odoo/addons/sale/i18n/hr.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * sale
# Drazen Bosak <drazen.bosak@gmail.com>, 2010.
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-06-06 23:44+0000\n"
"Last-Translator: Drazen Bosak <Unknown>\n"
"Language-Team: Vinteh\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-22 04:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"Language: hr\n"

#. module: sale
#: selection:sale.order,picking_policy:0
msgid "Partial Delivery"
msgstr "Djelomična isporuka"

#. module: sale
#: view:sale.order:0
msgid "Recreate Procurement"
msgstr "Postavite Dobavu"

#. module: sale
#: model:process.transition,name:sale.process_transition_confirmquotation0
msgid "Confirm Quotation"
msgstr "Potvrdite Ponudu"

#. module: sale
#: model:process.node,name:sale.process_node_deliveryorder0
msgid "Delivery Order"
msgstr "Isporuka narudžbe"

#. module: sale
#: field:sale.order.line,address_allotment_id:0
msgid "Allotment Partner"
msgstr "Dodjeljeni Partner"

#. module: sale
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nepravilno ime modela u definiciji radnje."

#. module: sale
#: selection:sale.order,state:0
msgid "Waiting Schedule"
msgstr "Raspored čekanja"

#. module: sale
#: help:sale.order,picking_policy:0
msgid ""
"If you don't have enough stock available to deliver all at once, do you "
"accept partial shipments or not?"
msgstr ""
"Prihvaćate li djelomičnu isporuku ako nematu na raspolaganju dovoljno robe "
"na zalihi?"

#. module: sale
#: selection:sale.order.line,type:0
msgid "from stock"
msgstr "Iz zalihe"

#. module: sale
#: field:sale.config.picking_policy,step:0
msgid "Steps To Deliver a Sale Order"
msgstr "Koraci do isporuke Prodajne Narudžbe"

#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
msgid "Quantity"
msgstr "Količina"

#. module: sale
#: wizard_view:sale.advance_payment_inv,create:0
msgid "You invoice has been successfully created !"
msgstr "Vaš je račun uspješno kreiran!"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Automatic Declaration"
msgstr "Automatska Deklaracija"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree3
msgid "Uninvoiced and Delivered Lines"
msgstr "Neobračunate i isporučene linije"

#. module: sale
#: view:sale.order:0
msgid "Set to Draft"
msgstr "Postavi na Nacrt"

#. module: sale
#: selection:sale.order,state:0
msgid "Invoice Exception"
msgstr "Izuzetak u izdavanju Računa"

#. module: sale
#: help:sale.order,picking_ids:0
msgid ""
"This is the list of picking list that have been generated for this invoice"
msgstr "Ovo je ispis liste odabira robe koja je generirana ovim računom"

#. module: sale
#: model:process.node,note:sale.process_node_deliveryorder0
msgid "Delivery, from the warehouse to the customer."
msgstr "Isporuka, sa skladišta kupcu."

#. module: sale
#: model:ir.model,name:sale.model_sale_config_picking_policy
msgid "sale.config.picking_policy"
msgstr "sale.config.picking_policy"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_validate0
msgid "Validate"
msgstr "Ovjeri"

#. module: sale
#: view:sale.order:0
msgid "Make Invoice"
msgstr "Napravi račun"

#. module: sale
#: field:sale.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Međuzbroj"

#. module: sale
#: model:process.transition,note:sale.process_transition_confirmquotation0
msgid ""
"Whenever confirm button is clicked, the draft state is moved to manual. that "
"is, quotation is moved to  sale order."
msgstr ""
"Kad god se klikne mišem na ikonu Potvrdi, stanje Nacrt prelazi u Ručno "
"(Manual). To znači da Ponuda postaje Prodajna Narudžba."

