openobject-addons - en to hr translation catalogue (19 entries)

note: module: sale_journal
en: Note
hr: Bilješka

note: module: sale_journal
en: Invoicing Type
hr: Tip fakturiranja

note: module: sale_journal
en: This invoicing type will be used, by default, to invoice the current partner.
hr: Za fakturiranje trenutnom partneru, korisiti će se zadani tip fakturiranja.

note: module: sale_journal
en: Sales & Purchases
hr: Prodaja i nabava

note: module: sale_journal
en: Invoicing
hr: Fakturiranje

note: module: sale_journal
en: Incoming Shipments
hr: Primke

note: module: sale_journal
en: If the active field is set to False, it will allow you to hide the invoice type without removing it.
hr: Ako je aktivno polje postavljeno na NE, možete sakriti vrstu računa bez da ga uklonite.

note: module: sale_journal
en: Notes
hr: Bilješke

note: module: sale_journal
en: Invoicing method
hr: Način fakturiranja

note: module: sale_journal
en: Picking List
hr: Lista odabira

note: module: sale_journal
en: Invoice Types
hr: Vrste računa

note: module: sale_journal
en: Non grouped
hr: Negrupirano

note: module: sale_journal
en: Grouped
hr: Grupirano

note: module: sale_journal
en: Invoice types are used for partners, sales orders and delivery orders. You can create a specific invoicing journal to group your invoicing according to your customer's needs: daily, each Wednesday, monthly, etc.
hr: Vrste računa koriste se za partnere, prodajne naloge i dostavnice. Možete kreirati posebnu temeljnicu za fakturiranje kako bi grupirali fakturiranje sukladno potrebama kupca: dnevno, svake srijede, mjesečno, itd.

note: module: sale_journal
en: Generate invoice based on the selected option.
hr: Kreiraj račun baziran na odabranoj opciji.

note: module: sale_journal
en: Invoice Type
hr: Vrsta računa

note: module: sale_journal
en: Active
hr: Aktivan

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

note: module: sale_journal
en: Delivery Orders
hr: Otpremnice
