugovor da bi mogli koristiti 
                            višestruko fakturiranje kao dio istog ugovora s
                            Vašim kupcem.

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

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

note: module: sale
en: Confirmed sales order lines, not yet delivered
hr: Potvrđene stavke prodajnih naloga, još nedostavljene

note: module: sale
en: Sequence
hr: Redoslijed

note: module: sale
en: Payment Term
hr: Uvjet plaćanja

note: module: sale
en: This allows install module sale_analytic_plans.
hr: Ovo omogućuje instlaciju modula sale_analytic_plans.

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 fakturirane. Ako želite analizirati prihod, trebali bi koristiti Izvještaj analize faktura u računovodstvenoj aplikaciji.

note: module: sale
en: Quotation N°
hr: Ponuda broj

note: module: sale
en: Picked
hr: Odabran

note: module: sale
en: Year
hr: Godina