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
#: view:sale.order:0
msgid "Cancel Order"
msgstr "Otkaži Narudžbu"

#. module: sale
#: field:sale.order.line,move_ids:0
msgid "Inventory Moves"
msgstr "Premještanje Zaliha"

#. module: sale
#: view:sale.order.line:0
msgid "Manual Designation"
msgstr "Ručno Doznačivanje"

#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "Bilješke"

#. module: sale
#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
msgid "Invoice after delivery"
msgstr "Račun nakon isporuke"

#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Porezi"

#. module: sale
#: rml:sale.order:0
msgid "Net Total :"
msgstr "Netto zbroj:"

#. module: sale
#: field:sale.order,order_policy:0
msgid "Shipping Policy"
msgstr "Pravila otpreme"

#. module: sale
#: selection:sale.order,state:0 selection:sale.order.line,state:0
msgid "Cancelled"
msgstr "Otkazano"

#. module: sale
#: selection:sale.order,state:0
msgid "Shipping Exception"
msgstr "Izuzetak kod Otpreme"

#. module: sale
#: field:sale.order,amount_total:0
msgid "Total"
msgstr "Ukupno"

#. module: sale
#: field:sale.order,origin:0
msgid "Origin"
msgstr "Porijeklo"

#. module: sale
#: field:sale.order,partner_invoice_id:0
msgid "Invoice Address"
msgstr "Adresa Računa"

#. module: sale
#: model:process.node,name:sale.process_node_packinglist0
msgid "Outgoing Products"
msgstr "Izlazni proizvodi"

#. module: sale
#: view:sale.order:0
msgid "Reference"
msgstr "Referenca"

#. module: sale
#: selection:sale.config.picking_policy,picking_policy:0
msgid "All at Once"
msgstr "Sve od jednom"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleprocurement0
msgid "Procurement is created after confirmation of sale order."
msgstr "Nabava je kreirana po potvrdi Prodajne Narudžbe"

#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Analitički konto"

#. module: sale
#: rml:sale.order:0
msgid "TVA :"
msgstr "TVA :"

#. module: sale
#: field:sale.order.line,type:0
msgid "Procure Method"
msgstr "Metod Nabave"

#. module: sale
#: view:sale.order:0
msgid "Extra Info"
msgstr "Dodatne informacije"

#. module: sale
#: rml:sale.order:0
msgid "Fax :"
msgstr "Fax:"

#. module: sale
#: field:sale.order.line,price_net:0
msgid "Net Price"
msgstr "Netto cijena"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree9
#: model:ir.ui.menu,name:sale.menu_action_order_tree9
msgid "My sales order in progress"
msgstr "Moja Prodajna Narudžba u tijeku"

#. module: sale
#: field:sale.order.line,product_uos_qty:0
msgid "Quantity (UoS)"
msgstr "Količina (Uos)"

#. module: sale
#: help:sale.order,invoice_quantity:0
msgid ""
"The sale order will automatically create the invoice proposition (draft "
"invoice). Ordered and delivered quantities may not be the same. You have to "
"choose if you invoice based on ordered or shipped quantities. If the product "
"is a service, shipped quantities means hours spent on the associated tasks."
msgstr ""
"Prodajna Narudžba automatski će kreirati prijedlog računa (Nacrt računa). "
"Naručene i isporučene količine mogu biti različite. Trebate odlučiti želite "
"li temeljiti račun na naručenoj ili otpremljenoj količini. Ako jese radi o "
"usluzi, isporučena količina znači sate utrošene na pridružene zadatke."

#. module: sale
#: selection:sale.order.line,state:0
msgid "Confirmed"
msgstr "Potvrđen"

#. module: sale
#: field:sale.shop,payment_default_id:0
msgid "Default Payment Term"
msgstr "Standardan uvjet plaćanja"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree_all
#: model:ir.ui.menu,name:sale.menu_action_order_tree_all
msgid "All Sales Order"
msgstr "Sva Prodajne Narudžbe"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_confirm0
msgid "Confirm"
msgstr "Potvrdite"

#. module: sale
#: field:sale.order,partner_shipping_id:0
msgid "Shipping Address"
msgstr "Adresa otpreme"

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Shipped Quantities"
msgstr "Količine Otpreme"

#. module: sale
#: selection:sale.config.picking_policy,order_policy:0
msgid "Invoice Based on Sales Orders"
msgstr "Račun temeljen na Prodajnim Narudžbama"

#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
msgid "Sale Shop"
msgstr "Dućan prodaje"

#. module: sale
#: field:sale.shop,warehouse_id:0
msgid "Warehouse"
msgstr "Skladište"

#. module: sale
#: rml:sale.order:0
msgid "Order N°"
msgstr "Narudžba broj"

