# Translation of Odoo Server. # This file contains the translation of the following modules: # * sale # # Translators: # Bole , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" "PO-Revision-Date: 2016-09-29 13:42+0000\n" "Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: hr\n" "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: sale #: model:email.template,body_html:sale.email_template_edi_sale msgid "" "\n" "
\n" "\n" "

Hello ${object.partner_id.name},

\n" " \n" "

Here is your ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}:

\n" "\n" "

\n" "   REFERENCES
\n" "   Order number: ${object.name}
\n" "   Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" "   Order date: ${object.date_order}
\n" " % if object.origin:\n" "   Order reference: ${object.origin}
\n" " % endif\n" " % if object.client_order_ref:\n" "   Your reference: ${object.client_order_ref}
\n" " % endif\n" " % if object.user_id:\n" "   Your contact: ${object.user_id.name}\n" " % endif\n" "

\n" "

\n" " You can view your quotation online:\n" "

\n" " View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" " \n" " \n" " % endif\n" "\n" "
\n" "

If you have any question, do not hesitate to contact us.

\n" "

Thank you for choosing ${object.company_id.name or 'us'}!

\n" "
\n" "
\n" "
\n" "

\n" " ${object.company_id.name}

\n" "
\n" "
\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" " % endif\n" " % if object.company_id.street2:\n" " ${object.company_id.street2}
\n" " % endif\n" " % if object.company_id.city or object.company_id.zip:\n" " ${object.company_id.zip} ${object.company_id.city}
\n" " % endif\n" " % if object.company_id.country_id:\n" " ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n" " % endif\n" " \n" " % if object.company_id.phone:\n" "
\n" " Phone:  ${object.company_id.phone}\n" "
\n" " % endif\n" " % if object.company_id.website:\n" "
\n" " Web : ${object.company_id.website}\n" "
\n" " %endif\n" "

\n" "
\n" "
\n" " " msgstr "" #. module: sale #: field:product.product,sales_count:0 field:product.template,sales_count:0 msgid "# Sales" msgstr "# Prodaje" #. module: sale #: field:sale.report,nbr:0 msgid "# of Lines" msgstr "# linija" #. module: sale #: field:sale.report,product_uom_qty:0 msgid "# of Qty" msgstr "# kol" #. module: sale #: field:res.partner,sale_order_count:0 msgid "# of Sales Order" msgstr "# prodajnih naloga" #. module: sale #: model:email.template,report_name:sale.email_template_edi_sale msgid "" "${(object.name or '').replace('/','_')}_${object.state == 'draft' and " "'draft' or ''}" msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: sale #: model:email.template,subject:sale.email_template_edi_sale msgid "" "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') i 'Ponuda' or 'Narudžba'} (Ref ${object.name or 'n/a' })" #. module: sale #: view:sale.order:sale.view_order_form msgid "(update)" msgstr "(ažuriraj)" #. module: sale #: help:sale.order.line,state:0 msgid "" "* The 'Draft' status is set when the related sales order in draft status. \n" "* The 'Confirmed' status is set when the related sales order is confirmed. \n" "* The 'Exception' status is set when the related sales order is set as exception. \n" "* The 'Done' status is set when the sales order line has been picked. \n" "* The 'Cancelled' status is set when a user cancel the sales order related." msgstr "* Status 'Nacrt' je postavljen kada je vezani prodajni nalog u stanju nacrta. \n* Status 'Potvrđeno' je postavljen kada je vezani prodajni nalog potvrđen. \n* Status 'Iznimka' je postavljen kada je vezani prodajni nalog postavljen kao iznimka. \n* Status 'Zaključeno' je postavljen kada je stavka prodjanog naloga odabrana. \n* Status 'Otkazano' je postavljen kada korisnik otkaže vezani prodajni nalog." #. module: sale #: model:ir.actions.act_window,help:sale.action_orders msgid "" "

\n" " Click to create a quotation that can be converted into a sales\n" " order.\n" "

\n" " Odoo will help you efficiently handle the complete sales flow:\n" " quotation, sales order, delivery, invoicing and payment.\n" "

\n" " " msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order msgid "" "

\n" " Click to create a quotation or sales order for this customer.\n" "

\n" " Odoo will help you efficiently handle the complete sale flow:\n" " quotation, sales order, delivery, invoicing and\n" " payment.\n" "

\n" " The social feature helps you organize discussions on each sales\n" " order, and allow your customer to keep track of the evolution\n" " of the sales order.\n" "

\n" " " msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.action_orders_salesteams msgid "" "

\n" " Click to create a quotation that can be converted into a sales\n" " order.\n" "

\n" " Odoo will help you efficiently handle the complete sales flow:\n" " quotation, sales order, delivery, invoicing and payment.\n" "

\n" " " msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "

\n" " Click to create a quotation, the first step of a new sale.\n" "

\n" " Odoo will help you handle efficiently the complete sale flow:\n" " from the quotation to the sales order, the\n" " delivery, the invoicing and the payment collection.\n" "

\n" " The social feature helps you organize discussions on each sales\n" " order, and allow your customers to keep track of the evolution\n" " of the sales order.\n" "

\n" " " msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.action_order_line_tree2 msgid "" "

\n" " Here is a list of each sales order line to be invoiced. You can\n" " invoice sales orders partially, by lines of sales order. You do\n" " not need this list if you invoice from the delivery orders or\n" " if you invoice sales totally.\n" "

\n" " " msgstr "

\n Ovdje je lista svakog prodajnog naloga koji će se fakturirati. Možete \n fakturirati prodajni nalog djelomično, prema određenim stavkama. Ne trebate\n ovu listu ako fakturirate iz otpreminica ili ako fakturirate prodajnu općenito.\n

