odoo/addons/sale/i18n/hr.po

# Croatian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-12-27 10:07+0000\n"
"Last-Translator: Krešimir Jeđud <kresimir.jedud@infokom.hr>\n"
"Language-Team: Croatian <hr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-12-28 05:37+0000\n"
"X-Generator: Launchpad (build 16877)\n"

#. module: sale
#: model:ir.model,name:sale.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"

#. module: sale
#: view:sale.order:0
msgid "UoS"
msgstr "JM"

#. module: sale
#: report:sale.order:0
#: view:sale.order:0
#: field:sale.order,user_id:0
#: view:sale.order.line:0
#: field:sale.order.line,salesman_id:0
#: view:sale.report:0
#: field:sale.report,user_id:0
msgid "Salesperson"
msgstr "Prodavač"

#. module: sale
#: help:sale.order,pricelist_id:0
msgid "Pricelist for current sales order."
msgstr "Cjenik za trenutni prodajni nalog"

#. module: sale
#: view:sale.report:0
#: field:sale.report,day:0
msgid "Day"
msgstr "Dan"

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

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:101
#, python-format
msgid "Incorrect Data"
msgstr "Netočni podaci"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:102
#, python-format
msgid "The value of Advance Amount must be positive."
msgstr "Iznos avansa mora biti pozitivna."

#. 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.order,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju."

#. module: sale
#: view:res.partner:0
msgid "False"
msgstr "Netočno"

#. module: sale
#: report:sale.order:0
msgid "Tax"
msgstr "Porez"

#. 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.                                 "
"                                               \n"
"Status iznimke je automatski postavljen kada se dogodi poništenje u procesu "
"validacije fakture (Iznimka fakture) ili u procesu odabira liste (Iznimka "
"otpreme).\n"
"Status 'Čekanje termina' je postavljen ako je faktura potvrđena ali se čeka "
"planera da krene na datum narudžbe."

#. module: sale
#: view:sale.report:0
#: field:sale.report,analytic_account_id:0
#: field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Konto analitike"

#. 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
#: view:sale.report:0
#: field:sale.report,product_uom_qty:0
msgid "# of Qty"
msgstr "# kol"

#. module: sale
#: code:addons/sale/sale.py:444
#, python-format
msgid "Customer Invoices"
msgstr "Izlazni računi"

#. module: sale
#: model:ir.model,name:sale.model_res_partner
#: view:sale.report:0
#: field:sale.report,partner_id:0
msgid "Partner"
msgstr "Partner"

#. 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.\n"
"Npr: 10% za maloprodajne trgovce, promocija od 5€ na proizvod, itd."

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

#. module: sale
#: field:sale.config.settings,group_uom:0
msgid "Allow using different units of measures"
msgstr "Dopusti korištenje različitih mjernih jedinica"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Percentage"
msgstr "Postotak"

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

#. module: sale
#: code:addons/sale/sale.py:764
#, 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
#: view:sale.report:0
#: field:sale.report,price_total:0
msgid "Total Price"
msgstr "Ukupni iznos"

#. 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.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:sale.config.settings,timesheet:0
msgid ""
"For modifying account analytic view to show important data to project "
"manager of services companies.\n"
"                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 ""
"Za modificiranje pogleda analitičkog konta kako bi prikazivao važne podatke "
"projektnom menadžeru servisnih kompanija.\n"
"                                                                             "
"  Možete također vidjeti sažeti izvještaj analitičkog konta prema korisniku "
"isto tako i prema mjesecu.\n"
"                                                                             "
"  Ovo instalira modul account_analytic_analysis."

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Ordered Quantities"
msgstr "Naručene količine"

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

#. module: sale
#: view:sale.order:0
msgid "Other Information"
msgstr "Ostali podaci"

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:107
#: 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
#: view:sale.config.settings:0
msgid "Invoicing Process"
msgstr "Proces fakturiranja"

#. module: sale
#: view:sale.order:0
msgid "Sales Order done"
msgstr "Prodajni nalog gotov"

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
#: view:res.partner:0
msgid "Quotations and Sales"
msgstr "Ponude i prodaje"

#. 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
#: model:ir.model,name:sale.model_sale_make_invoice
msgid "Sales Make Invoice"
msgstr "Faktura obavljene prodaje"

#. module: sale
#: code:addons/sale/sale.py:307
#, python-format
msgid "Pricelist Warning!"
msgstr "Upozorenje cjenovnika!"

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

#. module: sale
#: view:sale.order.line.make.invoice:0
msgid "Create & View Invoice"
msgstr "Kreiraj i pogledaj fakturu"

#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
msgid "My Quotations"
msgstr "Moje Ponude"

#. 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.shop,name:0
msgid "Shop Name"
msgstr "Naziv prodavaonice"

#. module: sale
#: code:addons/sale/sale.py:598
#, python-format
msgid "You cannot confirm a sales order which has no line."
msgstr "Ne možete potvrditi prodajni nalog bez stavaka."