#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
msgid "Order Lines"
msgstr "Vezane Prodajne Narudžbe"

#. module: sale
#: rml:sale.order:0
msgid "Disc.(%)"
msgstr "Popust (%)"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Vezani Računi"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
msgid "Force Assignation"
msgstr "Prisilno dodijeljivanje"

#. module: sale
#: view:sale.order:0
msgid "Untaxed amount"
msgstr "Neoporeziv iznos"

#. module: sale
#: model:process.transition,note:sale.process_transition_packing0
msgid ""
"Packing list is created when 'Assign' is being clicked after confirming the "
"sale order. This transaction moves the sale order to packing list."
msgstr ""
"Tovarni list kreira se kada se klikom miša odabere \"Dodijeli\" po potvrdi "
"Prodajne Narudžbe. Ta transakcija prenosi Prodajnu Narudžbu na Tovarni list."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree8
#: model:ir.ui.menu,name:sale.menu_action_order_tree8
msgid "My sales order waiting Invoice"
msgstr "Moja Prodajna Narudžba koja čeka izdavanje Računa"

#. module: sale
#: rml:sale.order:0
msgid "Shipping address :"
msgstr "Adresa Otpreme"

#. module: sale
#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
msgid ""
"When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
"will automatic create after delivery."
msgstr ""
"Kada odlučite da je Politika Otpreme =  \"Račun automatski po Isporuci\", "
"Račun će se automatski kreirati nakon Isporuke."

#. module: sale
#: selection:sale.order,picking_policy:0
msgid "Complete Delivery"
msgstr "Zaključite Isporuku"

#. module: sale
#: view:sale.order:0
msgid "Manual Description"
msgstr "Ručno opisivanje"

#. module: sale
#: field:sale.order.line,product_uom_qty:0
msgid "Quantity (UoM)"
msgstr "Količina (UoM)"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree1
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree1
#: view:sale.order.line:0
msgid "Sales Order Lines"
msgstr "vezane Prodajne Narudžbe"

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Ordered Quantities"
msgstr "Količine Narudžbe"

#. module: sale
#: model:process.node,name:sale.process_node_saleorderprocurement0
msgid "Sale Order Procurement"
msgstr "Pribavljanje Prodajne Narudžbe"

#. module: sale
#: model:process.transition,name:sale.process_transition_packing0
msgid "Packing"
msgstr "Pakiranje"

#. module: sale
#: rml:sale.order:0
msgid "Total :"
msgstr "Ukupno :"

#. module: sale
#: view:sale.order:0
msgid "Confirm Order"
msgstr "Potvrdite Narudžbu"

#. module: sale
#: field:sale.order,name:0
msgid "Order Reference"
msgstr "Referenca Narudžbe"

#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr "Gotovo"

#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Cjenik"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_shop_configuration
msgid "Configuration"
msgstr "Konfiguracija"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice on Order After Delivery"
msgstr "Račun po Naudžbi nakon Isporuke"

#. module: sale
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neispravan XML za Arhitekturu Prikaza!"

#. module: sale
#: field:sale.order,picking_ids:0
msgid "Related Packing"
msgstr "Odgovarajuće Pakiranje"

#. module: sale
#: field:sale.shop,payment_account_id:0
msgid "Payment Accounts"
msgstr "Račun Plaćanja"

#. module: sale
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr "Greška: UOS mora biti u kategoriji drogačijoj od one u kojoj je UOM"

#. module: sale
#: field:sale.order,client_order_ref:0
msgid "Customer Ref"
msgstr "Referenca Stranke"

#. module: sale
#: view:sale.order:0
msgid "Sales orders"
msgstr "Prodajne Narudžbe"

#. module: sale
#: model:process.node,name:sale.process_node_saleprocurement0
#: field:sale.order.line,procurement_id:0
msgid "Procurement"
msgstr "Nabava"

#. module: sale
#: view:sale.shop:0
msgid "Payment accounts"
msgstr "Računi Plaćanja"

#. module: sale
#: wizard_button:sale.advance_payment_inv,create,end:0
msgid "Close"
msgstr "Zaključi"

#. module: sale
#: model:process.node,name:sale.process_node_invoice0
#: model:process.node,name:sale.process_node_invoiceafterdelivery0
msgid "Draft Invoice"
msgstr "Nacrt računa"