\n " #. module: sale #: help:sale.order.line,address_allotment_id:0 msgid "A partner to whom the particular product needs to be allotted." msgstr "Partner kojemu određeni proizvod treba biti dodijeljen" #. module: sale #: model:res.groups,name:sale.group_delivery_invoice_address msgid "Addresses in Sales Orders" msgstr "Adrese u prodajnim nalozima" #. module: sale #: model:product.template,name:sale.advance_product_0_product_template msgid "Advance" msgstr "Akontacija" #. module: sale #: field:sale.advance.payment.inv,amount:0 msgid "Advance Amount" msgstr "Iznos predujma" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:207 #, python-format msgid "Advance Invoice" msgstr "Faktura predujma" #. module: sale #: field:sale.advance.payment.inv,product_id:0 msgid "Advance Product" msgstr "Proizvod predujma" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:62 #, python-format msgid "Advance of %s %%" msgstr "Avans od %s %%" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:62 #, python-format msgid "Advance of %s %s" msgstr "Avans od %s %s" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv msgid "" "After clicking 'Show Lines to Invoice', select lines to invoice and create " "the invoice from the 'More' dropdown menu." msgstr "Nakon odabira \"Prikaži stavke za fakturiranje\", odaberite stavke za fakturiranje i kreirajte račun iz \"više\" padajućeg izbornika." #. module: sale #: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice msgid "" "All items in these order lines will be invoiced. You can also invoice a percentage of the sales order\n" " or a fixed price (for advances) directly from the sales order form if you prefer." msgstr "" #. module: sale #: field:sale.order.line,address_allotment_id:0 msgid "Allotment Partner" msgstr "Dodjeljeni partner" #. module: sale #: field:sale.config.settings,group_sale_delivery_address:0 msgid "Allow a different address for delivery and invoicing " msgstr "Dopusti različite adrese za dostavu i fakturiranje " #. module: sale #: field:sale.config.settings,module_sale_journal:0 msgid "Allow batch invoicing of delivery orders through journals" msgstr "Dopusti zbirno fakturiranje otpremnica preko dnevnika" #. module: sale #: field:sale.config.settings,module_warning:0 msgid "Allow configuring alerts by customer or products" msgstr "Dopusti kreiranje alarma prema kupcima ili proizvodima" #. module: sale #: field:sale.config.settings,module_website_quote:0 msgid "Allow online quotations and templates" msgstr "" #. module: sale #: field:sale.config.settings,group_discount_per_so_line:0 msgid "Allow setting a discount on the sales order lines" msgstr "Dozvoljava upis rabata na stavku prodajnog naloga" #. module: sale #: help:sale.config.settings,module_warning:0 msgid "" "Allow to configure notification on products and trigger them when a user wants to sell a given product or a given customer.\n" "Example: Product: this product is deprecated, do not purchase more than 5.\n" "Supplier: don't forget to ask for an express delivery." msgstr "" #. module: sale #: field:sale.config.settings,group_uom:0 msgid "Allow using different units of measure" msgstr "Omogući korištenje različitih jedinica mjere za proizvode" #. module: sale #: help:sale.config.settings,module_account_analytic_analysis:0 msgid "" "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).\n" "You will be able to follow the progress of the contract and invoice automatically.\n" "-It installs the account_analytic_analysis module." msgstr "" #. module: sale #: help:sale.config.settings,group_sale_pricelist:0 msgid "" "Allows to manage different prices based on rules per category of customers.\n" "Example: 10% for retailers, promotion of 5 EUR on this product, etc." msgstr "Omogućuje vam da upravljate različitim cijenama bazirano na pravilima po kategorijama kupaca.\nNpr: 10% za maloprodajne trgovce, promocija od 5€ na proizvod, itd." #. module: sale #: help:sale.config.settings,module_sale_stock:0 msgid "" "Allows you to Make Quotation, Sale Order using different Order policy and Manage Related Stock.\n" "-This installs the module sale_stock." msgstr "" #. module: sale #: help:sale.config.settings,group_discount_per_so_line:0 msgid "Allows you to apply some discount per sales order line." msgstr "Dozvoljava unos popusta za stavku prodajnog naloga." #. module: sale #: help:sale.config.settings,module_sale_journal:0 msgid "" "Allows you to categorize your sales and deliveries (picking lists) between different journals, and perform batch operations on journals.\n" "-This installs the module sale_journal." msgstr "" #. module: sale #: help:sale.config.settings,module_analytic_user_function:0 msgid "" "Allows you to define what is the default function of a specific user on a given account.\n" "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.\n" "-This installs the module analytic_user_function." msgstr "" #. module: sale #: help:sale.config.settings,group_uom:0 msgid "" "Allows you to select and maintain different units of measure for products." msgstr "Omogućuje vam da odaberete i zadržite različite mjerne jedinice za proizvode." #. module: sale #: help:account.config.settings,group_analytic_account_for_sales:0 msgid "Allows you to specify an analytic account on sales orders." msgstr "Omogućava vam upis analitičkog konta na prodajnom nalogu" #. module: sale #: help:sale.config.settings,group_sale_delivery_address:0 msgid "" "Allows you to specify different delivery and invoice addresses on a sales " "order." msgstr "Moguće unijeti različite adrese za dostavu i fakturiranje na prodajnom nalogu." #. module: sale #: field:sale.report,analytic_account_id:0 msgid "Analytic Account" msgstr "Konto analitike" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting msgid "Analytic Accounting for Sales" msgstr "Analitičko računovodstvo za prodaju" #. module: sale #: field:account.config.settings,group_analytic_account_for_sales:0 msgid "Analytic accounting for sales" msgstr "Analitički računi prodaje" #. module: sale #: selection:sale.order,order_policy:0 msgid "Before Delivery" msgstr "Prije otpreme" #. module: sale #: code:addons/sale/sale.py:1048 #, python-format msgid "" "Before choosing a product,\n" " select a customer in the sales form." msgstr "Prije odabira proizvoda, \n odaberite kupca u prodajnom formularu." #. module: sale #: model:ir.filters,name:sale.filter_isale_report_product msgid "By Product" msgstr "Po proizvodu" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_salespersons msgid "By Salespersons" msgstr "Po prodavaču" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_salesteam msgid "By Salesteam" msgstr "Po prodajnom timu" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv #: view:sale.make.invoice:sale.view_sale_order_make_invoice #: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice msgid "Cancel" msgstr "Otkaži" #. module: sale #: view:sale.order.line:sale.view_order_line_form2 msgid "Cancel Line" msgstr "Otkaži stavku" #. module: sale #: view:sale.order:sale.view_order_form msgid "Cancel Order" msgstr "Otkaži nalog" #. module: sale #: view:sale.order:sale.view_order_form msgid "Cancel Quotation" msgstr "Otkaži ponudu" #. module: sale #: selection:sale.order,state:0 selection:sale.order.line,state:0 #: selection:sale.report,state:0 msgid "Cancelled" msgstr "Otkazano" #. module: sale #: code:addons/sale/sale.py:588 #, python-format msgid "Cannot cancel this sales order!" msgstr "Ne možete otkazati ovaj prodajni nalog!" #. module: sale #: code:addons/sale/sale.py:1171 #, python-format msgid "Cannot delete a sales order line which is in state '%s'." msgstr "Ne možete obrisati prodajni nalog koji je u stanju '%s'." #. module: sale #: code:addons/sale/sale.py:1140 #, python-format msgid "" "Cannot find a pricelist line matching this product and quantity.