[I18N] Update translation terms from Transifex

1 files changed, 148 insertions, 146 deletions

diff --git a/addons/sale/i18n/hr.po b/addons/sale/i18n/hr.po
index 83dd4811814..04cc98d895a 100644
--- a/addons/sale/i18n/hr.po
+++ b/addons/sale/i18n/hr.po
@@ -3,13 +3,15 @@
 # * sale
 # 
 # Translators:
+# Davor Bojkić <bole@dajmi5.com>, 2015
+# Karolina Tonković <karolina.tonkovic@storm.hr>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2015-10-10 09:50+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-10-16 11:32+0000\n"
+"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
 "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -89,12 +91,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:sale.field_product_product_sales_count
 #: model:ir.model.fields,field_description:sale.field_product_template_sales_count
 msgid "# Sales"
-msgstr ""
+msgstr "# Prodaje"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count
 msgid "# of Invoices"
-msgstr ""
+msgstr "# računa"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_report_nbr
@@ -104,7 +106,7 @@ msgstr "# linija"
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count
 msgid "# of Orders"
-msgstr ""
+msgstr "# naloga"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty
@@ -121,7 +123,7 @@ msgstr "# prodajnih naloga"
 msgid ""
 "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
 "'draft' or ''}"
-msgstr ""
+msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
 
 #. module: sale
 #: model:mail.template,subject:sale.email_template_edi_sale
@@ -148,22 +150,22 @@ msgstr "<strong>Komentar fiskalne pozicije:</strong>"
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.report_saleorder_document
 msgid "<strong>Payment Term:</strong>"
-msgstr ""
+msgstr "<strong>Uvjet plaćanja:</strong>"
 
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.report_saleorder_document
 msgid "<strong>Salesperson:</strong>"
-msgstr ""
+msgstr "<strong>Prodavač:</strong>"
 
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.report_saleorder_document
 msgid "<strong>Shipping address:</strong>"
-msgstr ""
+msgstr "<strong>Adresa isporuke</strong>"
 
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.report_saleorder_document
 msgid "<strong>Total Without Taxes</strong>"
-msgstr ""
+msgstr "<strong>Ukupno prije poreza</strong>"
 
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.report_saleorder_document
@@ -173,17 +175,17 @@ msgstr "<strong>Ukupno</strong>"
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.report_saleorder_document
 msgid "<strong>Your Reference:</strong>"
-msgstr ""
+msgstr "<strong>Vezna oznaka:</strong>"
 
 #. module: sale
 #: selection:sale.config.settings,sale_pricelist_setting:0
 msgid "A single sale price per product"
-msgstr ""
+msgstr "Jedinična cijena po proizvodu"
 
 #. module: sale
 #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id
 msgid "Account used for deposits"
-msgstr ""
+msgstr "Račun koji se koristi za polog"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_message_needaction
@@ -193,7 +195,7 @@ msgstr "Potrebna dodatna radnja"
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_delivery_address
 msgid "Addresses"
-msgstr ""
+msgstr "Adresa"
 
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
@@ -204,31 +206,31 @@ msgstr "Adrese u prodajnim nalozima"
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:126
 #, python-format
 msgid "Advance: %s"
-msgstr ""
+msgstr "Avans od %"
 
 #. module: sale
 #: selection:sale.config.settings,sale_pricelist_setting:0
 msgid "Advanced pricing based on formula"
-msgstr ""
+msgstr "Napredna cijena temelji se na formuli"
 
 #. module: sale
 #: selection:sale.config.settings,group_discount_per_so_line:0
 msgid "Allow discounts on sales order lines"
-msgstr ""
+msgstr "Dozvoljava unos popusta za stavku prodajnog naloga."
 
 #. module: sale
 #: selection:sale.config.settings,auto_done_setting:0
 msgid ""
 "Allow to edit sales order from the 'Sales Order' menu (not from the "
 "Quotation menu)"
-msgstr ""
+msgstr "Dopustite urediti prodajni nalog iz izbornika ' Prodajni nalog ' ( ne iz izbornika Ponude )"
 
 #. module: sale
 #: model:ir.model.fields,help:sale.field_sale_config_settings_group_sale_pricelist
 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 ""
+msgstr "Omogućuje korištenje različitih cijena, bazirano na pravilima po kategorijama ili dobavljačima.\n\nPrimjer: 10% VP popust, popust od 5 kn na odabrani proizvod i sl."
 
