golden hour

/home/phakp/public_html/erp/langs/hr_HR

File/Folder	Size	Actions
accountancy.lang	27.98 KB
admin.lang	158.59 KB
agenda.lang	8.31 KB
assets.lang	1.86 KB
banks.lang	8.42 KB
bills.lang	33.34 KB
blockedlog.lang	5.22 KB
bookmarks.lang	1.03 KB
boxes.lang	6.2 KB
cashdesk.lang	5.73 KB
categories.lang	4.77 KB
commercial.lang	3.18 KB
companies.lang	17.66 KB
compta.lang	17.63 KB
contracts.lang	4.98 KB
cron.lang	5.02 KB
deliveries.lang	1.32 KB
dict.lang	8.4 KB
donations.lang	1.43 KB
ecm.lang	2.56 KB
errors.lang	29.52 KB
eventorganization.lang	9.14 KB
exports.lang	9.88 KB
externalsite.lang	293 B
ftp.lang	854 B
help.lang	1.19 KB
holiday.lang	6.15 KB
hrm.lang	2.77 KB
install.lang	17.75 KB
interventions.lang	3.75 KB
intracommreport.lang	1.38 KB
knowledgemanagement.lang	1.89 KB
languages.lang	3.31 KB
ldap.lang	1.38 KB
link.lang	502 B
loan.lang	1.32 KB
mailmanspip.lang	1.43 KB
mails.lang	10.03 KB
main.lang	36.06 KB
margins.lang	3.07 KB
members.lang	12.7 KB
modulebuilder.lang	12.84 KB
mrp.lang	5.79 KB
multicurrency.lang	1.64 KB
oauth.lang	1.85 KB
opensurvey.lang	3.26 KB
orders.lang	9.04 KB
other.lang	16.22 KB
partnership.lang	3.58 KB
paybox.lang	1.95 KB
paypal.lang	2.12 KB
printing.lang	2.48 KB
productbatch.lang	2.28 KB
products.lang	19.97 KB
projects.lang	16.32 KB
propal.lang	4.05 KB
receiptprinter.lang	3.26 KB
receptions.lang	2.72 KB
recruitment.lang	2.94 KB
resource.lang	1.23 KB
salaries.lang	1.45 KB
sendings.lang	3.38 KB
sms.lang	1.67 KB
stocks.lang	16.05 KB
stripe.lang	4.88 KB
supplier_proposal.lang	2.62 KB
suppliers.lang	2.17 KB
ticket.lang	15.91 KB
trips.lang	7.02 KB
users.lang	6.46 KB
website.lang	13.98 KB
withdrawals.lang	9.37 KB
workflow.lang	3.18 KB
zapier.lang	1.19 KB

Edit: orders.lang

# Dolibarr language file - Source file is en_US - orders
OrdersArea=Narudžbe kupaca
SuppliersOrdersArea=Narudžbe dobavljačima
OrderCard=Narudžbenica
OrderId=Broj narudžbe
Order=Narudžbenica
PdfOrderTitle=Narudžba kupca
Orders=Narudžbe kupaca
OrderLine=Stavka narudžbe
OrderDate=Datum narudžbe
OrderDateShort=Datum narudžbe
OrderToProcess=Obrada narudžbe
NewOrder=Nova narudžba
NewSupplierOrderShort=Nova narudžba
NewOrderSupplier=New Purchase Order
ToOrder=Napravi narudžbu
MakeOrder=Napravi narudžbu
SupplierOrder=Narudžba dobavljaču
SuppliersOrders=Narudžbe dobavljačima
SaleOrderLines=Sales order lines
PurchaseOrderLines=Puchase order lines
SuppliersOrdersRunning=Otvorene narudžbe dobavljačima
CustomerOrder=Narudžbenica
CustomersOrders=Narudžbe kupaca
CustomersOrdersRunning=Otvorene narudžbenice
CustomersOrdersAndOrdersLines=Narudžbenice i detalji
OrdersDeliveredToBill=Zatvorene narudžbenice za naplatu
OrdersToBill=Isporučene narudžbenice
OrdersInProcess=Otvorene narudžbenice
OrdersToProcess=Narudžbenice za provedbu
SuppliersOrdersToProcess=Narudžbe za izvršenje
SuppliersOrdersAwaitingReception=Purchase orders awaiting reception
AwaitingReception=Čeka primitak
StatusOrderCanceledShort=Otkazano
StatusOrderDraftShort=Skica
StatusOrderValidatedShort=Ovjereno
StatusOrderSentShort=U postupku
StatusOrderSent=Isporuka u tijeku
StatusOrderOnProcessShort=Naručeno
StatusOrderProcessedShort=Obrađeno