\n" "You have to change either the product, the quantity or the pricelist." msgstr "Ne mogu naći stavku u cjenovniku koja odgovara ovom proizvodu i količini.\nMorate promijeniti ili proizvod, količinu ili cjenovnik." #. module: sale #: view:sale.report:sale.view_order_product_search #: field:sale.report,categ_id:0 msgid "Category of Product" msgstr "Kategorija proizvoda" #. module: sale #: help:sale.make.invoice,grouped:0 msgid "Check the box to group the invoices for the same customers" msgstr "Označite kućicu za grupiranje faktura istih kupaca" #. module: sale #: help:crm.case.section,use_quotations:0 msgid "Check this box to manage quotations in this sales team." msgstr "Označite ovaj okvir za upravljanje računima prodajnog tima." #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Click to acces the Sales Analysis." msgstr "" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Click to see a detailed analysis of invoices." msgstr "" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Click to see a detailed analysis." msgstr "" #. module: sale #: field:sale.report,delay:0 msgid "Commitment Delay" msgstr "Odgoda obveze" #. module: sale #: model:ir.model,name:sale.model_res_company msgid "Companies" msgstr "Tvrtke" #. module: sale #: field:sale.order,company_id:0 field:sale.order.line,company_id:0 #: view:sale.report:sale.view_order_product_search #: field:sale.report,company_id:0 msgid "Company" msgstr "Tvrtka" #. module: sale #: code:addons/sale/sale.py:1148 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95 #: code:addons/sale/wizard/sale_make_invoice_advance.py:99 #, python-format msgid "Configuration Error!" msgstr "Greška u konfiguraciji!" #. module: sale #: view:sale.order:sale.view_order_form msgid "Confirm Sale" msgstr "Potvrdi prodaju" #. module: sale #: field:sale.order,date_confirm:0 msgid "Confirmation Date" msgstr "Datum potvrde" #. module: sale #: selection:sale.order.line,state:0 msgid "Confirmed" msgstr "Potvrđeno" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Confirmed sales order lines, not yet delivered" msgstr "Potvrđene stavke prodajnih naloga, još nedostavljene" #. module: sale #: field:sale.order,project_id:0 msgid "Contract / Analytic" msgstr "Ugovor / Analitički" #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "Contract Features" msgstr "Značajke ugovora" #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "Contracts Management" msgstr "Upravljanje ugovorima" #. module: sale #: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice msgid "Create & View Invoice" msgstr "Kreiraj i pogledaj fakturu" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv #: view:sale.order:sale.view_order_form field:sale.order,order_policy:0 #: view:sale.order.line:sale.view_order_line_form2 msgid "Create Invoice" msgstr "Kreiraj fakturu" #. module: sale #: view:sale.make.invoice:sale.view_sale_order_make_invoice #: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice msgid "Create Invoices" msgstr "Napravi fakture" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv msgid "Create and View Invoice" msgstr "Kreiraj i prikaži fakturu" #. module: sale #: view:sale.make.invoice:sale.view_sale_order_make_invoice #: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice msgid "Create invoices" msgstr "Napravi fakture" #. module: sale #: field:sale.advance.payment.inv,create_uid:0 #: field:sale.make.invoice,create_uid:0 field:sale.order,create_uid:0 #: field:sale.order.line,create_uid:0 #: field:sale.order.line.make.invoice,create_uid:0 msgid "Created by" msgstr "Kreirao" #. module: sale #: field:sale.advance.payment.inv,create_date:0 #: field:sale.make.invoice,create_date:0 field:sale.order.line,create_date:0 #: field:sale.order.line.make.invoice,create_date:0 msgid "Created on" msgstr "Vrijeme kreiranja" #. module: sale #: field:sale.order,create_date:0 msgid "Creation Date" msgstr "Datum kreiranja" #. module: sale #: field:sale.order,currency_id:0 msgid "Currency" msgstr "Valuta" #. module: sale #: view:sale.order:sale.view_sales_order_filter field:sale.order,partner_id:0 #: field:sale.order.line,order_partner_id:0 #: view:sale.report:sale.view_order_product_search msgid "Customer" msgstr "Kupac" #. module: sale #: code:addons/sale/sale.py:464 #, python-format msgid "Customer Invoices" msgstr "Izlazni računi" #. module: sale #: field:sale.order,date_order:0 msgid "Date" msgstr "Datum" #. module: sale #: field:sale.report,date_confirm:0 msgid "Date Confirm" msgstr "Datum potvrde" #. module: sale #: field:sale.report,date:0 msgid "Date Order" msgstr "Datum naručivanja" #. module: sale #: view:website:sale.report_saleorder_document msgid "Date Ordered:" msgstr "Datum narudžbe" #. module: sale #: help:sale.order,message_last_post:0 msgid "Date of the last message posted on the record." msgstr "Datum zadnjeg zapisa" #. module: sale #: help:sale.order,date_confirm:0 msgid "Date on which sales order is confirmed." msgstr "Datum potvrde prodajnog naloga" #. module: sale #: help:sale.order,create_date:0 msgid "Date on which sales order is created." msgstr "Datum kreiranja prodajnog naloga" #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "Default Options" msgstr "Zadane opcije" #. module: sale #: field:res.company,sale_note:0 msgid "Default Terms and Conditions" msgstr "Odredbe i uvjeti" #. module: sale #: view:res.company:sale.view_company_inherit_form2 msgid "Default terms & conditions..." msgstr "Odredbe i uvjeti" #. module: sale #: help:res.company,sale_note:0 msgid "Default terms and conditions for quotations." msgstr "" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "" "Define an invoicing target in the sales team settings to see the period's " "achievement and forecast at a glance." msgstr "" #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Delivery Address" msgstr "Adresa dostave" #. module: sale #: field:sale.order.line,delay:0 msgid "Delivery Lead Time" msgstr "Glavno vrijeme dostave" #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Delivery address for current sales order." msgstr "Adresa dostave za trenutni prodajni nalog." #. module: sale #: field:sale.order.line,name:0 view:website:sale.report_saleorder_document msgid "Description" msgstr "Opis" #. module: sale #: view:website:sale.report_saleorder_document msgid "Disc.(%)" msgstr "Popust (%)" #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" msgstr "Popust (%)" #. module: sale #: model:res.groups,name:sale.group_discount_per_so_line msgid "Discount on lines" msgstr "Popust na stavkama" #. module: sale #: field:sale.config.settings,module_sale_margin:0 msgid "Display margins on sales orders" msgstr "Prikazuj marže na prodajnim nalozima" #. module: sale #: view:sale.make.invoice:sale.view_sale_order_make_invoice msgid "Do you really want to create the invoice(s)?" msgstr "Želite li zaista kreirati fakturu(e)?" #. module: sale #: view:sale.order:sale.view_sales_order_filter selection:sale.order,state:0 #: view:sale.order.line:sale.view_order_line_form2 #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter #: selection:sale.order.line,state:0 selection:sale.report,state:0 msgid "Done" msgstr "Završeno" #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" msgstr "Nacrt" #. module: sale #: selection:sale.order,state:0 msgid "Draft Quotation" msgstr "Nacrt ponude" #. module: sale #: code:addons/sale/edi/sale_order.py:140 #, python-format msgid "EDI Pricelist (%s)" msgstr "EDI Cjenik (%s)" #. module: sale #: model:ir.actions.act_window,name:sale.action_email_templates msgid "Email Templates" msgstr "Predlošci e-mail poruka" #. module: sale #: model:ir.model,name:sale.model_mail_compose_message msgid "Email composition wizard" msgstr "Čarobnjak za sastavljanje e-pošte" #. module: sale #: model:res.groups,name:sale.group_invoice_so_lines msgid "Enable Invoicing Sales order lines" msgstr "Omogući fakturiranje stavaka prodajnog naloga" #. module: sale #: code:addons/sale/sale.py:154 code:addons/sale/sale.py:390 #: code:addons/sale/sale.py:522 code:addons/sale/sale.py:605 #: code:addons/sale/sale.py:934 code:addons/sale/sale.py:951 #, python-format msgid "Error!" msgstr "Greška!" #. module: sale #: selection:sale.order.line,state:0 msgid "Exception" msgstr "Iznimka" #. module: sale #: view:sale.report:sale.view_order_product_search msgid "Extended Filters" msgstr "Prošireni filteri..." #. module: sale #: view:res.partner:sale.res_partner_address_type msgid "False" msgstr "Netočno" #. module: sale #: code:addons/sale/sale.py:589 #, python-format msgid "First cancel all invoices attached to this sales order." msgstr "Prvo otkažite sve račune povezane sa ovim prodajnim nalogom." #. module: sale #: field:sale.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Fiskalna pozicija" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Fixed price (deposit)" msgstr "Fakturiraj predujam" #. module: sale #: field:sale.order,message_follower_ids:0 msgid "Followers" msgstr "Sljedbenici" #. module: sale #: help:sale.config.settings,timesheet:0 msgid "" "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.\n" "-This installs the module account_analytic_analysis." msgstr "" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Forecast" msgstr "Predviđanje" #. module: sale #: help:crm.case.section,invoiced_forecast:0 msgid "" "Forecast of the invoice revenue for the current month. This is the amount the sales \n" "team should invoice this month. It is used to compute the progression ratio \n" " of the current and forecast revenue on the kanban view." msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam msgid "" "From this report, you can have an overview of the amount invoiced to your " "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "Iz ovog izvještaja imate pregled iznosa fakturiranog vašem kupcu. Alat pretrage može se također koristiti za personalizaciju vaših ispisa računa i priagođavanje analize vašim potrebama." #. module: sale #: field:sale.config.settings,group_invoice_so_lines:0 msgid "Generate invoices based on the sales order lines" msgstr "Izradi račune bazirano na stavkama prodajnog naloga" #. module: sale #: help:sale.order.line,sequence:0 msgid "Gives the sequence order when displaying a list of sales order lines." msgstr "Daje poredak kada prikazuje listu prodajnih naloga." #. module: sale #: help:sale.order,state:0 msgid "" "Gives the status of the quotation or sales order. \n" "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).\n" "The 'Waiting Schedule' status is set when the invoice is confirmed but waiting for the scheduler to run on the order date." msgstr "Pokazuje status ponude ili prodajnog naloga. \nStatus iznimke je automatski postavljen kada se dogodi poništenje u procesu validacije fakture (Iznimka fakture) ili u procesu odabira liste (Iznimka otpreme).\nStatus 'Čekanje termina' je postavljen ako je faktura potvrđena ali se čeka planera da krene na datum narudžbe." #. module: sale #: view:sale.order:sale.view_sales_order_filter #: view:sale.order.line:sale.view_sales_order_line_filter #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter #: view:sale.report:sale.view_order_product_search msgid "Group By" msgstr "Grupiraj po" #. module: sale #: field:sale.make.invoice,grouped:0 msgid "Group the invoices" msgstr "Grupiraj fakture" #. module: sale #: help:sale.order,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu da bi mogao biti ubačen u kanban pogled." #. module: sale #: code:addons/sale/res_config.py:100 #, python-format msgid "Hour" msgstr "Sat" #. module: sale #: field:sale.advance.payment.inv,id:0 field:sale.make.invoice,id:0 #: field:sale.order,id:0 field:sale.order.line,id:0 #: field:sale.order.line.make.invoice,id:0 field:sale.report,id:0 msgid "ID" msgstr "ID" #. module: sale #: help:sale.order,message_unread:0 msgid "If checked new messages require your attention." msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju." #. module: sale #: code:addons/sale/sale.py:305 #, python-format msgid "" "If you change the pricelist of this order (and eventually the currency), " "prices of existing order lines will not be updated." msgstr "Ukoliko se promijeni cjenik za postojeću narudžbu (eventualno i valuta), cijene postojećih stavaka narudžbe neće biti osvježene." #. module: sale #: view:sale.order:sale.view_order_form msgid "Ignore Exception" msgstr "Zanemari iznimku" #. module: sale #: selection:sale.report,state:0 msgid "In Progress" msgstr "U tijeku" #. module: sale #: code:addons/sale/sale.py:274 #, python-format msgid "In order to delete a confirmed sales order, you must cancel it before!" msgstr "" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:105 #, python-format msgid "Incorrect Data" msgstr "Netočni podaci" #. module: sale #: code:addons/sale/sale.py:274 code:addons/sale/sale.py:990 #: code:addons/sale/sale.py:1171 #, python-format msgid "Invalid Action!" msgstr "Nevažeća akcija" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:127 #: model:ir.model,name:sale.model_account_invoice #: view:sale.order:sale.view_order_form #, python-format msgid "Invoice" msgstr "Faktura" #. module: sale #: field:sale.order,partner_invoice_id:0 msgid "Invoice Address" msgstr "Adresa fakture" #. module: sale #: field:sale.make.invoice,invoice_date:0 msgid "Invoice Date" msgstr "Datum fakture" #. module: sale #: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Invoice Exception" msgstr "Iznimka fakture" #. module: sale #: field:crm.case.section,invoiced_forecast:0 msgid "Invoice Forecast" msgstr "" #. module: sale #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "Stavke fakture" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv msgid "Invoice Order" msgstr "Redoslijed računa" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv msgid "Invoice Sales Order" msgstr "Fakturriaj prodajni nalog" #. module: sale #: field:crm.case.section,invoiced_target:0 msgid "Invoice Target" msgstr "Ciljani račun" #. module: sale #: help:sale.order,partner_invoice_id:0 msgid "Invoice address for current sales order." msgstr "Adresa fakture za trenutni prodajni nalog." #. module: sale #: view:website:sale.report_saleorder_document msgid "Invoice address:" msgstr "Adresa za račun" #. module: sale #: view:website:sale.report_saleorder_document msgid "Invoice and shipping address:" msgstr "Adresa za račun i dostavu" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:113 #, python-format msgid "" "Invoice cannot be created for this Sales Order Line due to one of the following reasons:\n" "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" "2.The Sales Order Line is Invoiced!" msgstr "Faktura se ne može kreirati za ovu stavku prodajnog naloga zbog jednog od sljedećih razloga:\n1. Stanje ove stavke prodajnog naloga je \"Nacrt\" ili \"Otkazano\"!\n2. Stavka prodajnog naloga je već fakturirana!" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:102 #, python-format msgid "Invoice created" msgstr "Račun kreiran" #. module: sale #: code:addons/sale/sale.py:1224 #, python-format msgid "Invoice paid" msgstr "Račun plaćen" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoice the whole sales order" msgstr "Fakturiraj prodajni nalogu u cijelosti" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban #: field:sale.order,invoice_exists:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "Fakturirano" #. module: sale #: field:sale.order,invoiced_rate:0 msgid "Invoiced Ratio" msgstr "Omjer fakturiranog" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban #: model:ir.actions.act_window,name:sale.action_invoice_salesteams #: field:sale.order,invoice_ids:0 msgid "Invoices" msgstr "Fakture" #. module: sale #: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam msgid "Invoices Analysis" msgstr "Analiza računa" #. module: sale #: model:ir.model,name:sale.model_account_invoice_report msgid "Invoices Statistics" msgstr "Statistike računa" #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "Invoicing Process" msgstr "Proces fakturiranja" #. module: sale #: field:sale.order,message_is_follower:0 msgid "Is a Follower" msgstr "Je sljedbenik" #. module: sale #: help:sale.order,invoiced:0 msgid "It indicates that an invoice has been paid." msgstr "Pokazatelj da je faktura plaćena." #. module: sale #: help:sale.order,invoice_exists:0 msgid "It indicates that sales order has at least one invoice." msgstr "Znači da prodajni nalog ima bar jedan račun." #. module: sale #: field:sale.order,message_last_post:0 msgid "Last Message Date" msgstr "Datum zadnje poruke" #. module: sale #: field:sale.advance.payment.inv,write_uid:0 #: field:sale.make.invoice,write_uid:0 field:sale.order,write_uid:0 #: field:sale.order.line,write_uid:0 #: field:sale.order.line.make.invoice,write_uid:0 msgid "Last Updated by" msgstr "Promijenio" #. module: sale #: field:sale.advance.payment.inv,write_date:0 #: field:sale.make.invoice,write_date:0 field:sale.order,write_date:0 #: field:sale.order.line,write_date:0 #: field:sale.order.line.make.invoice,write_date:0 msgid "Last Updated on" msgstr "Vrijeme promjene" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice msgid "Make Invoices" msgstr "Napravi fakture" #. module: sale #: selection:sale.report,state:0 msgid "Manual In Progress" msgstr "Ručni postupak u tijeku" #. module: sale #: field:sale.order,message_ids:0 msgid "Messages" msgstr "Poruke" #. module: sale #: help:sale.order,message_ids:0 msgid "Messages and communication history" msgstr "Poruke i povijest komuniciranja" #. module: sale #: view:sale.report:sale.view_order_product_search msgid "My Sales" msgstr "Moje prodaje" #. module: sale #: view:sale.order.line:sale.view_sales_order_line_filter #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "My Sales Order Lines" msgstr "Moje stavke prodajnog naloga" #. module: sale #: view:sale.order:sale.view_order_form msgid "New Copy of Quotation" msgstr "Nova kopija ponude" #. module: sale #: view:sale.order:sale.view_sales_order_filter msgid "New Mail" msgstr "Nova pošta" #. module: sale #: code:addons/sale/sale.py:1048 #, python-format msgid "No Customer Defined!" msgstr "Nema definiranog kupca." #. module: sale #: code:addons/sale/sale.py:1132 #, python-format msgid "No Pricelist ! : " msgstr "Nema cjenika! " #. module: sale #: code:addons/sale/sale.py:1143 #, python-format msgid "No valid pricelist line found ! :" msgstr "Nije pronađena odgovarajuća stavka cjenika" #. module: sale #: help:sale.order.line,delay:0 msgid "" "Number of days between the order confirmation and the shipping of the " "products to the customer" msgstr "Broj dana između potvrde narudžbe i dostave proizvoda kupcu." #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree msgid "Old Quotations" msgstr "Stare ponude" #. module: sale #: selection:sale.order,order_policy:0 msgid "On Delivery Order" msgstr "Na otpremnici" #. module: sale #: selection:sale.order,order_policy:0 msgid "On Demand" msgstr "Na zahtijev" #. module: sale #: help:sale.order,order_policy:0 msgid "" "On demand: A draft invoice can be created from the sales order when needed. \n" "On delivery order: A draft invoice can be created from the delivery order when the products have been delivered. \n" "Before delivery: A draft invoice is created from the sales order and must be paid before the products can be delivered." msgstr "Na zahtjev: nacrt fakture može biti kreiran iz prodajnog naloga kada je potrebno. \nprema otpremnici: nacrt fakture može biti kreiran iz otpremnice kada je proizvod otpremljen. \nPrije otpreme: nacrt fakture je kreiran iz prodajnog naloga i mora biti plaćen prije otpreme proizvoda." #. module: sale #: field:sale.config.settings,module_analytic_user_function:0 msgid "One employee can have different roles per contract" msgstr "Jedan zaposlenik može imati različite uloge po ugovoru" #. module: sale #: model:ir.actions.client,name:sale.action_client_sale_menu msgid "Open Sale Menu" msgstr "Otvori izbornik prodaje" #. module: sale #: view:sale.order.line:sale.view_sales_order_line_filter #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Order" msgstr "Nalog" #. module: sale #: view:sale.order:sale.view_order_form field:sale.order,order_line:0 msgid "Order Lines" msgstr "Stavke narudžbe" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree2 msgid "Order Lines to Invoice" msgstr "Stavke naloga u račun" #. module: sale #: view:sale.order:sale.view_sales_order_filter #: view:sale.report:sale.view_order_product_search msgid "Order Month" msgstr "Mjesec narudžbe" #. module: sale #: view:sale.order:sale.view_order_tree msgid "Order Number" msgstr "Broj naloga" #. module: sale #: view:website:sale.report_saleorder_document msgid "Order N°" msgstr "Narudžba broj" #. module: sale #: field:sale.order,name:0 field:sale.order.line,order_id:0 msgid "Order Reference" msgstr "Referenca narudžbe" #. module: sale #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" msgstr "Poveznica narudžbe mora biti jedinstvena za Organizaciju!" #. module: sale #: field:sale.report,state:0 msgid "Order Status" msgstr "Status naloga" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Order reference" msgstr "Referenca naloga" #. module: sale #: view:sale.report:sale.view_order_product_search msgid "Ordered date of the sales order" msgstr "Datum prodajnog naloga" #. module: sale #: view:sale.order:sale.view_order_form msgid "Other Information" msgstr "Ostali podaci" #. module: sale #: field:sale.order,invoiced:0 msgid "Paid" msgstr "Plaćeno" #. module: sale #: model:ir.model,name:sale.model_res_partner field:sale.report,partner_id:0 msgid "Partner" msgstr "Partner" #. module: sale #: field:sale.order,payment_term:0 msgid "Payment Term" msgstr "Uvjet plaćanja" #. module: sale #: view:website:sale.report_saleorder_document msgid "Payment Term:" msgstr "Uvjet plaćanja:" #. module: sale #: field:sale.order,paypal_url:0 msgid "Paypal Url" msgstr "PayPal link" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Percentage" msgstr "Postotak" #. module: sale #: code:addons/sale/sale.py:935 #, python-format msgid "Please define income account for this product: \"%s\" (id:%d)." msgstr "Molimo definirajte račun dohotka za ovaj proizvod \"%s\" (id:%d)." #. module: sale #: code:addons/sale/sale.py:391 #, python-format msgid "Please define sales journal for this company: \"%s\" (id:%d)." msgstr "Molimo definirajte prodajni dnevnik za ovu organizaciju: \"%s\" (id:%d)." #. module: sale #: field:sale.config.settings,timesheet:0 msgid "Prepare invoices based on timesheets" msgstr "Pripremi fakture na temelju kontrolnih kartica" #. module: sale #: view:website:sale.report_saleorder_document msgid "Price" msgstr "Cijena" #. module: sale #: field:sale.order.line,price_reduce:0 msgid "Price Reduce" msgstr "Smanjenje