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

#. module: sale
#: view:sale.order:0
msgid "Quotation "
msgstr "Ponuda "

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
#, python-format
msgid "Advance of %s %%"
msgstr "Avans od %s %%"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_exception
msgid "Sales in Exception"
msgstr "Prodaje u iznimci"

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

#. module: sale
#: selection:sale.report,month:0
msgid "August"
msgstr "Kolovoz"

#. 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
#: model:ir.model,name:sale.model_sale_report
msgid "Sales Orders Statistics"
msgstr "Statistika prodajnih naloga"

#. 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
#: selection:sale.report,month:0
msgid "October"
msgstr "Listopad"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_orders
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation that can be converted into a "
"sales\n"
"                order.\n"
"              </p><p>\n"
"                OpenERP will help you efficiently handle the complete sales "
"flow:\n"
"                quotation, sales order, delivery, invoicing and payment.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Pritisnite za kreiranje ponude koja može biti pretvorena u\n"
"                prodajni nalog.\n"
"              </p><p>\n"
"                OpenERP može uvelike pomoći u praćenju efikasnosti "
"kompletnog prodajnog ciklusa:\n"
"                od ponude do prodajnog naloga, otpreme i dostave, do\n"
"\t\tfakturiranja i naplate\n"
"              </p>\n"
"            "

#. module: sale
#: view:sale.order.line.make.invoice:0
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,message_summary:0
msgid "Summary"
msgstr "Sažetak"

#. module: sale
#: view:sale.order:0
msgid "View Invoice"
msgstr "Pogledaj fakturu"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
#, python-format
msgid "Advance of %s %s"
msgstr "Avans od %s %s"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_quotations
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: view:sale.order:0
#: view:sale.report:0
msgid "Quotations"
msgstr "Ponude"

#. module: sale
#: field:sale.advance.payment.inv,qtty:0
#: report:sale.order:0
#: field:sale.order.line,product_uom_qty:0
msgid "Quantity"
msgstr "Količina"

#. 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
#: report:sale.order:0
msgid "TVA :"
msgstr "OIB:"

#. 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
#: selection:sale.report,month:0
msgid "September"
msgstr "Rujan"

#. module: sale
#: field:sale.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "Fiskalna pozicija"

#. module: sale
#: help:sale.advance.payment.inv,advance_payment_method:0
msgid ""
"Use All 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
#: selection:sale.report,state:0
msgid "In Progress"
msgstr "U tijeku"

#. module: sale
#: model:process.transition,note:sale.process_transition_confirmquotation0
msgid ""
"The salesman confirms the quotation. The state of the sales order becomes "
"'In progress' or 'Manual in progress'."
msgstr ""
"Prodavač potvrđuje ponudu. Stanje prodajnog naloga postaje 'U tijeku' ili "
"'Ručni postupak u tijeku'."

#. module: sale
#: view:sale.order.line:0
msgid "Sales Order Lines ready to be invoiced"
msgstr "Stavke prodajnog naloga spremne za fakturiranje"

#. module: sale
#: code:addons/sale/sale.py:308
#, 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
#: report:sale.order:0
msgid "Tel. :"
msgstr "Tel:"

#. 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
#: model:ir.model,name:sale.model_sale_config_settings
msgid "sale.config.settings"
msgstr "sale.config.settings"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Before Delivery"
msgstr "Prije otpreme"

#. module: sale
#: code:addons/sale/sale.py:781
#, 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
#: field:sale.order,project_id:0
msgid "Contract / Analytic"
msgstr "Ugovor / Analitički"

#. module: sale
#: view:sale.report:0
msgid "Ordered month of the sales order"
msgstr "Mjesec prodajnog naloga"

#. module: sale
#: code:addons/sale/sale.py:505
#, 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
#: view:sale.advance.payment.inv:0
#: view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "or"
msgstr "ili"

#. 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
#: field:sale.order,invoice_exists:0
#: field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Fakturirano"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
#, python-format
msgid "Advance Invoice"
msgstr "Faktura predujma"

#. module: sale
#: field:sale.order,date_confirm:0
msgid "Confirmation Date"
msgstr "Datum potvrde"

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
msgid "Invoice Order"
msgstr "Redoslijed računa"

#. module: sale
#: selection:sale.report,month:0
msgid "March"
msgstr "Ožujak"

#. module: sale
#: help:sale.order,amount_total:0
msgid "The total amount."
msgstr "Ukupan iznos."