#. module: sale
#: wizard_field:sale.order.line.make_invoice,init,grouped:0
#: wizard_field:sale.order.make_invoice,init,grouped:0
msgid "Group the invoices"
msgstr "Grupa računa"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree5
#: model:ir.ui.menu,name:sale.menu_action_order_tree5
msgid "All Quotations"
msgstr "Sve Ponude"

#. module: sale
#: field:sale.order.line,discount:0
msgid "Discount (%)"
msgstr "Popust (%)"

#. module: sale
#: model:process.node,note:sale.process_node_invoice0
msgid "Draft customer invoice, to be reviewed by accountant."
msgstr "Nacrt računa Stranki, koji mora pregledati Knjigovođa."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree3
#: model:ir.ui.menu,name:sale.menu_action_order_tree3
msgid "Sales Order To Be Invoiced"
msgstr "Prodajne Narudžbe na osnovi kojih treba izdati račune"

#. module: sale
#: model:process.node,note:sale.process_node_saleorderprocurement0
msgid "Procurement for each line"
msgstr "Nabava za svaki liniju"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree10
#: model:ir.ui.menu,name:sale.menu_action_order_tree10
msgid "My Quotations"
msgstr "Moje Ponude"

#. module: sale
#: wizard_view:sale.advance_payment_inv,create:0
msgid "Invoices"
msgstr "Računi"

#. module: sale
#: view:sale.order:0
msgid "Order Line"
msgstr "Linija Narudžbe"

#. module: sale
#: field:sale.config.picking_policy,picking_policy:0
msgid "Packing Default Policy"
msgstr "Uobičajena politika Pakiranja"

#. module: sale
#: model:process.node,note:sale.process_node_saleorder0
msgid "Manages the delivery and invoicing progress"
msgstr "Upravlja napredovanjem postupka Isporučivanja i izdavanja Računa"

#. module: sale
#: field:sale.config.picking_policy,order_policy:0
msgid "Shipping Default Policy"
msgstr "Uobičajena politika Pakiranja"

#. module: sale
#: field:sale.order.line,product_packaging:0
msgid "Packaging"
msgstr "Pakiranje"

#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
#: model:ir.ui.menu,name:sale.menu_sale_root
msgid "Sales Management"
msgstr "Upravljanje Prodajom"

#. module: sale
#: field:sale.order.line,order_id:0
msgid "Order Ref"
msgstr "Referenca Narudžbe"

#. module: sale
#: view:sale.order:0
msgid "Recreate Invoice"
msgstr "Ponovo izradi Račun"

#. module: sale
#: field:sale.order,user_id:0
msgid "Salesman"
msgstr "Prodavač"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleorderprocurement0
msgid ""
"In sale order , procuerement for each line and it comes into the procurement "
"order"
msgstr ""
"U Prodajnoj narudžbi, Nabava svake linije koja dolazi u Narudžbi Nabave"

#. module: sale
#: rml:sale.order:0
msgid "Taxes :"
msgstr "Porezi :"

#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Izdan Račun"

#. module: sale
#: model:ir.actions.wizard,name:sale.advance_payment
msgid "Advance Invoice"
msgstr "Račun predujma"

#. module: sale
#: field:sale.order,state:0
msgid "Order State"
msgstr "Stanje Narudžbe"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree2
msgid "Uninvoiced Lines"
msgstr "Nefakturirani vezani Računi"

#. module: sale
#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy
msgid ""
"This Configuration step use to set default picking policy when make sale "
"order"
msgstr "Ova se korak konfiguracije koristi kod izrade Prodajne Narudžbe"

#. module: sale
#: model:process.process,name:sale.process_process_salesprocess0
msgid "Sales Process"
msgstr "Prodajni Proces"

#. module: sale
#: wizard_view:sale.order.line.make_invoice,init:0
#: wizard_button:sale.order.line.make_invoice,init,invoice:0
#: wizard_view:sale.order.make_invoice,init:0
#: wizard_button:sale.order.make_invoice,init,invoice:0
msgid "Create invoices"
msgstr "Napravi Račune"