cijene" #. module: sale #: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0 msgid "Pricelist" msgstr "Cjenik" #. module: sale #: code:addons/sale/sale.py:304 #, python-format msgid "Pricelist Warning!" msgstr "Upozorenje cjenovnika!" #. module: sale #: help:sale.order,pricelist_id:0 msgid "Pricelist for current sales order." msgstr "Cjenik za trenutni prodajni nalog" #. module: sale #: view:sale.order:sale.view_order_form msgid "Print" msgstr "Ispis" #. module: sale #: model:ir.model,name:sale.model_procurement_order msgid "Procurement" msgstr "Nabava" #. module: sale #: field:sale.order,procurement_group_id:0 msgid "Procurement group" msgstr "Grupa nabave" #. module: sale #: field:sale.order.line,procurement_ids:0 msgid "Procurements" msgstr "Nabava" #. module: sale #: model:ir.model,name:sale.model_product_product #: field:sale.order,product_id:0 #: view:sale.order.line:sale.view_sales_order_line_filter #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter #: field:sale.order.line,product_id:0 field:sale.report,product_id:0 msgid "Product" msgstr "Artikl" #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "Product Features" msgstr "Značajke proizvoda" #. module: sale #: model:ir.model,name:sale.model_product_template msgid "Product Template" msgstr "Predložak proizvoda" #. module: sale #: field:sale.order.line,product_uos:0 msgid "Product UoS" msgstr "Proizvod - jedinica prodaje" #. module: sale #: field:sale.config.settings,module_project:0 msgid "Project" msgstr "Projekt" #. module: sale #: model:res.groups,name:sale.group_mrp_properties msgid "Properties on lines" msgstr "Krakteristike na stavkama" #. module: sale #: view:sale.order.line:sale.view_order_line_tree msgid "Qty" msgstr "Kol." #. module: sale #: field:sale.advance.payment.inv,qtty:0 #: field:sale.order.line,product_uom_qty:0 #: view:website:sale.report_saleorder_document msgid "Quantity" msgstr "Količina" #. module: sale #: field:sale.order.line,product_uos_qty:0 msgid "Quantity (UoS)" msgstr "Količina (JP)" #. module: sale #: view:sale.order:sale.view_order_form #: view:sale.order:sale.view_quotation_tree selection:sale.report,state:0 msgid "Quotation" msgstr "Ponuda" #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" msgstr "Ponuda / Nalog" #. module: sale #: view:website:sale.report_saleorder_document msgid "Quotation Date:" msgstr "Datum ponude:" #. module: sale #: view:sale.order:sale.view_quotation_tree msgid "Quotation Number" msgstr "Broj ponude" #. module: sale #: view:website:sale.report_saleorder_document msgid "Quotation N°" msgstr "Ponuda broj" #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_order_sent msgid "Quotation Send" msgstr "Ponuda poslana" #. module: sale #: selection:sale.order,state:0 msgid "Quotation Sent" msgstr "Ponuda poslana" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_confirmed msgid "Quotation confirmed" msgstr "Ponuda potvrđena" #. module: sale #: code:addons/sale/sale.py:362 #, python-format msgid "Quotation created" msgstr "Ponuda kreirana" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent msgid "Quotation sent" msgstr "Ponuda poslana" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban #: field:crm.case.section,use_quotations:0 #: model:ir.actions.act_window,name:sale.action_quotations #: model:ir.actions.act_window,name:sale.action_quotations_salesteams #: model:ir.ui.menu,name:sale.menu_sale_quotations #: view:sale.order:sale.view_sales_order_filter msgid "Quotations" msgstr "Ponude" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam msgid "Quotations Analysis" msgstr "Analiza ponuda" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order msgid "Quotations and Sales" msgstr "Ponude i prodaje" #. module: sale #: field:crm.case.section,monthly_quoted:0 msgid "Rate of created quotation per duration" msgstr "" #. module: sale #: field:crm.case.section,monthly_invoiced:0 msgid "Rate of sent invoices per duration" msgstr "" #. module: sale #: field:crm.case.section,monthly_confirmed:0 msgid "Rate of validate sales orders per duration" msgstr "" #. module: sale #: view:sale.order:sale.view_order_form msgid "Recreate Invoice" msgstr "Ponovno izradi fakturu" #. module: sale #: help:sale.order,origin:0 msgid "Reference of the document that generated this sales order request." msgstr "Referenca na dokument koji je generirao ovaj prodajni nalog." #. module: sale #: field:sale.order,client_order_ref:0 msgid "Reference/Description" msgstr "Referenca/Opis" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Revenue of confirmed sales orders per month." msgstr "" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Revenue of created quotations per month." msgstr "" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Revenue of sent invoices per month." msgstr "" #. module: sale #: field:procurement.order,sale_line_id:0 msgid "Sale Order Line" msgstr "Vezana Zaključnica" #. module: sale #: model:ir.model,name:sale.model_sale_order_line_make_invoice msgid "Sale OrderLine Make_invoice" msgstr "Stavka prodajnog naloga Make_invoice" #. module: sale #: selection:sale.order,state:0 msgid "Sale to Invoice" msgstr "Prodaja u fakturu" #. module: sale #: view:product.product:sale.product_form_view_sale_order_button #: view:product.template:sale.product_template_form_view_sale_order_button #: view:res.company:sale.view_company_inherit_form2 #: view:res.partner:sale.crm_lead_partner_kanban_view #: view:res.partner:sale.res_partner_view_buttons #: view:sale.order:sale.view_sales_order_filter #: view:sale.report:sale.view_order_product_search msgid "Sales" msgstr "Prodaja" #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" msgstr "Faktura za predujam" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_all #: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam #: model:ir.ui.menu,name:sale.menu_report_product_all #: view:sale.report:sale.view_order_product_graph #: view:sale.report:sale.view_order_product_search msgid "Sales Analysis" msgstr "Analiza prodaje" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_sales_funnel msgid "Sales Funnel" msgstr "Prodajni ljevak" #. module: sale #: model:ir.model,name:sale.model_sale_make_invoice msgid "Sales Make Invoice" msgstr "Faktura obavljene prodaje" #. module: sale #: code:addons/sale/sale.py:284 model:ir.model,name:sale.model_sale_order #: field:res.partner,sale_order_ids:0 #: model:res.request.link,name:sale.req_link_sale_order #: view:sale.order:sale.view_order_form #: view:sale.order:sale.view_sales_order_filter selection:sale.order,state:0 #, python-format msgid "Sales Order" msgstr "Prodajni nalog" #. module: sale #: model:mail.message.subtype,name:sale.mt_order_confirmed #: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed msgid "Sales Order Confirmed" msgstr "Prodajni nalog potvrđen" #. module: sale #: model:ir.model,name:sale.model_sale_order_line msgid "Sales Order Line" msgstr "Stavka prodajnog naloga" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_product_tree #: view:sale.order:sale.view_order_form #: view:sale.order.line:sale.view_order_line_form2 #: view:sale.order.line:sale.view_order_line_tree msgid "Sales Order Lines" msgstr "Stavke prodajnog naloga" #. module: sale #: view:sale.order.line:sale.view_sales_order_line_filter msgid "Sales Order Lines ready to be invoiced" msgstr "Stavke prodajnog naloga spremne za fakturiranje" #. module: sale #: view:sale.order.line:sale.view_sales_order_line_filter msgid "Sales Order Lines related to a Sales Order of mine" msgstr "Stavke prodajnog naloga vezane za moj prodajni nalog" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "" "Sales Order Lines that