#. 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.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Podzbroj"

#. module: sale
#: report:sale.order:0
msgid "Invoice address :"
msgstr "Adresa fakture :"

#. module: sale
#: field:sale.order.line,product_uom:0
msgid "Unit of Measure "
msgstr "Mjerna jedinica "

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

#. module: sale
#: view:sale.order.line:0
msgid "Sales Order Lines related to a Sales Order of mine"
msgstr "Stavke prodajnog naloga vezane za moj prodajni nalog"

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

#. module: sale
#: view:sale.report:0
#: field:sale.report,nbr:0
msgid "# of Lines"
msgstr "# linija"

#. module: sale
#: view:sale.order:0
msgid "(update)"
msgstr "(ažuriraj)"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sales Order Line"
msgstr "Stavka prodajnog naloga"

#. 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
#: view:sale.order:0
msgid "Print"
msgstr "Ispis"

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

#. module: sale
#: view:sale.order:0
#: field:sale.order,order_line:0
msgid "Order Lines"
msgstr "Stavke narudžbe"

#. 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
#: help:sale.config.settings,module_sale_journal:0
msgid ""
"Allows you to categorize your sales and deliveries (picking lists) between "
"different journals,\n"
"                and perform batch operations on journals.\n"
"                This installs the module sale_journal."
msgstr ""

#. module: sale
#: field:sale.order,create_date:0
msgid "Creation Date"
msgstr "Datum kreiranja"

#. module: sale
#: model:res.groups,name:sale.group_delivery_invoice_address
msgid "Addresses in Sales Orders"
msgstr "Adrese u prodajnim nalozima"

#. 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
#: report:sale.order:0
msgid "Total :"
msgstr "Ukupno :"

#. module: sale
#: view:sale.report:0
msgid "My Sales"
msgstr "Moje prodaje"

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

#. 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
#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
#, 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/sale.py:960
#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
#, python-format
msgid "Configuration Error!"
msgstr "Greška u konfiguraciji!"

#. 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
#: view:sale.order:0
msgid "Send by Email"
msgstr "Pošalji e-poštom"

#. module: sale
#: code:addons/sale/res_config.py:97
#, python-format
msgid "Hour"
msgstr "Sat"

#. module: sale
#: view:sale.order:0
msgid "Order Date"
msgstr "Datum naloga"

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

#. module: sale
#: view:sale.advance.payment.inv:0
msgid "Create and View Invoice"
msgstr "Kreiraj i prikaži fakturu"

#. module: sale
#: report:sale.order:0
msgid "Quotation Date"
msgstr "Datum ponude"

#. module: sale
#: field:sale.order,currency_id:0
msgid "Currency"
msgstr "Valuta"

#. module: sale
#: code:addons/sale/sale.py:942
#, 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
#: view:sale.report:0
#: field:sale.report,categ_id:0
msgid "Category of Product"
msgstr "Kategorija proizvoda"

#. module: sale
#: code:addons/sale/sale.py:564
#, python-format
msgid "Cannot cancel this sales order!"
msgstr "Ne možete otkazati ovaj prodajni nalog!"

#. module: sale
#: view:sale.order:0
msgid "Recreate Invoice"
msgstr "Ponovno izradi fakturu"

#. module: sale
#: report:sale.order:0
msgid "Taxes :"
msgstr "Porez :"

#. module: sale
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation or sales order for this "
"customer.\n"
"              </p><p>\n"
"                OpenERP will help you efficiently handle the complete sale "
"flow:\n"
"                quotation, sales order, delivery, invoicing and\n"
"                payment.\n"
"              </p><p>\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"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Pritisnite za kreiranje ponude ili prodajnog naloga za ovog "
"partnera.\n"
"              </p><p>\n"
"               OpenERP može uvelike pomoći u praćenju efikasnosti kompletnog "
"prodajnog ciklusa:\n"
"                od ponude do prodajnog naloga, otpreme i dostave, do\n"
"\t\tfakturiranja i naplate\n"
"              </p><p>\n"
"                Modul slanja poruka pomaže u organizaciji diskusija za svaki "
"prodajni nalog,\n"
"                te omogućuje partnerima u praćenju faza prodajnog naloga.\n"
"              </p>\n"
"            "

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders
#: model:ir.ui.menu,name:sale.menu_sale_order
#: view:sale.order:0
msgid "Sales Orders"
msgstr "Prodajni nalozi"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "On Demand"
msgstr "Na zahtijev"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_shop_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define a new sale shop.\n"
"              </p><p>\n"
"                Each quotation or sales order must be linked to a shop. The\n"
"                shop also defines the warehouse from which the products will "
"be\n"
"                delivered for each particular sales.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Pritisnite za kreiranje nove prodavaonice.\n"
"              </p><p>\n"
"                Svaka ponuda ili prodajni nalog mora biti povezana sa "
"prodavaonicom.\n"
"                Prodavaonica definira i skladište sa kojeg će se proizvodi "
"otpremati.\n"
"              </p>\n"
"            "

#. module: sale
#: field:sale.order,message_is_follower:0
msgid "Is a Follower"
msgstr "Je sljedbenik"

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

#. module: sale
#: view:sale.report:0
msgid "Extended Filters..."
msgstr "Prošireni filteri..."

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

#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
msgid "Sales Shop"
msgstr "Prodavaonica"

#. 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
#: help:sale.config.settings,module_warning:0
msgid ""
"Allow to configure notification on products and trigger them when a user "
"wants to sale 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 ""
"Dopusti konfiguraciju notifikacija na proizvodima i iniciraj ih kada "
"korisnik želi prodati određeni proizvod ili određenom kupcu.\n"
"Nrp: Proizvod: ovaj proizvod je zastario, ne kupujte više od 5.\n"
"                Dobavljač: ne zaboravi tražiti žurnu dostavu."