StatusOrderDelivered=Isporučeno
StatusOrderDeliveredShort=Isporučeno
StatusOrderToBillShort=Isporučeno
StatusOrderApprovedShort=Odobreno
StatusOrderRefusedShort=Odbijeno
StatusOrderToProcessShort=Za obradu
StatusOrderReceivedPartiallyShort=Djelomično isporučeno
StatusOrderReceivedAllShort=Roba zaprimljena
StatusOrderCanceled=Poništeno
StatusOrderDraft=Skica (potrebno potvrditi)
StatusOrderValidated=Ovjereno
StatusOrderOnProcess=Naručeno - Čeka prijem
StatusOrderOnProcessWithValidation=Naručeno - Čeka prijem ili odobrenje
StatusOrderProcessed=Obrađeno
StatusOrderToBill=Isporučeno
StatusOrderApproved=Odobreno
StatusOrderRefused=Odbijeno
StatusOrderReceivedPartially=Djelomično primljeno
StatusOrderReceivedAll=Sva zaprimljena roba
ShippingExist=Isporuka postoji
QtyOrdered=Naručena količina
ProductQtyInDraft=Količina robe u skicama narudžbi
ProductQtyInDraftOrWaitingApproved=Količina proizvoda u skicama ili odobrenim narudžbama, nije još naručena
MenuOrdersToBill=Isporučene narudžbe
MenuOrdersToBill2=Naplative narudžbe
ShipProduct=Pošalji proizvod
CreateOrder=Izradi narudžbu
RefuseOrder=Odbij narudžbu
ApproveOrder=Odobri narudžbu
Approve2Order=Odobri narudžbu (druga razina)
ValidateOrder=Ovjeri narudžbu
UnvalidateOrder=Neovjeri narudžbu
DeleteOrder=Obriši narudžbu
CancelOrder=Poništi narudžbu
OrderReopened= Order %s re-open
AddOrder=Izradi narudžbu
AddSupplierOrderShort=Izradi narudžbu
AddPurchaseOrder=Create purchase order
AddToDraftOrders=Dodati u skice narudžbe
ShowOrder=Prikaži narudžbu
OrdersOpened=Narudžbe za obradu
NoDraftOrders=Nema skica narudžbi
NoOrder=Nema narudžbe
NoSupplierOrder=No purchase order
LastOrders=Zadnje %s narudžbenice
LastCustomerOrders=Zadnje %s narudžbenice
LastSupplierOrders=Latest %s purchase orders
LastModifiedOrders=Zadnje %s promijenjene narudžbe
AllOrders=Sve narudžbe
NbOfOrders=Broj narudžbe
OrdersStatistics=Statistike narudžbe
OrdersStatisticsSuppliers=Statistika narudžbi dobavljačima
NumberOfOrdersByMonth=Broj narudžba tijekom mjeseca
AmountOfOrdersByMonthHT=Ukupan iznos narudžbi po mjesecu (bez PDV-a)
ListOfOrders=Popis narudžbi
CloseOrder=Zatvori narudžbu
ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
ConfirmDeleteOrder=Are you sure you want to delete this order?
ConfirmValidateOrder=Are you sure you want to validate this order under name %s?
ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status?
ConfirmCancelOrder=Are you sure you want to cancel this order?
ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s?
GenerateBill=Izradi račun
ClassifyShipped=Označi kao isporučeno
DraftOrders=Skice narudžbi kupaca
DraftSuppliersOrders=Skice narudžbi dobavljačima
OnProcessOrders=Narudžbe u postupku
RefOrder=Broj narudžbenice
RefCustomerOrder=Broj narudžbenice kupca
RefOrderSupplier=Ref. order for vendor
RefOrderSupplierShort=Ref. order vendor
SendOrderByMail=Pošalji narudžbu e-poštom
ActionsOnOrder=Događaji vezani uz narudžbu
NoArticleOfTypeProduct=Ne postoji stavka tipa proizvod tako da nema isporučive stavke za ovu narudžbu
OrderMode=Način narudžbe
AuthorRequest=Autor zahtjeva
UserWithApproveOrderGrant=Korisnici kojima je dozvoljeno odobravanje narudžbi.
