# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * sale_journal
# Drazen Bosak <drazen.bosak@gmail.com>, 2010.
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
"PO-Revision-Date: 2012-12-19 19:31+0000\n"
"Last-Translator: Bruno Bardić <bruno.bardic@procudo.hr>\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: 2014-03-04 07:10+0000\n"
"X-Generator: Launchpad (build 16948)\n"
"Language: hr\n"

#. module: sale_journal
#: field:sale_journal.invoice.type,note:0
msgid "Note"
msgstr "Bilješka"

#. module: sale_journal
#: field:res.partner,property_invoice_type:0
msgid "Invoicing Type"
msgstr "Tip fakturiranja"

#. module: sale_journal
#: help:res.partner,property_invoice_type:0
msgid ""
"This invoicing type will be used, by default, to invoice the current partner."
msgstr ""
"Za fakturiranje trenutnom partneru, korisiti će se zadani tip fakturiranja."

#. module: sale_journal
#: view:res.partner:0
msgid "Sales & Purchases"
msgstr "Prodaja i nabava"

#. module: sale_journal
#: view:res.partner:0
msgid "Invoicing"
msgstr "Fakturiranje"

#. module: sale_journal
#: model:ir.model,name:sale_journal.model_stock_picking_in
msgid "Incoming Shipments"
msgstr "Primke"

#. module: sale_journal
#: help:sale_journal.invoice.type,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the invoice "
"type without removing it."
msgstr ""
"Ako je aktivno polje postavljeno na NE, možete sakriti vrstu računa bez da "
"ga uklonite."

#. module: sale_journal
#: view:sale_journal.invoice.type:0
msgid "Notes"
msgstr "Bilješke"

#. module: sale_journal
#: field:sale_journal.invoice.type,invoicing_method:0
msgid "Invoicing method"
msgstr "Način fakturiranja"

#. module: sale_journal
#: model:ir.model,name:sale_journal.model_stock_picking
msgid "Picking List"
msgstr "Lista odabira"

#. module: sale_journal
#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
msgid "Invoice Types"
msgstr "Vrste računa"

#. module: sale_journal
#: selection:sale_journal.invoice.type,invoicing_method:0
msgid "Non grouped"
msgstr "Negrupirano"

#. module: sale_journal
#: selection:sale_journal.invoice.type,invoicing_method:0
msgid "Grouped"
msgstr "Grupirano"

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

#. module: sale_journal
#: help:sale.order,invoice_type_id:0
msgid "Generate invoice based on the selected option."
msgstr "Kreiraj račun baziran na odabranoj opciji."

#. module: sale_journal
#: view:sale.order:0
#: field:sale.order,invoice_type_id:0
#: view:sale_journal.invoice.type:0
#: field:sale_journal.invoice.type,name:0
#: view:stock.picking:0
#: field:stock.picking,invoice_type_id:0
#: view:stock.picking.in:0
#: field:stock.picking.in,invoice_type_id:0
#: view:stock.picking.out:0
#: field:stock.picking.out,invoice_type_id:0
msgid "Invoice Type"
msgstr "Vrsta računa"

#. module: sale_journal
#: field:sale_journal.invoice.type,active:0
msgid "Active"
msgstr "Aktivan"

#. module: sale_journal
#: model:ir.model,name:sale_journal.model_res_partner
msgid "Partner"
msgstr "Partner"

#. module: sale_journal
#: model:ir.model,name:sale_journal.model_sale_order
msgid "Sales Order"
msgstr "Prodajni nalog"

#. module: sale_journal
#: model:ir.model,name:sale_journal.model_stock_picking_out
msgid "Delivery Orders"
msgstr "Otpremnice"

#~ msgid "Assigned packing"
#~ msgstr "Dodijeljeno pakiranje"

#~ msgid "assigned"
#~ msgstr "Dodijeljen"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nepravilno ime modela u definiciji radnje."

#~ msgid "Waiting Schedule"
#~ msgstr "Raspored čekanja"

#~ msgid "to be invoiced"
#~ msgstr "Treba izdati račun"

#~ msgid "Sale Journal"
#~ msgstr "Prodajni Pregled"

#~ msgid "Sale Stats"
#~ msgstr "Prodajne statistike"

#~ msgid "waiting"
#~ msgstr "Čekanje"

#~ msgid "Set to Draft"
#~ msgstr "Postavi na Nacrt"

#~ msgid "Journal date"
#~ msgstr "Datum Pregleda"

#~ msgid "Packing by Invoice Method"
#~ msgstr "Pakiranje prema načinu izrade Računa"

#~ msgid "Packing Journals"
#~ msgstr "Pregledi Pakiranja"

#~ msgid "My open journals"
#~ msgstr "Moji otvoreni Pregledi"

#~ msgid "# of Lines"
#~ msgstr "# Linija"

#~ msgid "All Open Journals"
#~ msgstr "Svi otvoreni Pregledi"

#~ msgid "done"
#~ msgstr "Gotovo"

#~ msgid "Average Price"
#~ msgstr "Prosječna cijena"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Nevažeći XML za Arhitekturu Prikaza!"