#. module: sale
#: code:addons/sale/sale.py:955
#, python-format
msgid "No valid pricelist line found ! :"
msgstr "Nije pronađena odgovarajuća stavka cjenika"

#. module: sale
#: field:sale.config.settings,module_sale_margin:0
msgid "Display margins on sales orders"
msgstr "Prikazuj marže na prodajnim nalozima"

#. 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
#: report:sale.order:0
msgid "Your Reference"
msgstr "Vaša referenca"

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

#. module: sale
#: view:sale.order.line:0
msgid "My Sales Order Lines"
msgstr "Moje stavke prodajnog naloga"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancel0
#: view:sale.advance.payment.inv:0
#: view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "Cancel"
msgstr "Otkaži"

#. 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
#: code:addons/sale/sale.py:952
#, 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.\n"
"Morate promijeniti ili proizvod, količinu ili cjenovnik."

#. module: sale
#: model:process.transition,name:sale.process_transition_invoice0
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
#: view:sale.advance.payment.inv:0
#: view:sale.order:0
#: field:sale.order,order_policy:0
#: view:sale.order.line:0
msgid "Create Invoice"
msgstr "Kreiraj fakturu"

#. module: sale
#: view:sale.order.line:0
msgid "Order reference"
msgstr "Referenca naloga"

#. 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 ""
"Omogućuje vam da kreirate ponudu, prodajni nalog koristeći različita pravila "
"narudžbe i upravljate vezanim zalihama.\n"
"                    Ovo instalira modul sale_stock."

#. module: sale
#: model:email.template,subject:sale.email_template_edi_sale
msgid ""
"${object.company_id.name} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
msgstr ""

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

#. module: sale
#: view:sale.order:0
msgid "Quotation Number"
msgstr "Broj ponude"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_quotations
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation, the first step of a new sale.\n"
"              </p><p>\n"
"                OpenERP 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"
"              </p><p>\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"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Pritisnite za kreiranje nove ponude, prvi korak procesa "
"prodaje.\n"
"              </p><p>\n"
"                OpenERP može uvelike pomoći u efikasnosti kompletnog "
"prodajnog ciklusa:\n"
"                od ponude do prodajnog naloga, otpreme i dostave, do\n"
"                fakturiranja i naplate\n"
"                </p><p>\n"
"                Modul slanja poruka pomaže u organizaciji diskusija za svaki "
"prodajni nalog,\n"
"                te omogućuje partnerima u praćenju faza prodajnog naloga.\n"
"              </p>\n"
"            "

#. module: sale
#: selection:sale.order.line,type:0
msgid "on order"
msgstr "po nalogu"

#. module: sale
#: report:sale.order:0
msgid "Shipping address :"
msgstr "Adresa otpreme"

#. module: sale
#: model:process.node,note:sale.process_node_quotation0
msgid "Draft state of sales order"
msgstr "Prodajni nalog u stanju nacrta"

#. module: sale
#: help:sale.order,message_ids:0
msgid "Messages and communication history"
msgstr "Poruke i povijest komuniciranja"

#. module: sale
#: view:sale.order:0
msgid "New Copy of Quotation"
msgstr "Nova kopija ponude"

#. module: sale
#: field:res.partner,sale_order_count:0
msgid "# of Sales Order"
msgstr "# prodajnih naloga"

#. module: sale
#: code:addons/sale/sale.py:983
#, 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
#: model:res.groups,name:sale.group_mrp_properties
msgid "Properties on lines"
msgstr "Krakteristike na stavkama"

#. module: sale
#: code:addons/sale/sale.py:865
#, 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
#: view:sale.order:0
msgid "Total Tax Included"
msgstr "Ukupan uračunati porez"

#. 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
#: view:sale.report:0
msgid "Ordered date of the sales order"
msgstr "Datum prodajnog naloga"

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
msgid "Order Lines to Invoice"
msgstr "Stavke naloga u račun"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.report:0
msgid "Group By..."
msgstr "Grupiraj po..."

#. module: sale
#: view:sale.config.settings:0
msgid "Product Features"
msgstr "Značajke proizvoda"

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

#. module: sale
#: view:sale.order.line:0
#: field:sale.report,product_uom:0
msgid "Unit of Measure"
msgstr "Jedinica mjere"

#. module: sale
#: field:sale.order.line,type:0
msgid "Procurement Method"
msgstr "Metoda nabave"

#. module: sale
#: view:sale.order:0
#: field:sale.order,message_unread:0
msgid "Unread Messages"
msgstr "Nepročitane poruke"

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_confirmed
msgid "Quotation confirmed"
msgstr "Ponuda potvrđena"

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

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

#. module: sale
#: view:sale.order:0
msgid "Sales Order ready to be invoiced"
msgstr "Prodajni nalog spreman za fakturiranje"

#. 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.\n"
"                But the possibility to change these values is still "
"available.\n"
"                This installs the module analytic_user_function."
msgstr ""
"Omogućuje vam da definirate zadanu funkciju za određenog korisnika na datom "
"računu.\n"
"                Ovo se uglavnom koristi kada korisnik šifrira svoju "
"kontrolnu karticu. Vrijednosti su  dohvaćene i polja su automatski "
"popunjena.\n"
"                Ali mogućnost da promijenite te vrijednosti i dalje "
"postoji.\n"
"                Ovo instalira modul analytic_user_function."