#. module: sale
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Greška: Predefinirani UOM i UOM kupnje moraju biti u istoj kategoriji."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree7
#: model:ir.ui.menu,name:sale.menu_action_order_tree7
msgid "My sales in shipping exception"
msgstr "Moje prodaje kod Iznimke Otpreme"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Sales Configuration"
msgstr "Konfiguracija Prodaje"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree2
#: model:ir.ui.menu,name:sale.menu_action_order_tree2
msgid "Sales in Exception"
msgstr "Prodaje u Iznimki"

#. module: sale
#: selection:sale.order.line,type:0
msgid "on order"
msgstr "Po Narudžbi"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Draft"
msgstr "Nacrt"

#. module: sale
#: field:sale.order,invoiced:0
msgid "Paid"
msgstr "Plaćeno"

#. module: sale
#: view:sale.order:0
msgid "Procurement Corrected"
msgstr "Ispravljena Narudžba"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Shipping & Manual Invoice"
msgstr "Otprema i ručno izdan Račun"

#. module: sale
#: model:process.transition,name:sale.process_transition_saleorderprocurement0
#: model:process.transition,name:sale.process_transition_saleprocurement0
msgid "Sale Procurement"
msgstr "Pribavljanje za Prodaju"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Configure Sale Order Logistic"
msgstr "Konfiguriraj logistiku Prodajne Narudžbe"

#. module: sale
#: field:sale.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Iznos bez Poreza"

#. module: sale
#: field:sale.order.line,state:0
msgid "Status"
msgstr "Status"

#. module: sale
#: field:sale.order,picking_policy:0
msgid "Packing Policy"
msgstr "Politika Pakiranja"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
msgid "Product sales"
msgstr "Prodaje Proizvoda"

#. module: sale
#: rml:sale.order:0
msgid "Our Salesman"
msgstr "Naš Prodavač"

#. module: sale
#: wizard_button:sale.advance_payment_inv,init,create:0
msgid "Create Advance Invoice"
msgstr "Napravi Račun Predujma"

#. module: sale
#: model:process.node,note:sale.process_node_saleprocurement0
msgid "One procurement for each product."
msgstr "Jedna Nabava za svaki Proizvod"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_form
#: model:ir.ui.menu,name:sale.menu_sale_order
msgid "Sales Orders"
msgstr "Prodajne Narudžbe"

#. module: sale
#: field:product.product,pricelist_sale:0
msgid "Sale Pricelists"
msgstr "Prodajni Cjenici"

#. module: sale
#: selection:sale.config.picking_policy,picking_policy:0
msgid "Direct Delivery"
msgstr "Izravna Isporuka"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "Svojstva"

#. module: sale
#: model:process.node,name:sale.process_node_quotation0
#: selection:sale.order,state:0
msgid "Quotation"
msgstr "Ponuda"

#. module: sale
#: model:product.template,name:sale.advance_product_0_product_template
msgid "Advance Product"
msgstr "Proslijediti Proizvod"

#. module: sale
#: model:process.transition,note:sale.process_transition_invoice0
msgid ""
"Invoice is created when 'Create Invoice' is being clicked after confirming "
"the sale order. This transaction moves the sale order to invoices."
msgstr ""
"Račun se kreira kada se klikne na 'Kriraj Račun' nakon potvrde Prodajne "
"Narudžbe. Ova transakcija prenosi podatke Prodajne Narudžbe u Račune."

#. module: sale
#: view:sale.order:0
msgid "Compute"
msgstr "Izračunaj"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_shop_form
#: model:ir.ui.menu,name:sale.menu_action_shop_form
#: field:sale.order,shop_id:0
msgid "Shop"
msgstr "Dućan"

#. module: sale
#: rml:sale.order:0
msgid "VAT"
msgstr "PDV"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree4
#: model:ir.ui.menu,name:sale.menu_action_order_tree4
msgid "Sales Order in Progress"
msgstr "Prodajne Narudžbe u tijeku"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_assign0
msgid "Assign"
msgstr "Dodijeli"

#. module: sale
#: view:sale.order:0
msgid "History"
msgstr "Povijest"