#~ msgid "State"
#~ msgstr "Stanje"

#~ msgid "All Months"
#~ msgstr "Svi mjeseci"

#~ msgid "Total Price"
#~ msgstr "Ukupna cijena"

#~ msgid "Packing journals"
#~ msgstr "Pregledi Pakiranja"

#~ msgid "Reporting"
#~ msgstr "Izvještavanje"

#~ msgid "My open packing journals"
#~ msgstr "Moji otvoreni Pregledi pakiranja"

#~ msgid "Sales Orders by Journal"
#~ msgstr "Prodajne narudžbe prema Pregledu"

#~ msgid "Open journals"
#~ msgstr "Otvoreni Pregledi"

#~ msgid "Packing"
#~ msgstr "Pakiranje"

#~ msgid "The type of journal used for sales and packing."
#~ msgstr "Tip Pregleda koji se koristi za prodaju i pakiranje."

#~ msgid "None"
#~ msgstr "Nijedan"

#~ msgid "Sales by journal (this month)"
#~ msgstr "Prodaje prema Pregledu (Ovaj mjesec)"

#~ msgid "Manual in progress"
#~ msgstr "Ručni postupak u tijeku"

#~ msgid "Packing by journal"
#~ msgstr "Pakiranje prema Pregledu"

#~ msgid "Cancel Packing"
#~ msgstr "Otkaži Pakiranje"

#~ msgid "Confirmed packing"
#~ msgstr "Potvrđeno Pakiranje"

#~ msgid "In progress"
#~ msgstr "U Tijeku"

#~ msgid "Packing by journals"
#~ msgstr "Pakiranje prema Pregledima"

#~ msgid "Month"
#~ msgstr "Mjesec"

#~ msgid "Invoice state"
#~ msgstr "Stanje računa"

#~ msgid "Packing by invoice method"
#~ msgstr "Pakiranje prema načinu izrade Računa"

#~ msgid "Order State"
#~ msgstr "Stanje Narudžbe"

#~ msgid "Shipping Exception"
#~ msgstr "Izuzetak kod Otpreme"

#~ msgid "Draft"
#~ msgstr "Nacrt"

#~ msgid "cancel"
#~ msgstr "Odustani"

#~ msgid "Invoice Exception"
#~ msgstr "Izuzetak u izdavanju Računa"

#~ msgid "Validation date"
#~ msgstr "Datum Vrednovanja"

#~ msgid "draft"
#~ msgstr "Nacrt"

#~ msgid "Draft sales"
#~ msgstr "Skiciraj prodaje"

#~ msgid "Quotation"
#~ msgstr "Ponuda"

#~ msgid "Sales Journals"
#~ msgstr "Prodajni Pregledi"

#~ msgid "sale_journal.invoice.type.tree"
#~ msgstr "sale_journal.invoice.type.tree"

#~ msgid "Confirm Sales"
#~ msgstr "Potvrdi prodaje"

#~ msgid "Creation date"
#~ msgstr "Datum stvaranja"

#~ msgid "Code"
#~ msgstr "Kod"

#~ msgid "Open Journal"
#~ msgstr "Otvoreni Pregled"

#~ msgid "Sales"
#~ msgstr "Prodaje"

#~ msgid "Packing Journal"
#~ msgstr "Pregled Pakiranja"

#~ msgid "Cancel"
#~ msgstr "Poništi"

#~ msgid "Journal Stats"
#~ msgstr "Statistike Pregleda"

#~ msgid "Open"
#~ msgstr "Otvori"

#~ 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 !"