#. 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.order:0
msgid "Terms and conditions..."
msgstr "Pravila i uvjeti..."

#. module: sale
#: view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "Create Invoices"
msgstr "Napravi fakture"

#. module: sale
#: code:addons/sale/sale.py:277
#: code:addons/sale/sale.py:820
#: code:addons/sale/sale.py:983
#, python-format
msgid "Invalid Action!"
msgstr "Nevažeća akcija"

#. module: sale
#: report:sale.order:0
msgid "Fax :"
msgstr "Faks:"

#. module: sale
#: field:sale.advance.payment.inv,amount:0
msgid "Advance Amount"
msgstr "Iznos predujma"

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Shipped Quantities"
msgstr "Otpremljene količine"

#. module: sale
#: view:sale.order:0
msgid "Sales Order that haven't yet been confirmed"
msgstr "Prodajni nalog koji nije potvrđen"

#. module: sale
#: help:sale.order,invoice_quantity:0
msgid ""
"The sales order will automatically create the invoice proposition (draft "
"invoice).                                              You have to choose  "
"if you want your invoice based on ordered "
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
msgid "Make Invoices"
msgstr "Napravi fakture"

#. 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
#: view:sale.order:0
#: view:sale.order.line:0
msgid "To Invoice"
msgstr "Za fakturirati"

#. module: sale
#: view:sale.report:0
msgid "Ordered Year of the sales order"
msgstr "Godina prodajnog naloga"

#. module: sale
#: selection:sale.report,month:0
msgid "July"
msgstr "Srpanj"

#. module: sale
#: view:sale.advance.payment.inv:0
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:0
msgid "Cancel Quotation"
msgstr "Otkaži ponudu"

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

#. module: sale
#: field:sale.make.invoice,grouped:0
msgid "Group the invoices"
msgstr "Grupiraj fakture"

#. module: sale
#: view:sale.config.settings:0
msgid "Contracts Management"
msgstr "Upravljanje ugovorima"

#. module: sale
#: view:sale.report:0
#: field:sale.report,month:0
msgid "Month"
msgstr "Mjesec"

#. module: sale
#: model:process.node,note:sale.process_node_invoice0
msgid "To be reviewed by the accountant."
msgstr "Potreban pregled od strane računovođe."

#. module: sale
#: view:sale.order:0
msgid "My Sales Orders"
msgstr "Moji prodajni nalozi"

#. module: sale
#: view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "Create invoices"
msgstr "Napravi fakture"

#. 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
#: model:process.node,note:sale.process_node_saleorder0
msgid "Drives procurement and invoicing"
msgstr "Pokreće nabavke i fakturiranje"

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_all
#: model:ir.ui.menu,name:sale.menu_report_product_all
#: view:sale.report:0
msgid "Sales Analysis"
msgstr "Analiza prodaje"

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

#. module: sale
#: model:process.transition,note:sale.process_transition_invoice0
msgid ""
"The Salesman creates an invoice manually, if the sales order shipping policy "
"is 'Shipping and Manual in Progress'. The invoice is created automatically "
"if the shipping policy is 'Payment before Delivery'."
msgstr ""
"Ako je pravilo otpremanja prodajnog naloga 'Otpremanje i ručni postupak u "
"tijeku', prodavač kreira fakturu ručno. Faktura se kreira automatski ako je "
"postavljeno pravilo otpremanja 'Plaćanje prije dostave'."

#. 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
#: field:sale.order,paypal_url:0
msgid "Paypal Url"
msgstr "PayPal link"

#. 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
#: code:addons/sale/sale.py:185
#, python-format
msgid "There is no default shop for the current user's company!"
msgstr "Nema zadane trgovine za tvrtku trenutnog korisnika!"

#. module: sale
#: code:addons/sale/sale.py:277
#, python-format
msgid ""
"In order to delete a confirmed sales order, you must cancel it before !"
msgstr "Da bi obrisali potvrđeni prodajni nalog, prvo ga morate otkazati!"

#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales
#: model:ir.ui.menu,name:sale.menu_dashboard_sales
#: model:process.process,name:sale.process_process_salesprocess0
#: view:res.partner:0
#: view:sale.order:0
#: view:sale.report:0
msgid "Sales"
msgstr "Prodaja"

#. 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 ""
"Ovo dodaje 'Maržu' na prodajni nalog.\n"
"                Ovo prikazuje isplativost kalkulirajući razliku između "
"jednične cijene i cijene koštanja.\n"
"                Ovo instalira modul sale_margin."