 #. module: sale
 #: model:ir.model.fields,help:sale.field_sale_config_settings_group_uom
@@ -244,7 +246,7 @@ msgstr "Omogućava vam upis analitičkog konta na prodajnom nalogu"
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount
 msgid "Amount of sales to invoice"
-msgstr ""
+msgstr "Prodaja u fakturu"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_project_id
@@ -275,17 +277,17 @@ msgstr "Po proizvodu"
 #. module: sale
 #: model:ir.filters,name:sale.filter_sale_report_salespersons
 msgid "By Salespersons"
-msgstr ""
+msgstr "Po prodavaču"
 
 #. module: sale
 #: model:ir.filters,name:sale.filter_sale_report_salesteam
 msgid "By Salesteam"
-msgstr ""
+msgstr "Po prodajnom timu"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable
 msgid "Can Edit Delivered"
-msgstr ""
+msgstr "Može uređivati isporučeno"
 
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_order_form
@@ -301,22 +303,22 @@ msgstr "Otkazano"
 #. module: sale
 #: model:ir.model.fields,help:sale.field_crm_team_use_invoices
 msgid "Check this box to manage invoices in this sales team."
-msgstr ""
+msgstr "Označite ovaj okvir za upravljanje računima prodajnog tima."
 
 #. module: sale
 #: model:ir.model.fields,help:sale.field_crm_team_use_quotations
 msgid "Check this box to manage quotations in this sales team."
-msgstr ""
+msgstr "Označite ovaj okvir za upravljanje računima prodajnog tima."
 
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
 msgid "Click to define a team target"
-msgstr ""
+msgstr "Kliknite za definiranje cilja tima."
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id
 msgid "Commercial Entity"
-msgstr ""
+msgstr "Poslovni entitet"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_company
@@ -353,17 +355,17 @@ msgstr "Napravi fakture"
 #: model:ir.actions.act_window,help:sale.action_quotations
 #: model:ir.actions.act_window,help:sale.action_quotations_salesteams
 msgid "Create a Quotation, the first step of a new sale."
-msgstr ""
+msgstr "Kreirajte ponudu, prvi korak nove prodaje."
 
 #. module: sale
 #: selection:product.template,track_service:0
 msgid "Create a task and track hours"
-msgstr ""
+msgstr "Kreirajte zadatak i pratite sate"
 
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
 msgid "Create and View Invoices"
-msgstr ""
+msgstr "Kreiraj i prikaži fakturu"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid
@@ -411,7 +413,7 @@ msgstr "Porezi kod prodaje"
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_sales_config
 msgid "Customer portal"
-msgstr ""
+msgstr "Korisnik portala"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_report_date
@@ -421,7 +423,7 @@ msgstr "Datum naručivanja"
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.report_saleorder_document
 msgid "Date Ordered:"
-msgstr ""
+msgstr "Datum narudžbe"
 
 #. module: sale
 #: model:ir.model.fields,help:sale.field_sale_order_message_last_post
@@ -436,22 +438,22 @@ msgstr "Datum kreiranja prodajnog naloga"
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy
 msgid "Default Invoicing"
-msgstr ""
+msgstr "Zadano izdavanje računa"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_res_company_sale_note
 msgid "Default Terms and Conditions"
-msgstr ""
+msgstr "Odredbe i uvjeti"
 
 #. module: sale
 #: model:ir.model.fields,help:sale.field_sale_config_settings_deposit_product_id_setting
 msgid "Default product used for payment advances"
-msgstr ""
+msgstr "Zadani proizvod koji se koristi za plaćanje"
 
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_company_inherit_form2
 msgid "Default terms & conditions..."
-msgstr ""
+msgstr "Odredbe i uvjeti"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered
@@ -461,12 +463,12 @@ msgstr "Isporučeno"
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_order_form
 msgid "Delivered Quantity"
-msgstr ""
+msgstr "Isporučena količina"
 