#. module: sale
#: help:sale.order,order_policy:0
msgid ""
"The Shipping Policy is used to synchronise invoice and delivery operations.\n"
"  - The 'Pay before delivery' choice will first generate the invoice and "
"then generate the packing order after the payment of this invoice.\n"
"  - The 'Shipping & Manual Invoice' will create the packing order directly "
"and wait for the user to manually click on the 'Invoice' button to generate "
"the draft invoice.\n"
"  - The 'Invoice on Order After Delivery' choice will generate the draft "
"invoice based on sale order after all packing lists have been finished.\n"
"  - The 'Invoice from the packing' choice is used to create an invoice "
"during the packing process."
msgstr ""
"Politika pakiranja koristi se kod usklađivanja operacija izdavanja računa i "
"Isporučivanja.\n"
"  - Izbor \"Platite prije isporuke\" prvo će generirati Račun i pa tek onda "
"nalog za pakiranje kada je Račun plaćen.\n"
"  - \"Isporuka i ručno izdan Račun\" kreirat će izravno nalog za isporuku te "
"čekati da korisnik ručno klikne na ikonu \"Račun\" kako bi se generirao "
"Nacrt Računa.\n"
"  - Račun po Nalogu nakon Isporuke\" generirat će Nacrt Računa na osnovi "
"prodajne Narudžbe nakon što su svi Tovarni Listovi dovršeni.\n"
"  - Opcija \"Račun na osnovi Pakiranja\" koristi se za izdavanje računa "
"tijekom postupka pakiranja."

#. module: sale
#: rml:sale.order:0
msgid "Your Reference"
msgstr "Vaša Referenca"

#. module: sale
#: selection:sale.config.picking_policy,step:0
msgid "Delivery Order Only"
msgstr "Samo Nalog za Isporuku"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Sales order lines"
msgstr "Vezane Prodajne Narudžbe"

#. module: sale
#: field:sale.order.line,sequence:0
msgid "Sequence"
msgstr "Redoslijed"

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
msgid "Sales"
msgstr "Prodaje"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Qty"
msgstr "Količina"

#. module: sale
#: model:process.node,note:sale.process_node_packinglist0
msgid "Packing OUT is created for stockable products."
msgstr "Pakiranje VAN kreira se za proizvode na zalihi."

#. module: sale
#: view:sale.order:0
msgid "Other data"
msgstr "Drugi podaci"

#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Jedinična cijena"

#. module: sale
#: field:sale.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "Porezna Pozicija"

#. module: sale
#: rml:sale.order:0
msgid "Invoice address :"
msgstr "Adresa Računa :"

#. module: sale
#: model:process.transition,name:sale.process_transition_invoice0
#: field:sale.order,invoice_ids:0
msgid "Invoice"
msgstr "Račun"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancel0
#: model:process.transition.action,name:sale.process_transition_action_cancel1
#: model:process.transition.action,name:sale.process_transition_action_cancel2
#: wizard_button:sale.advance_payment_inv,init,end:0
#: view:sale.config.picking_policy:0
#: view:sale.order.line:0
#: wizard_button:sale.order.line.make_invoice,init,end:0
#: wizard_button:sale.order.make_invoice,init,end:0
msgid "Cancel"
msgstr "Odustani"

#. module: sale
#: help:sale.order,state:0
msgid ""
"Gives the state of the quotation or sale order. The exception state is "
"automatically set when a cancel operation occurs in the invoice validation "
"(Invoice Exception) or in the packing list process (Shipping Exception). The "
"'Waiting Schedule' state is set when the invoice is confirmed but waiting "
"for the scheduler to run on the date 'Date Ordered'."
msgstr ""
"Daje stanje Ponude ili Prodajne Narudžbe. Stanje Iznimke automatski se "
"postavlja kada se dogodi Otkaz tijekom provjere Računa (Iznimka kod Računa) "
"ili u postupku izrade Tovarnog Lista (Iznimka kod Otpreme). Stanje "
"\"Raspored Čekanja\" postavlja se kada je račun potvrđen ali se čeka da se "
"na Rsporedniku pojavi \" Datum Narudžbe\"."

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "UoM"
msgstr "UoM"

#. module: sale
#: field:sale.order.line,number_packages:0
msgid "Number Packages"
msgstr "Broj Paketa"

#. module: sale
#: model:process.transition,note:sale.process_transition_deliver0
msgid ""
"Confirming the packing list moves them to delivery order. This can be done "
"by clicking on 'Validate' button."
msgstr ""
"Potvrda Tovarnog Lista prenosi stavke u Nalog za Isporuku. To se može "
"učiniti klikom na ikonu \"Ovjeri\"."