#. module: sale
#: report:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Jedinična cijena"

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

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:121
#: model:ir.model,name:sale.model_account_invoice
#: model:process.node,name:sale.process_node_invoice0
#: view:sale.order:0
#, python-format
msgid "Invoice"
msgstr "Faktura"

#. module: sale
#: field:sale.order,origin:0
msgid "Source Document"
msgstr "Izvorni dokument"

#. module: sale
#: view:sale.order.line:0
msgid "To Do"
msgstr "Za napraviti"

#. module: sale
#: view:sale.advance.payment.inv:0
msgid "Invoice Sales Order"
msgstr "Fakturriaj prodajni nalog"

#. module: sale
#: help:sale.order,amount_untaxed:0
msgid "The amount without tax."
msgstr "Iznos bez poreza."

#. module: sale
#: model:ir.model,name:sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Faktura za predujam"

#. module: sale
#: model:email.template,body_html:sale.email_template_edi_sale
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Hello ${object.partner_id.name},</p>\n"
"    \n"
"    <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
"'order confirmation'} from ${object.company_id.name}: </p>\n"
"\n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
"${object.pricelist_id.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.client_order_ref:\n"
"       &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
"       % endif\n"
"       % if object.user_id:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
"       % endif\n"
"    </p>\n"
"\n"
"    % if object.paypal_url:\n"
"    <br/>\n"
"    <p>It is also possible to directly pay with Paypal:</p>\n"
"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
"            <img class=\"oe_edi_paypal_button\" "
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
"        </a>\n"
"    % endif\n"
"\n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\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 ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr ""

#. module: sale
#: view:sale.order.line:0
#: field:sale.order.line,product_id:0
#: view:sale.report:0
#: field:sale.report,product_id:0
msgid "Product"
msgstr "Artikl"

#. 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. \n"
"prema otpremnici: nacrt fakture može biti kreiran iz otpremnice kada je "
"proizvod otpremljen. \n"
"Prije otpreme: nacrt fakture je kreiran iz prodajnog naloga i mora biti "
"plaćen prije otpreme proizvoda."

#. module: sale
#: view:account.invoice.report:0
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_turnover_by_month
msgid "Monthly Turnover"
msgstr "Mjesečni obrtaj"

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

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Fixed price (deposit)"
msgstr "Fakturiraj predujam"

#. module: sale
#: report:sale.order:0
msgid "Date Ordered"
msgstr "Datum naručivanja"

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

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

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

#. module: sale
#: view:sale.order:0
msgid "Confirm Sale"
msgstr "Potvrdi prodaju"

#. module: sale
#: model:process.transition,name:sale.process_transition_saleinvoice0
msgid "From a sales order"
msgstr "Prema prodajnom nalogu"

#. module: sale
#: view:sale.order:0
msgid "Ignore Exception"
msgstr "Zanemari iznimku"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleinvoice0
msgid ""
"Depending on the Invoicing control of the sales order, the invoice can be "
"based on delivered or on ordered quantities. Thus, a sales order can "
"generates an invoice or a delivery order as soon as it is confirmed by the "
"salesman."
msgstr ""
"U ovisnosti o kontroli fakturiranja, faktura može biti temeljena na "
"dostavljenim ili na naručenim količinama. Tako, prodajni nalog može "
"generirati fakturu ili otpremnicu onog trenutka kada je prodavač potvrdi."

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Some order lines"
msgstr "Neke stavke naloga"

#. module: sale
#: view:res.partner:0
msgid "sale.group_delivery_invoice_address"
msgstr "sale.group_delivery_invoice_address"

#. module: sale
#: model:res.groups,name:sale.group_discount_per_so_line
msgid "Discount on lines"
msgstr "Popust na stavkama"

#. module: sale
#: field:sale.order,client_order_ref:0
msgid "Customer Reference"
msgstr "Referenca kupca"

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

#. module: sale
#: view:sale.advance.payment.inv:0
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:board.board:0
msgid "Sales Dashboard"
msgstr "Upravljačka ploča prodaje"

#. module: sale
#: view:sale.order.line:0
msgid "Sales Order Lines that are in 'done' state"
msgstr "Stavke prodajnog naloga koje su u statusu 'gotovo'"

#. module: sale
#: help:sale.config.settings,module_account_analytic_analysis:0
msgid ""
"Allows to define your customer contracts conditions: invoicing\n"
"            method (fixed price, on timesheet, advance invoice), the exact "
"pricing\n"
"            (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 ""
"Omogućuje vam da definirate uvijete ugovora kupaca: metoda \n"
"            fakturiranja (fiksna cijena, prema kontrolnoj kartici, napredno "
"fakturiranje), točno određivanje cijena\n"
"            (650€/danu programera), trajanje (jednogodišnji ugovor).\n"
"            Biti ćete u mogućnosti pratiti napredak ugovora i fakturiranja "
"automatski.\n"
"            Instalira modul account_analytic_analysis."

