# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* sale
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.12\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-09-02 13:40:01+0000\n"
"PO-Revision-Date: 2010-09-02 13:40:01+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

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

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

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

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

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

#. module: sale
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Invalid model name in the action definition."

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

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

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You selected a quantity of %d Units.\nBut it's not compatible with the selected packaging.\nHere is a proposition of quantities according to the packaging: "
msgstr "You selected a quantity of %d Units.\nBut it's not compatible with the selected packaging.\nHere is a proposition of quantities according to the packaging: "

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Cannot delete a sale order line which is %s !"
msgstr "Cannot delete a sale order line which is %s !"

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

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

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

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

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You must first cancel all packing attached to this sale order."
msgstr "You must first cancel all packing attached to this sale order."

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

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You have to select a customer in the sale form !\nPlease set one customer before choosing a product."
msgstr "You have to select a customer in the sale form !\nPlease set one customer before choosing a product."

#. module: sale
#: rml:sale.order:0
msgid "Quotation Date"
msgstr "Quotation Date"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Error !"
msgstr "Error !"

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

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

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

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

#. module: sale
#: field:sale.order.line,delay:0
msgid "Delivery Lead Time"
msgstr "Delivery Lead Time"

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

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

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

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

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Invalid action !"
msgstr "Invalid action !"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Could not cancel sale order !"
msgstr "Could not cancel sale order !"

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

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

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

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid " Quantity: "
msgstr " Quantity: "

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

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

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

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

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

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

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

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

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "No Customer Defined !"
msgstr "No Customer Defined !"

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

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

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

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

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

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

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

#. module: sale
#: wizard_view:sale.order.line.make_invoice,init:0
#: wizard_view:sale.order.make_invoice,init:0
msgid "Do you really want to create the invoice(s) ?"
msgstr "Do you really want to create the invoice(s) ?"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid " Type of ul: "
msgstr " Type of ul: "

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

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

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

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

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "There is no income category account defined in default Properties for Product Category or Fiscal Position is not defined !"
msgstr "There is no income category account defined in default Properties for Product Category or Fiscal Position is not defined !"

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

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

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

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "EAN: "
msgstr "EAN: "

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

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "invalid mode for test_state"
msgstr "invalid mode for test_state"

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

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

#. module: sale
#: help:sale.order.line,delay:0
msgid "Number of days between the order confirmation the the shipping of the products to the customer"
msgstr "Number of days between the order confirmation the the shipping of the products to the customer"

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

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

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Packing Information !"
msgstr "Packing Information !"

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

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

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

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

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

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

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

#. module: sale
#: code:addons/sale/wizard/wizard_sale_line_invoice.py:0
#, python-format
msgid "Invoice cannot be created for this Sale Order Line due to one of the following reasons:\n1.The state of this sale order line is either \"draft\" or \"cancel\"!\n2.The Sale Order Line is Invoiced!"
msgstr "Invoice cannot be created for this Sale Order Line due to one of the following reasons:\n1.The state of this sale order line is either \"draft\" or \"cancel\"!\n2.The Sale Order Line is Invoiced!"

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

#. module: sale
#: code:addons/sale/wizard/make_invoice_advance.py:0
#, python-format
msgid "Error"
msgstr "Error"

#. module: sale
#: code:addons/sale/wizard/make_invoice_advance.py:0
#, python-format
msgid "You cannot make an advance on a sale order that is defined as 'Automatic Invoice after delivery'."
msgstr "You cannot make an advance on a sale order that is defined as 'Automatic Invoice after delivery'."

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

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

#. module: sale
#: help:sale.order,order_policy:0
msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
"  - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n"
"  - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n"
"  - The 'Invoice on Order After Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n"
"  - The 'Invoice from the packing' choice is used to create an invoice during the packing process."
msgstr "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
"  - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n"
"  - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n"
"  - The 'Invoice on Order After Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n"
"  - The 'Invoice from the packing' choice is used to create an invoice during the packing process."

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

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

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

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

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

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

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

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

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

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "There is no income account defined ' \\n"
"                                        'for this product: \"%s\" (id:%d)"
msgstr "There is no income account defined ' \\n"
"                                        'for this product: \"%s\" (id:%d)"

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

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

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

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

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

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

#. module: sale
#: code:addons/sale/wizard/wizard_sale_line_invoice.py:0
#, python-format
msgid "Warning"
msgstr "Warning"

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

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

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

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You cannot cancel a sale order line that has already been invoiced !"
msgstr "You cannot cancel a sale order line that has already been invoiced !"

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

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

#. module: sale
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "The Object name must start with x_ and not contain any special character !"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Could not cancel this sale order !"
msgstr "Could not cancel this sale order !"

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

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

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

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

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

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

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

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

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Cannot delete Sale Order(s) which are already confirmed !"
msgstr "Cannot delete Sale Order(s) which are already confirmed !"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You must first cancel all invoices attached to this sale order."
msgstr "You must first cancel all invoices attached to this sale order."

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

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

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

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

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

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

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

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

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

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

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

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