 #. module: sale
 #: selection:product.template,invoice_policy:0
 msgid "Delivered quantities"
-msgstr ""
+msgstr "Isporučene količine"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id
@@ -487,12 +489,12 @@ msgstr "Adresa dostave za trenutni prodajni nalog."
 #: model:product.product,name:sale.advance_product_0
 #: model:product.template,name:sale.advance_product_0_product_template
 msgid "Deposit"
-msgstr ""
+msgstr "Depozit"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting
 msgid "Deposit Product"
-msgstr ""
+msgstr "Depozit proizvoda"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_line_name
@@ -503,7 +505,7 @@ msgstr "Opis"
 #. module: sale
 #: selection:sale.config.settings,sale_pricelist_setting:0
 msgid "Different prices per customer segment"
-msgstr ""
+msgstr "Različite cijene po segmentu poslovanja"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line
@@ -525,7 +527,7 @@ msgstr "Popust na stavkama"
 msgid ""
 "Display 3 fields on sales orders: customer, invoice address, delivery "
 "address"
-msgstr ""
+msgstr "Prikaži 3 polja na narudžbi: kupac, adresa za fakturiranje, adresa za dostavu"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name
@@ -533,17 +535,17 @@ msgstr ""
 #: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name
 #: model:ir.model.fields,field_description:sale.field_sale_report_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Prikaži Naziv"
 
 #. module: sale
 #: model:res.groups,name:sale.group_display_incoterm
 msgid "Display incoterms on Sales Order and related invoices"
-msgstr ""
+msgstr "Prikaži Incoterms na prodajnom nalogu i srodnim računima."
 
 #. module: sale
 #: selection:sale.config.settings,module_sale_margin:0
 msgid "Display margins on quotations and sales orders"
-msgstr ""
+msgstr "Prikazuj marže na ponudama i prodajnim nalozima"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -554,33 +556,33 @@ msgstr "Završeno"
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:70
 #, python-format
 msgid "Down Payment"
-msgstr ""
+msgstr "Polog"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount
 msgid "Down Payment Amount"
-msgstr ""
+msgstr "Iznos pologa"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id
 msgid "Down Payment Product"
-msgstr ""
+msgstr "Polog za proizvod"
 
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Down payment (fixed amount)"
-msgstr ""
+msgstr "Polog (fiksni iznos)"
 
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Down payment (percentage)"
-msgstr ""
+msgstr "Polog (postotak)"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:67
 #, python-format
 msgid "Down payment of %s%%"
-msgstr ""
+msgstr "Polog u postotku %"
 
 #. module: sale
 #: selection:sale.report,state:0
@@ -595,17 +597,17 @@ msgstr "Čarobnjak za sastavljanje e-pošte"
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_portal
 msgid "Enable customer portal to track orders, delivery and invoices"
-msgstr ""
+msgstr "Omogući korisnicima portala da prate narudžbe, isporuku i račune"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date
 msgid "Expiration Date"
-msgstr ""
+msgstr "Datum isteka roka trajanja"
 
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_order_product_search
 msgid "Extended Filters"
-msgstr ""
+msgstr "Prošireni filteri"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id
@@ -618,7 +620,7 @@ msgid ""
 "Fix Price: all price manage from products sale price.\n"
 "Different prices per Customer: you can assign price on buying of minimum quantity in products sale tab.\n"
 "Advanced pricing based on formula: You can have all the rights on pricelist"
-msgstr ""
+msgstr "Fiksna cijena: svim cijenama se upravlja iz prodajnih cijena proizvoda.\nRazličite su cijene po kupcu: možete dodijeliti cijenu na kupnju minimalne količina proizvoda na kartici kupca.\nNapredna cijena temelji se na formuli: možete imati sva prava na cjeniku"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_message_follower_ids
@@ -641,13 +643,13 @@ msgid ""
 "From this report, you can have an overview of the amount invoiced to your "
 "customer. The search tool can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
-msgstr ""
+msgstr "Iz ovog izvještaja imate pregled iznosa fakturiranog vašem kupcu. Alat pretrage može se također koristiti za personalizaciju vaših ispisa računa i priagođavanje analize vašim potrebama."
 
 #. module: sale
 #: selection:sale.order,invoice_status:0
 #: selection:sale.order.line,invoice_status:0
 msgid "Fully Invoiced"
-msgstr ""
+msgstr "U potpunosti izdan račun"
 
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_order_product_search
@@ -670,7 +672,7 @@ msgid ""
 "If a sale order is done, you cannot modify it manually anymore. However, you"
 " will still be able to invoice or deliver. This is used to freeze the sale "
 "order."
-msgstr ""
+msgstr "Ako je napravljena narudžba, više se ne može ručno mijenjati. Međutim, još uvijek možete izdati račun ili isporučiti robu. To se koristi za zamrzavanje prodajnog naloga."
 