#. 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
#: help:sale.order,date_confirm:0
msgid "Date on which sales order is confirmed."
msgstr "Datum potvrde prodajnog naloga"

#. module: sale
#: code:addons/sale/sale.py:565
#, 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,company_id:0
#: field:sale.order.line,company_id:0
#: view:sale.report:0
#: field:sale.report,company_id:0
#: field:sale.shop,company_id:0
msgid "Company"
msgstr "Tvrtka"

#. module: sale
#: field:sale.make.invoice,invoice_date:0
msgid "Invoice Date"
msgstr "Datum fakture"

#. module: sale
#: help:sale.advance.payment.inv,amount:0
msgid "The amount to be invoiced in advance."
msgstr "Iznos za fakturiranje unaprijed."

#. module: sale
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "Invoice Exception"
msgstr "Iznimka fakture"

#. module: sale
#: code:addons/sale/sale.py:865
#, python-format
msgid "No Customer Defined !"
msgstr "Nije definiran kupac !"

#. module: sale
#: field:sale.order,partner_shipping_id:0
msgid "Delivery Address"
msgstr "Adresa dostave"

#. module: sale
#: selection:sale.order,state:0
msgid "Sale to Invoice"
msgstr "Prodaja u fakturu"

#. module: sale
#: view:sale.config.settings:0
msgid "Warehouse Features"
msgstr "Značajke skladišta"

#. module: sale
#: view:sale.order.line:0
msgid "Cancel Line"
msgstr "Otkaži stavku"

#. module: sale
#: field:sale.order,message_ids:0
msgid "Messages"
msgstr "Poruke"

#. module: sale
#: field:sale.config.settings,module_project:0
msgid "Project"
msgstr "Projekt"

#. module: sale
#: code:addons/sale/sale.py:185
#: code:addons/sale/sale.py:363
#: code:addons/sale/sale.py:504
#: code:addons/sale/sale.py:598
#: code:addons/sale/sale.py:763
#: code:addons/sale/sale.py:780
#, python-format
msgid "Error!"
msgstr "Greška!"

#. module: sale
#: report:sale.order:0
msgid "Net Total :"
msgstr "Neto :"

#. module: sale
#: help:sale.order.line,type:0
msgid ""
"From stock: When needed, the product is taken from the stock or we wait for "
"replenishment.\n"
"On order: When needed, the product is purchased or produced."
msgstr ""
"Sa zaliha: kada je potrebno, proizvod je uzet sa zaliha ili čekamo "
"nadopunjavanje.\n"
"Prema narudžbi: kada je potrebno, proizvod je kupljen ili proizveden."

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

#. module: sale
#: view:sale.order.line:0
msgid "Search Uninvoiced Lines"
msgstr "Pretraži nefakturirane stavke"

#. module: sale
#: selection:sale.order,state:0
msgid "Quotation Sent"
msgstr "Ponuda poslana"

#. module: sale
#: model:ir.model,name:sale.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Čarobnjak za sastavljanje e-pošte"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_shop_form
#: field:sale.order,shop_id:0
#: view:sale.report:0
#: field:sale.report,shop_id:0
msgid "Shop"
msgstr "Prodavaonica"

#. module: sale
#: field:sale.report,date_confirm:0
msgid "Date Confirm"
msgstr "Datum potvrde"

#. module: sale
#: code:addons/sale/sale.py:364
#, 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
#: view:sale.config.settings:0
msgid "Contract Features"
msgstr "Značajke ugovora"

#. module: sale
#: code:addons/sale/sale.py:287
#: code:addons/sale/sale.py:584
#: model:ir.model,name:sale.model_sale_order
#: model:process.node,name:sale.process_node_order0
#: model:process.node,name:sale.process_node_saleorder0
#: field:res.partner,sale_order_ids:0
#: model:res.request.link,name:sale.req_link_sale_order
#: view:sale.order:0
#: selection:sale.order,state:0
#, python-format
msgid "Sales Order"
msgstr "Prodajni nalog"

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

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

#. module: sale
#: field:sale.order,note:0
msgid "Terms and conditions"
msgstr "Uvijeti o korištenju"

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

#. module: sale
#: code:addons/sale/sale.py:820
#, 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
#: field:sale.order,message_follower_ids:0
msgid "Followers"
msgstr "Sljedbenici"

#. 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_order_line_product_tree
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Sales Order Lines"
msgstr "Stavke prodajnog naloga"

#. module: sale
#: view:sale.config.settings:0
msgid "Default Options"
msgstr "Zadane opcije"

#. module: sale
#: field:account.config.settings,group_analytic_account_for_sales:0
msgid "Analytic accounting for sales"
msgstr "Analitički računi prodaje"

#. module: sale
#: field:sale.order,invoiced_rate:0
msgid "Invoiced Ratio"
msgstr "Omjer fakturiranog"

#. module: sale
#: code:addons/sale/edi/sale_order.py:140
#, python-format
msgid "EDI Pricelist (%s)"
msgstr "EDI Cjenik (%s)"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "On Delivery Order"
msgstr "Na otpremnici"

#. module: sale
#: view:sale.report:0
msgid "Reference Unit of Measure"
msgstr "Referentna JM"

#. module: sale
#: view:sale.order.line:0
msgid "Sales order lines done"
msgstr "Završene stavke prodajnog naloga"

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:107
#, 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:\n"
"1. Stanje ove stavke prodajnog naloga je \"Nacrt\" ili \"Otkazano\"!\n"
"2. Stavka prodajnog naloga je već fakturirana!"