#~ msgid "Responsible"
#~ msgstr "Odgovoran"

#~ msgid "My Open Journals"
#~ msgstr "Moji otvoreni Pregledi"

#~ msgid "Statistics on packing to invoice"
#~ msgstr "Statistike vezane uz postupak od pakiranja do izdavanja Računa"

#~ msgid "Cancel Sales"
#~ msgstr "Otkaži Prodaje"

#~ msgid "confirmed"
#~ msgstr "Potvrđen"

#~ msgid "Packing lists by Journal"
#~ msgstr "Tovarne liste prema Pregledu"

#~ msgid "Quantities"
#~ msgstr "Količine"

#~ msgid "Journal"
#~ msgstr "Pregled"

#~ msgid "This Month"
#~ msgstr "Ovaj mjesec"

#~ msgid "Sales by Journal"
#~ msgstr "Prodaje po Pregledu"

#~ msgid "Invoicing Methods"
#~ msgstr "Načini Izrade Računa"

#~ msgid "Packing to invoice"
#~ msgstr "Od pakiranja do izrade Računa"

#~ msgid "Journal Information"
#~ msgstr "Obavjest o Pregledu"

#~ msgid "Stats on packing by invoice method"
#~ msgstr "Statistike o Pakiranju prema načinu izrade Računa"

#~ msgid "States"
#~ msgstr "Stanja"

#~ msgid "Packing by Journal"
#~ msgstr "Pakiranje prema Pregledu"

#~ msgid "Close Journal"
#~ msgstr "Zatvori Pregled"

#~ msgid "Packing to Invoice"
#~ msgstr "Od pakiranja do izrade Računa"

#~ msgid "Approved sales"
#~ msgstr "Dozvoljene prodaje"

#~ msgid "Done"
#~ msgstr "Gotovo"

#~ msgid "invoiced"
#~ msgstr "Izdan račun"

#~ msgid "Monthly sales"
#~ msgstr "Mjesečne prodaje"

#~ msgid "Invoicing Method"
#~ msgstr "Način izrade računa"

#~ msgid "Order Reference must be unique !"
#~ msgstr "Oznaka naloga mora biti jedinstvena"

#~ msgid "The type of journal used for sales and picking."
#~ msgstr "Vrsta temeljnice korištene za prodaju i prijenos"

#~ msgid "Error ! You can not create recursive associated members."
#~ msgstr "Greška ! Ne možete kreirati rekurzivne pridružene članove."

#~ msgid "Managing sales and deliveries by journal"
#~ msgstr "Upravljanje prodajom i dostavama po temeljnicama"

#~ msgid ""
#~ "\n"
#~ "    The sales journal modules allows you to categorise your\n"
#~ "    sales and deliveries (picking lists) between different journals.\n"
#~ "    This module is very helpful for bigger companies that\n"
#~ "    works by departments.\n"
#~ "\n"
#~ "    You can use journal for different purposes, some examples:\n"
#~ "    * isolate sales of different departments\n"
#~ "    * journals for deliveries by truck or by UPS\n"
#~ "\n"
#~ "    Journals have a responsible and evolves between different status:\n"
#~ "    * draft, open, cancel, done.\n"
#~ "\n"
#~ "    Batch operations can be processed on the different journals to\n"
#~ "    confirm all sales at once, to validate or invoice packing, ...\n"
#~ "\n"
#~ "    It also supports batch invoicing methods that can be configured by\n"
#~ "    partners and sales orders, examples:\n"
#~ "    * daily invoicing,\n"
#~ "    * monthly invoicing, ...\n"
#~ "\n"
#~ "    Some statistics by journals are provided.\n"
#~ "    "
#~ msgstr ""
#~ "\n"
#~ "    Modul temeljnice u prodaji omogućuje vam kategorizaciju\n"
#~ "     prodaje i dostava (lista prijenosa) između različitih temeljnica.\n"
#~ "     Ovaj modul je od pomoći većim organizacijama koje rade po \n"
#~ "     odjelima.    \n"
#~ "\n"
#~ "    Temeljnicu možete koristiti za različite namjene, npr.:\n"
#~ "    * za izoliranje prodaje različitih odjela\n"
#~ "    * temljnice za dostavu kamionom ili poštom\n"
#~ "\n"
#~ "    Temeljnice imaju odgovornu osobu i različite statuse:\n"
#~ "    * nacrt, otvoreno, otkazano, završeno.\n"
#~ "\n"
#~ "    Grupne operacije se mogu odvijati na različitim temeljnicama\n"
#~ "    kako bi potvrdili sve prodaje odjednom, potvrdili ili fakturirali "
#~ "otpremu, ....\n"
#~ "\n"
#~ "    Također podržava skupno fakturiranje koje se može konfigurirati po \n"
#~ "    partnerima ili prodajnim nalozima, npr.:\n"
#~ "    * dnevno fakturiranje,\n"
#~ "    * mjesečno fakturiranje, ...\n"
#~ "\n"
#~ "    Postoje i neke statistike po temeljnicama.\n"
#~ "    "

#~ msgid "Reference must be unique per Company!"
#~ msgstr "Vezna oznaka je već korištena."

#~ msgid "Order Reference must be unique per Company!"
#~ msgstr "Poveznica narudžbe mora biti jedinstvena za Organizaciju!"