PaymentOrderRef=Plaćanje po narudžbi %s
ConfirmCloneOrder=Are you sure you want to clone this order %s?
DispatchSupplierOrder=Receiving purchase order %s
FirstApprovalAlreadyDone=Prvo odobrenje je već napravljeno
SecondApprovalAlreadyDone=Drugo odobrenje je već napravljeno
SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
SupplierOrderClassifiedBilled=Purchase Order %s set billed
OtherOrders=Ostale narudžbe
SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
SupplierOrderValidated=Supplier order is validated : %s
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
TypeContact_commande_internal_SHIPPING=Predstavnik praćenja utovara
TypeContact_commande_external_BILLING=Kontakt osoba za račun
TypeContact_commande_external_SHIPPING=Kontakt osoba za isporuku
TypeContact_commande_external_CUSTOMER=Kontakt kupca prateće narudžbe
TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
TypeContact_order_supplier_internal_SHIPPING=Predstavnik praćenja utovara
TypeContact_order_supplier_external_BILLING=Vendor invoice contact
TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstanta COMMANDE_SUPPLIER_ADDON nije definirana
Error_COMMANDE_ADDON_NotDefined=Konstanta COMMANDE_ADDON nije definirana
Error_OrderNotChecked=Nisu odabrane narudžbe za izradu računa
# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
OrderByMail=Pošta
OrderByFax=Fax
OrderByEMail=E-pošta
OrderByWWW=Online
OrderByPhone=Telefon
# Documents models
PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
PDFEratostheneDescription=A complete order model
PDFEdisonDescription=Jednostavan model narudžbe
PDFProformaDescription=A complete Proforma invoice template
CreateInvoiceForThisCustomer=Naplata narudžbi
CreateInvoiceForThisSupplier=Naplata narudžbi
CreateInvoiceForThisReceptions=Bill receptions
NoOrdersToInvoice=Nema narudžbi za naplatu
CloseProcessedOrdersAutomatically=Odredi "Procesuirano" sve odabrane narudžbe.
OrderCreation=Izrada narudžbe
Ordered=Naručeno
OrderCreated=Vaša narudžba je kreirana
OrderFail=Dogodila se greška prilikom kreiranja narudžbe
CreateOrders=Kreiranje narudžbi
ToBillSeveralOrderSelectCustomer=Za izradu jednog računa za nekoliko narudžbi, prvo kliknite na kupca pa odaberite "%s".
OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
SetShippingMode=Set shipping mode
WithReceptionFinished=With reception finished
#### supplier orders status
StatusSupplierOrderCanceledShort=Poništeno
StatusSupplierOrderDraftShort=Skica
StatusSupplierOrderValidatedShort=Ovjereno
StatusSupplierOrderSentShort=U postupku
StatusSupplierOrderSent=Isporuka u tijeku
StatusSupplierOrderOnProcessShort=Naručeno
StatusSupplierOrderProcessedShort=Obrađeno
StatusSupplierOrderDelivered=Isporučeno
StatusSupplierOrderDeliveredShort=Isporučeno
StatusSupplierOrderToBillShort=Isporučeno
StatusSupplierOrderApprovedShort=Odobreno
StatusSupplierOrderRefusedShort=Odbijeno
StatusSupplierOrderToProcessShort=Za obradu
StatusSupplierOrderReceivedPartiallyShort=Djelomično isporučeno
StatusSupplierOrderReceivedAllShort=Roba zaprimljena
StatusSupplierOrderCanceled=Poništeno
StatusSupplierOrderDraft=Skica (potrebna potvrditi)
StatusSupplierOrderValidated=Ovjereno
StatusSupplierOrderOnProcess=Naručeno - Čeka prijem
StatusSupplierOrderOnProcessWithValidation=Naručeno - Čeka prijem ili odobrenje
StatusSupplierOrderProcessed=Obrađeno
StatusSupplierOrderToBill=Isporučeno
StatusSupplierOrderApproved=Odobreno
StatusSupplierOrderRefused=Odbijeno
StatusSupplierOrderReceivedPartially=Djelomično isporučeno
StatusSupplierOrderReceivedAll=Sva zaprimljena roba