#. module: sale
#: selection:sale.order,state:0
msgid "In Progress"
msgstr "U razvoju"

#. module: sale
#: wizard_view:sale.advance_payment_inv,init:0
msgid "Advance Payment"
msgstr "Predujam"

#. module: sale
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Naziv Objekta mora početi s x_ i ne smije sadržavati bilo koji posebni znak !"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleinvoice0
msgid "Confirm sale order and Create invoice."
msgstr "Potvrdi Prodajnu Narudžbu i kreiraj Račun"

#. module: sale
#: selection:sale.config.picking_policy,step:0
msgid "Packing List & Delivery Order"
msgstr "Tovarni List i Nalog za Otpremu"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Exception"
msgstr "Iznimka"

#. module: sale
#: view:sale.order:0
msgid "Sale Order Lines"
msgstr "Vezane Prodajne Narudžbe"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
#: view:sale.order:0
msgid "Create Invoice"
msgstr "Napravi Račun"

#. module: sale
#: wizard_view:sale.order.line.make_invoice,init:0
#: wizard_view:sale.order.make_invoice,init:0
msgid "Do you really want to create the invoices ?"
msgstr "Želite li zaista kreirati Račune?"

#. module: sale
#: model:process.node,note:sale.process_node_invoiceafterdelivery0
msgid "Invoice based on packing lists"
msgstr "Račun napravljen prema tovarnom listi"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Set Default"
msgstr "Postavi kao predefinirano"

#. module: sale
#: view:sale.order:0
msgid "Sales order"
msgstr "Prodajna narudžba"

#. module: sale
#: model:process.node,note:sale.process_node_quotation0
msgid "Quotation (A sale order in draft state)"
msgstr "Ponuda (Prodajna Narudžba kao Nacrt)"

#. module: sale
#: model:process.transition,name:sale.process_transition_saleinvoice0
msgid "Sale Invoice"
msgstr "Prodajni Račun"

#. module: sale
#: field:sale.order,incoterm:0
msgid "Incoterm"
msgstr "Inkoterm"

#. module: sale
#: wizard_field:sale.advance_payment_inv,init,product_id:0
#: field:sale.order.line,product_id:0
msgid "Product"
msgstr "Proizvod"

#. module: sale
#: wizard_button:sale.advance_payment_inv,create,open:0
msgid "Open Advance Invoice"
msgstr "Otvori Račun Predujma"

#. module: sale
#: field:sale.order,partner_order_id:0
msgid "Ordering Contact"
msgstr "Osoba za kontakt kod naručivanja"

#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
msgid "Description"
msgstr "Opis"

#. module: sale
#: rml:sale.order:0
msgid "Price"
msgstr "Cijena"

#. module: sale
#: model:process.transition,name:sale.process_transition_deliver0
msgid "Deliver"
msgstr "Isporuči"

#. module: sale
#: model:ir.actions.report.xml,name:sale.report_sale_order
msgid "Quotation / Order"
msgstr "Ponuda / Narudžba"

#. module: sale
#: rml:sale.order:0
msgid "Tel. :"
msgstr "Tel:"

#. module: sale
#: rml:sale.order:0
msgid "Quotation N°"
msgstr "Ponuda Broj"

#. module: sale
#: field:stock.move,sale_line_id:0
msgid "Sale Order Line"
msgstr "Vezana Zaključnica"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
msgid "Cancel Assignation"
msgstr "Otkaži dodjelu"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice from the Packing"
msgstr "Račun na osnovi pakiranja"

#. module: sale
#: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice
#: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice
msgid "Make invoices"
msgstr "Napravi Račune"

#. module: sale
#: help:sale.order,partner_order_id:0
msgid ""
"The name and address of the contact that requested the order or quotation."
msgstr "Ime i adresa kontakta koji je zatražio Prodajnu Narudžnu ili Ponudu."