are confirmed, done or in exception state and haven't" " yet been invoiced" msgstr "Stavke prodajnog naloga koje su potvrđene, izvršene ili u stanju iznimke i nisu još fakturirane" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Sales Order Lines that are in 'done' state" msgstr "Stavke prodajnog naloga koje su u statusu 'gotovo'" #. module: sale #: view:sale.order:sale.view_sales_order_filter msgid "Sales Order done" msgstr "Prodajni nalog gotov" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_in_progress msgid "Sales Order in Progress" msgstr "Prodajni nalozi u tijeku" #. module: sale #: view:sale.order:sale.view_sales_order_filter msgid "Sales Order ready to be invoiced" msgstr "Prodajni nalog spreman za fakturiranje" #. module: sale #: view:sale.order:sale.view_sales_order_filter msgid "Sales Order that haven't yet been confirmed" msgstr "Prodajni nalog koji nije potvrđen" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban #: model:ir.actions.act_window,name:sale.action_orders #: model:ir.actions.act_window,name:sale.action_orders_salesteams #: model:ir.ui.menu,name:sale.menu_sale_order #: view:sale.order:sale.view_order_tree #: view:sale.order:sale.view_sale_order_calendar #: view:sale.order:sale.view_sale_order_graph msgid "Sales Orders" msgstr "Prodajni nalozi" #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Orders Statistics" msgstr "Statistika prodajnih naloga" #. module: sale #: view:account.invoice:sale.account_invoice_groupby_inherit #: view:account.invoice:sale.account_invoice_tree #: field:account.invoice,section_id:0 #: view:account.invoice.report:sale.view_account_invoice_report_search_inherit #: field:account.invoice.report,section_id:0 #: view:sale.order:sale.view_sales_order_filter field:sale.order,section_id:0 #: view:sale.report:sale.view_order_product_search #: field:sale.report,section_id:0 msgid "Sales Team" msgstr "Prodajni tim" #. module: sale #: model:ir.model,name:sale.model_crm_case_section msgid "Sales Teams" msgstr "Prodajni timovi" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_exception msgid "Sales in Exception" msgstr "Prodaje u iznimci" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Sales order lines done" msgstr "Završene stavke prodajnog naloga" #. module: sale #: view:sale.order:sale.view_sales_order_filter field:sale.order,user_id:0 #: view:sale.order.line:sale.view_sales_order_line_filter #: field:sale.order.line,salesman_id:0 #: view:sale.report:sale.view_order_product_search field:sale.report,user_id:0 msgid "Salesperson" msgstr "Prodavač" #. module: sale #: view:website:sale.report_saleorder_document msgid "Salesperson:" msgstr "Prodavač" #. module: sale #: view:sale.order:sale.view_sales_order_filter #: view:sale.order.line:sale.view_sales_order_line_filter msgid "Search Sales Order" msgstr "Pretraži prodajne naloge" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Search Uninvoiced Lines" msgstr "Pretraži nefakturirane stavke" #. module: sale #: help:sale.advance.payment.inv,product_id:0 msgid "" "Select a product of type service which is called 'Advance Product'.\n" " You may have to create it and set it as a default value on this field." msgstr "Odaberite proizvod od vrste servisa koji se zove 'Napredni proizvod'.\n Možda ćete ga morati kreirati i postaviti kao zadanu vrijednost na ovom polju." #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv msgid "" "Select how you want to invoice this order. This\n" " will create a draft invoice that can be modified\n" " before validation." msgstr "Odaberite kako želite fakturirati ovu narudžbu. Ovo\n će kreirati nacrt fakture koji može biti modificiran.\n prije validacije." #. module: sale #: view:sale.order:sale.view_order_form msgid "Send by Email" msgstr "Pošalji e-poštom" #. module: sale #: field:sale.order.line,sequence:0 msgid "Sequence" msgstr "Redoslijed" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Shipped" msgstr "Otpremljeno" #. module: sale #: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Shipping Exception" msgstr "Izuzetak kod otpreme" #. module: sale #: view:website:sale.report_saleorder_document msgid "Shipping address:" msgstr "Adresa otpreme :" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv msgid "Show Lines to Invoice" msgstr "Prikaži stavke prema fakturiranju" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Some order lines" msgstr "Neke stavke naloga" #. module: sale #: field:sale.order,origin:0 msgid "Source Document" msgstr "Izvorni dokument" #. module: sale #: field:sale.order,state:0 #: view:sale.order.line:sale.view_sales_order_line_filter #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter #: field:sale.order.line,state:0 #: view:sale.report:sale.view_order_product_search msgid "Status" msgstr "Status" #. module: sale #: field:sale.order.line,price_subtotal:0 msgid "Subtotal" msgstr "Podzbroj" #. module: sale #: field:sale.order,message_summary:0 msgid "Summary" msgstr "Sažetak" #. module: sale #: help:crm.case.section,invoiced_target:0 msgid "" "Target of invoice revenue for the current month. This is the amount the sales \n" "team estimates to be able to invoice this month." msgstr "" #. module: sale #: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 #: view:website:sale.report_saleorder_document msgid "Taxes" msgstr "Porezi" #. module: sale #: field:sale.order,note:0 msgid "Terms and conditions" msgstr "Uvijeti o korištenju" #. module: sale #: view:sale.order:sale.view_order_form msgid "Terms and conditions..." msgstr "Pravila i uvjeti..." #. module: sale #: help:sale.advance.payment.inv,amount:0 msgid "The amount to be invoiced in advance." msgstr "Iznos za fakturiranje unaprijed." #. module: sale #: help:sale.order,amount_untaxed:0 msgid "The amount without tax." msgstr "Iznos bez poreza." #. module: sale #: help:sale.order,project_id:0 msgid "The analytic account related to a sales order." msgstr "Analitički konto povezan sa prodajnim nalogom." #. module: sale #: field:sale.config.settings,time_unit:0 msgid "The default working time unit for services is" msgstr "Zadana jedninica radnog vremena za službe je" #. module: sale #: help:sale.order,amount_tax:0 msgid "The tax amount." msgstr "Iznos poreza." #. module: sale #: help:sale.order,amount_total:0 msgid "The total amount." msgstr "Ukupan iznos." #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:106 #, python-format msgid "The value of Advance Amount must be positive." msgstr "Iznos avansa mora biti pozitivna." #. module: sale #: code:addons/sale/sale.py:952 #, python-format msgid "" "There is no Fiscal Position defined or Income category account defined for " "default properties of Product categories." msgstr "Nije definirana fiskalna pozicija ili prihodovni konto kategorije za zadane karakteristike proizvodnih kategorija." #. module: sale #: code:addons/sale/sale.py:154 #, python-format msgid "There is no default company for the current user!" msgstr "" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:96 #, python-format msgid "There is no income account defined as global property." msgstr "Nema definiranog konta prihoda kao globalnog svojstva" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." msgstr "Nije definiran konto prihoda za proizvod: \"%s\" (id:%d)." #. module: sale #: view:sale.report:sale.view_order_product_search msgid "This Year" msgstr "Ova godina" #. module: sale #: help:sale.config.settings,module_sale_margin:0 msgid "" "This adds the 'Margin' on sales order.\n" "This gives the profitability by calculating the difference between the Unit Price and Cost Price.