 #. module: sale
 #: model:ir.model.fields,help:sale.field_sale_order_message_unread
@@ -706,7 +708,7 @@ msgstr "Faktura"
 #: code:addons/sale/sale.py:785
 #, python-format
 msgid "Invoice %s paid"
-msgstr ""
+msgstr "Račun plaćen"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id
@@ -716,7 +718,7 @@ msgstr "Adresa fakture"
 #. module: sale
 #: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
 msgid "Invoice Confirmed"
-msgstr ""
+msgstr "Potvrđen račun"
 
 #. module: sale
 #: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
@@ -752,7 +754,7 @@ msgstr "Stanje računa"
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target
 msgid "Invoice Target"
-msgstr ""
+msgstr "Ciljani račun"
 
 #. module: sale
 #: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id
@@ -762,22 +764,22 @@ msgstr "Adresa fakture za trenutni prodajni nalog."
 #. module: sale
 #: selection:sale.config.settings,default_invoice_policy:0
 msgid "Invoice based on costs (time and material, expenses)"
-msgstr ""
+msgstr "Račun baziran na troškovima (vremena i materijala, troškova)"
 
 #. module: sale
 #: selection:product.template,invoice_policy:0
 msgid "Invoice based on time and material"
-msgstr ""
+msgstr "Račun baziran na vremenu i materijalu"
 
 #. module: sale
 #: selection:sale.config.settings,default_invoice_policy:0
 msgid "Invoice delivered quantities"
-msgstr ""
+msgstr "Račun za isporučenu količinu"
 
 #. module: sale
 #: selection:sale.config.settings,default_invoice_policy:0
 msgid "Invoice ordered quantities"
-msgstr ""
+msgstr "Račun za naručenu količinu"
 
 #. module: sale
 #: model:ir.model.fields,help:sale.field_crm_team_invoiced
@@ -785,17 +787,17 @@ msgid ""
 "Invoice revenue for the current month. This is the amount the sales team has"
 " invoiced this month. It is used to compute the progression ratio of the "
 "current and target revenue on the kanban view."
-msgstr ""
+msgstr "Račun prihoda za tekući mjesec. To je iznos za koji je prodajni tim izdao račune u ovom mjesecu. Koristi se kako biste izračunali omjer napredovanja tekućeg i ciljnog prihoda na prikazu kanban."
 
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoiceable lines"
-msgstr ""
+msgstr "Stavke računa"
 
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoiceable lines (deduct down payments)"
-msgstr ""
+msgstr "Stavke računa (oduzimamo akontacije)"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced
@@ -805,12 +807,12 @@ msgstr "Fakturirano"
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_order_form
 msgid "Invoiced Quantity"
-msgstr ""
+msgstr "Količina za koju je izdan račun"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_crm_team_invoiced
 msgid "Invoiced This Month"
-msgstr ""
+msgstr "Izdani računi u ovom mjesecu"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_invoice_salesteams
@@ -836,7 +838,7 @@ msgstr "Statistike računa"
 msgid ""
 "Invoices will be created in draft so that you can update\n"
 "                        them before validation."
-msgstr ""
+msgstr "Kreirati će se nacrt fakture koji može biti modificiran\nprije validacije."
 
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_sale_invoicing
@@ -848,29 +850,29 @@ msgstr "Fakturiranje"
 #: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy
 #: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy
 msgid "Invoicing Policy"
-msgstr ""
+msgstr "Politika izdavanja računa"
 
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.report_saleorder_document
 msgid "Invoicing address:"
-msgstr ""
+msgstr "Adresa računa :"
 
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.report_saleorder_document
 msgid "Invoicing and shipping address:"
-msgstr ""
+msgstr "Adresa za račun i dostavu:"
 
 #. module: sale
 #: selection:sale.config.settings,group_sale_delivery_address:0
 msgid ""
 "Invoicing and shipping addresses are always the same (Example: services "
 "companies)"
-msgstr ""
+msgstr "Adresa za račun i dostavu su uvijek iste (npr: uslužne tvrtke)"
 