#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Stranka"

#. module: sale
#: field:product.product,pricelist_purchase:0
msgid "Purchase Pricelists"
msgstr "Kupovni cjenici"

#. module: sale
#: model:ir.model,name:sale.model_sale_order
#: model:process.node,name:sale.process_node_saleorder0
#: model:res.request.link,name:sale.req_link_sale_order
#: view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr "Prodajna narudžba"

#. module: sale
#: field:sale.config.picking_policy,name:0
msgid "Name"
msgstr "Ime"

#. module: sale
#: field:sale.order,invoice_quantity:0
msgid "Invoice on"
msgstr "Račun za"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree_new
#: model:ir.ui.menu,name:sale.menu_action_order_tree_new
msgid "New Quotation"
msgstr "Nova Ponuda"

#. module: sale
#: view:sale.order:0
msgid "Total amount"
msgstr "Ukupni iznos"

#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
msgid "Date Ordered"
msgstr "Datum narudžbe"

#. module: sale
#: field:sale.order.line,product_uos:0
msgid "Product UoS"
msgstr "Proizvod UoS"

#. module: sale
#: selection:sale.order,state:0
msgid "Manual In Progress"
msgstr "Ručni postupak u tijeku"

#. module: sale
#: field:sale.order.line,product_uom:0
msgid "Product UoM"
msgstr "Proizvod UoM"

#. module: sale
#: help:sale.config.picking_policy,step:0
msgid ""
"By default, Open ERP is able to manage complex routing and paths of products "
"in your warehouse and partner locations. This will configure the most common "
"and simple methods to deliver products to the customer in one or two "
"operations by the worker."
msgstr ""
"Standardno, Open ERP može upravljati kompleksnim tokovima robe u Skladištu "
"ili lokacijama Partnera. Tako će se odrediti najčešći i jednostavni načini "
"za isporuku proizvoda kupcu kroz jednu do dvije operacije djelatnika."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
msgid "Configure Picking Policy for Sale Order"
msgstr "Konfiguriraj Politiku Odabira robe za Prodajnu Narudžbu"

#. module: sale
#: model:process.node,name:sale.process_node_order0
msgid "Order"
msgstr "Narudžba"

#. module: sale
#: rml:sale.order:0
msgid "Payment Terms"
msgstr "Uvjeti plaćanja"

#. module: sale
#: view:sale.order:0
msgid "Invoice Corrected"
msgstr "Račun Ispravljen"

#. module: sale
#: field:sale.order.line,delay:0
msgid "Delivery Delay"
msgstr "Kašnjenje s Isporukom"

#. module: sale
#: view:sale.order:0
msgid "Related invoices"
msgstr "Srodni Računi"

#. module: sale
#: field:sale.shop,name:0
msgid "Shop Name"
msgstr "Ime dućana"

#. module: sale
#: field:sale.order,payment_term:0
msgid "Payment Term"
msgstr "Uvjet plaćanja"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Payment Before Delivery"
msgstr "Plaćanje prije isporuke"

#. module: sale
#: help:sale.order,invoice_ids:0
msgid ""
"This is the list of invoices that have been generated for this sale order. "
"The same sale order may have been invoiced in several times (by line for "
"example)."
msgstr ""
"Ovo je spisak Računa koji su rađeni na osnovi ove Prodajne Narudžbe. Po "
"jednoj Prodajnoj Narudžbi možda je bilo potrebno izdati više računa (Po "
"linijama, na primjer)"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "States"
msgstr "Stanja"

#. module: sale
#: field:sale.order.line,th_weight:0
msgid "Weight"
msgstr "Težina"

#. module: sale
#: model:process.node,note:sale.process_node_order0
msgid "After confirming order, Create the invoice."
msgstr "Po potvrdi Narudžbe, napravi"

#. module: sale
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr "Greška: Nepravilan ean kod"

#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
msgid "Picked"
msgstr "Odabran"

#. module: sale
#: view:sale.shop:0
msgid "Accounting"
msgstr "Računovodstvo"

#. module: sale
#: selection:sale.config.picking_policy,order_policy:0
msgid "Invoice Based on Deliveries"
msgstr "Račun na temelju dostava"

#. module: sale
#: view:sale.order:0
msgid "Stock Moves"
msgstr "Premiještanje zaliha"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree
#: model:ir.ui.menu,name:sale.menu_action_order_tree
msgid "My Sales Order"
msgstr "Moja Prodajna narudžba"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr "Vezane Prodajne Narudžbe"