\n" "-This installs the module sale_margin." msgstr "" #. module: sale #: help:sale.config.settings,module_website_quote:0 msgid "This adds the online quotation" msgstr "" #. module: sale #: help:account.config.settings,module_sale_analytic_plans:0 msgid "This allows install module sale_analytic_plans." msgstr "Ovo omogućuje instlaciju modula sale_analytic_plans." #. module: sale #: help:sale.order,invoice_ids:0 msgid "" "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)." msgstr "Ovo je lista faktura koje su generirane za prodajni nalog. Isti prodajni nalog može biti fakturiran više puta (npr. prema stavkama)." #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_all msgid "" "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." msgstr "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." #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam msgid "" "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." msgstr "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 fakturirane. Ako želite analizirati prihod, trebali bi koristiti Izvještaj analize faktura u računovodstvenoj aplikaciji." #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_so_salesteam msgid "" "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." msgstr "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 fakturirane. Ako želite analizirati prihod, trebali bi koristiti Izvještaj analize faktura u računovodstvenoj aplikaciji." #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "To Do" msgstr "Za napraviti" #. module: sale #: view:sale.order:sale.view_sales_order_filter #: view:sale.order.line:sale.view_sales_order_line_filter msgid "To Invoice" msgstr "Za fakturirati" #. module: sale #: help:sale.config.settings,group_invoice_so_lines:0 msgid "" "To allow your salesman to make invoices for sales order lines using the menu" " 'Lines to Invoice'." msgstr "Dopustiti vašem prodavaču izradu faktura za stavke prodajnog naloga korištenjem izbornika 'Stavke za fakturiranje'." #. module: sale #: field:sale.order,amount_total:0 #: view:sale.order.line:sale.view_order_line_tree #: view:website:sale.report_saleorder_document msgid "Total" msgstr "Ukupno" #. module: sale #: field:sale.report,price_total:0 msgid "Total Price" msgstr "Ukupni iznos" #. module: sale #: view:sale.order:sale.view_order_tree #: view:sale.order:sale.view_quotation_tree msgid "Total Tax Included" msgstr "Ukupan uračunati porez" #. module: sale #: view:website:sale.report_saleorder_document msgid "Total Without Taxes" msgstr "Ukupno bez poreza" #. module: sale #: field:sale.config.settings,module_sale_stock:0 msgid "Trigger delivery orders automatically from sales orders" msgstr "Aktiviraj otpremnice automatski iz prodajnih naloga" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Uninvoiced" msgstr "Nefakturirano" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree3 msgid "Uninvoiced and Delivered Lines" msgstr "Nefakturirane i dostavljene stavke" #. module: sale #: field:sale.order.line,price_unit:0 #: view:website:sale.report_saleorder_document msgid "Unit Price" msgstr "Jedinična cijena" #. module: sale #: view:sale.order.line:sale.view_order_line_tree #: field:sale.report,product_uom:0 msgid "Unit of Measure" msgstr "Jedinica mjere" #. module: sale #: field:sale.order.line,product_uom:0 msgid "Unit of Measure " msgstr "Mjerna jedinica " #. module: sale #: field:sale.order,message_unread:0 msgid "Unread Messages" msgstr "Nepročitane poruke" #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" msgstr "Iznos bez poreza" #. module: sale #: view:sale.order:sale.view_order_form msgid "UoS" msgstr "JM" #. module: sale #: help:sale.advance.payment.inv,advance_payment_method:0 msgid "" "Use Invoice the whole sale order to create the final invoice.\n" " Use Percentage to invoice a percentage of the total amount.\n" " Use Fixed Price to invoice a specific amound in advance.\n" " Use Some Order Lines to invoice a selection of the sales order lines." msgstr "" #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "" "Use contract to be able to manage your services with\n" " multiple invoicing as part of the same contract with\n" " your customer." msgstr "Koristite ugovor da bi mogli koristiti \n višestruko fakturiranje kao dio istog ugovora s\n Vašim kupcem." #. module: sale #: field:sale.config.settings,module_account_analytic_analysis:0 msgid "Use contracts management" msgstr "Koristi upravljanje ugovorima" #. module: sale #: field:account.config.settings,module_sale_analytic_plans:0 msgid "Use multiple analytic accounts on sales" msgstr "Koristi višestruke analitičke račune za prodaju" #. module: sale #: field:sale.config.settings,group_sale_pricelist:0 msgid "Use pricelists to adapt your price per customers" msgstr "Koristite cjenik za prilagodbu cijena po kupcima" #. module: sale #: view:website:sale.report_saleorder_document msgid "VAT:" msgstr "PDV:" #. module: sale #: view:sale.order:sale.view_order_form msgid "View Invoice" msgstr "Pogledaj fakturu" #. module: sale #: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Waiting Schedule" msgstr "Raspored čekanja" #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "Warehouse Features" msgstr "Značajke skladišta" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:113 #: code:addons/sale/wizard/sale_make_invoice.py:42 #: code:addons/sale/wizard/sale_make_invoice.py:55 #, python-format msgid "Warning!" msgstr "Upozorenje!" #. module: sale #: field:sale.order,website_message_ids:0 msgid "Website Messages" msgstr "Website poruke" #. module: sale #: help:sale.order,website_message_ids:0 msgid "Website communication history" msgstr "Povijest komunikacije Web stranice" #. module: sale #: field:sale.order.line,th_weight:0 msgid "Weight" msgstr "Težina" #. module: sale #: field:sale.advance.payment.inv,advance_payment_method:0 msgid "What do you want to invoice?" msgstr "Što želite fakturirati?" #. module: sale #: code:addons/sale/sale.py:990 #, python-format msgid "You cannot cancel a sales order line that has already been invoiced." msgstr "Ne možete otkazati stavku prodajnog naloga koja je već fakturirana." #. module: sale #: code:addons/sale/sale.py:605 #, python-format msgid "You cannot confirm a sales order which has no line." msgstr "Ne možete potvrditi prodajni nalog bez stavaka." #. module: sale #: code:addons/sale/wizard/sale_make_invoice.py:42 #, python-format msgid "You cannot create invoice when sales order is not confirmed." msgstr "Ne možete izraditi račun kada prodajni nalog nije potvrđen." #. module: sale #: code:addons/sale/sale.py:523 #, python-format msgid "" "You cannot group sales having different currencies for the same partner." msgstr "Ne može se grupirati prodaja ukoliko postoje različite valute za istog partnera" #. module: sale #: code:addons/sale/sale.py:1130 #, python-format msgid "" "You have to select a pricelist or a customer in the sales form !\n" "Please set one before choosing a product." msgstr "Odaberite cjenik ili kupca prije odabira proizvoda!" #. module: sale #: code:addons/sale/wizard/sale_make_invoice.py:55 #, python-format msgid "You shouldn't manually invoice the following sale order %s" msgstr "Ne biste trebali ručno fakturirati sljedeće prodajne naloge %s" #. module: sale #: view:website:sale.report_saleorder_document msgid "Your Reference:" msgstr "Vaša oznaka:" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv #: view:sale.make.invoice:sale.view_sale_order_make_invoice #: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice msgid "or" msgstr "ili" #. module: sale #: view:res.partner:sale.res_partner_address_type msgid "sale.group_delivery_invoice_address" msgstr "sale.group_delivery_invoice_address"