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

#. module: sale
#: field:sale.order,invoice_ids:0
msgid "Invoices"
msgstr "Fakture"

#. module: sale
#: selection:sale.report,month:0
msgid "December"
msgstr "Prosinac"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
#, 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.order.line:0
msgid "Uninvoiced"
msgstr "Nefakturirano"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree
msgid "Old Quotations"
msgstr "Stare ponude"

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

#. module: sale
#: model:res.groups,name:sale.group_analytic_accounting
msgid "Analytic Accounting for Sales"
msgstr "Analitičko računovodstvo za prodaju"

#. module: sale
#: model:ir.actions.client,name:sale.action_client_sale_menu
msgid "Open Sale Menu"
msgstr "Otvori izbornik prodaje"

#. module: sale
#: selection:sale.report,month:0
msgid "June"
msgstr "Lipanj"

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

#. module: sale
#: help:sale.order,amount_tax:0
msgid "The tax amount."
msgstr "Iznos poreza."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_email_templates
msgid "Email Templates"
msgstr "Predlošci e-mail poruka"

#. 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
#: view:sale.order.line:0
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
#: selection:sale.report,month:0
msgid "November"
msgstr "Studeni"

#. module: sale
#: field:sale.advance.payment.inv,product_id:0
msgid "Advance Product"
msgstr "Proizvod predujma"

#. 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
#: selection:sale.report,month:0
msgid "January"
msgstr "Siječanj"

#. 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
#: field:sale.config.settings,timesheet:0
msgid "Prepare invoices based on timesheets"
msgstr "Pripremi fakture na temelju kontrolnih kartica"

#. 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
#: view:sale.report:0
#: field:sale.report,delay:0
msgid "Commitment Delay"
msgstr "Odgoda obveze"

#. module: sale
#: field:sale.report,state:0
msgid "Order Status"
msgstr "Status naloga"

#. module: sale
#: view:sale.advance.payment.inv:0
msgid "Show Lines to Invoice"
msgstr "Prikaži stavke prema fakturiranju"

#. module: sale
#: field:sale.report,date:0
msgid "Date Order"
msgstr "Datum naručivanja"

#. module: sale
#: model:process.node,note:sale.process_node_order0
msgid "Confirmed sales order to invoice."
msgstr "Prodajni nalog potvrđen i pretvoren u fakturu."

#. module: sale
#: model:mail.message.subtype,name:sale.mt_order_confirmed
msgid "Sales Order Confirmed"
msgstr "Prodajni nalog potvrđen"

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

#. module: sale
#: code:addons/sale/sale.py:944
#, python-format
msgid "No Pricelist ! : "
msgstr "Nema cjenika! "

#. module: sale
#: view:sale.order:0
msgid "Sales Order "
msgstr "Prodajni nalog "

#. module: sale
#: field:sale.config.settings,module_account_analytic_analysis:0
msgid "Use contracts management"
msgstr "Koristi upravljanje ugovorima"

#. module: sale
#: help:sale.order,invoiced:0
msgid "It indicates that an invoice has been paid."
msgstr "Pokazatelj da je faktura plaćena."

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

#. module: sale
#: selection:sale.report,month:0
msgid "May"
msgstr "Svibanj"

#. module: sale
#: view:sale.make.invoice:0
msgid "Do you really want to create the invoice(s)?"
msgstr "Želite li zaista kreirati fakturu(e)?"

#. module: sale
#: view:sale.order:0
msgid "Order Number"
msgstr "Broj naloga"

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

#. module: sale
#: model:product.template,name:sale.advance_product_0_product_template
msgid "Advance"
msgstr "Akontacija"

#. module: sale
#: selection:sale.report,month:0
msgid "February"
msgstr "Veljača"

#. module: sale
#: selection:sale.report,month:0
msgid "April"
msgstr "Travanj"

#. module: sale
#: view:sale.config.settings:0
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
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Search Sales Order"
msgstr "Pretraži prodajne naloge"

#. module: sale
#: field:sale.advance.payment.inv,advance_payment_method:0
msgid "What do you want to invoice?"
msgstr "Što želite fakturirati?"

#. module: sale
#: view:sale.order.line:0
msgid "Confirmed sales order lines, not yet delivered"
msgstr "Potvrđene stavke prodajnih naloga, još nedostavljene"

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

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

#. 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
#: 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
#: report:sale.order:0
msgid "Quotation N°"
msgstr "Ponuda broj"

#. module: sale
#: view:sale.report:0
msgid "Picked"
msgstr "Odabran"

#. module: sale
#: view:sale.report:0
#: field:sale.report,year:0
msgid "Year"
msgstr "Godina"