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form
 msgid "Invoicing/Progression Ratio"
-msgstr ""
+msgstr "Omjer fakturiranog"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_message_is_follower
@@ -907,12 +909,12 @@ msgstr "Vrijeme promjene"
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_contract
 msgid "Manage subscriptions and recurring invoicing"
-msgstr ""
+msgstr "Upravljanje pretplatama i ponavljajućem izdavanju računa"
 
 #. module: sale
 #: selection:product.template,track_service:0
 msgid "Manually set quantities on order"
-msgstr ""
+msgstr "Ručno ažuriranje količina na narudžbi"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_margin
@@ -942,27 +944,27 @@ msgstr "Moje stavke prodajnog naloga"
 #. module: sale
 #: selection:sale.config.settings,auto_done_setting:0
 msgid "Never allow to modify a confirmed sale order"
-msgstr ""
+msgstr "NIkada nemojte dopustiti ažuriranje potvrđene narudžbe"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_quotation_form
 msgid "New Quotation"
-msgstr ""
+msgstr "Nova ponuda"
 
 #. module: sale
 #: selection:sale.config.settings,group_discount_per_so_line:0
 msgid "No discount on sales order lines, global discount only"
-msgstr ""
+msgstr "Nema popusta u retku prodaje, odobri samo ukupan popust"
 
 #. module: sale
 #: selection:sale.config.settings,group_display_incoterm:0
 msgid "No incoterm on reports"
-msgstr ""
+msgstr "Nema Incotermsa na izvješćima"
 
 #. module: sale
 #: selection:sale.config.settings,group_product_variant:0
 msgid "No variants on products"
-msgstr ""
+msgstr "Nema varijante na proizvodima"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_quotations
@@ -970,7 +972,7 @@ msgstr ""
 msgid ""
 "Note that once a Quotation becomes a Sale Order, it will be moved \n"
 "                from the Quotations list to the Sales Order list."
-msgstr ""
+msgstr "Imajte na umu da jednom kada ponuda postane prodajne nalog, biti će premještena\niz popisa ponuda na popis prodajnih naloga."
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
@@ -979,18 +981,18 @@ msgstr ""
 msgid ""
 "Note that once a Quotation becomes a Sale Order, it will be moved from the "
 "Quotations list to the Sales Order list."
-msgstr ""
+msgstr "Imajte na umu da jednom kada ponuda postane prodajne nalog, biti će premještena\niz popisa ponuda na popis prodajnih naloga."
 
 #. module: sale
 #: selection:sale.order,invoice_status:0
 #: selection:sale.order.line,invoice_status:0
 msgid "Nothing to Invoice"
-msgstr ""
+msgstr "Ništa za izdavanje računa"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Broj Akcija"
 
 #. module: sale
 #: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead
@@ -1012,14 +1014,14 @@ msgstr "Broj nepročitanih poruka"
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote
 msgid "Online Quotations"
-msgstr ""
+msgstr "Online ponude"
 
 #. module: sale
 #. openerp-web
 #: code:addons/sale/static/src/js/sale.js:26
 #, python-format
 msgid "Only Integer Value should be valid."
-msgstr ""
+msgstr "Samo cjelobrojna vrijednost bi trebala biti valjana."
 
 #. module: sale
 #: model:ir.actions.client,name:sale.action_client_sale_menu
@@ -1034,7 +1036,7 @@ msgstr "Order"
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.report_saleorder_document
 msgid "Order #"
-msgstr ""
+msgstr "Narudžba #"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_date_order
@@ -1051,7 +1053,7 @@ msgstr "Stavke narudžbe"
 #: model:ir.ui.view,arch_db:sale.view_order_product_search
 #: model:ir.ui.view,arch_db:sale.view_sales_order_filter
 msgid "Order Month"
-msgstr ""
+msgstr "Mjesec narudžbe"
 
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_order_tree
@@ -1072,12 +1074,12 @@ msgstr "Status naloga"
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_order_form
 msgid "Ordered Qty"
-msgstr ""
+msgstr "Naručena kol."
 
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_order_form
 msgid "Ordered Quantity"
-msgstr ""
+msgstr "Naručene količine"
 
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_order_product_search
@@ -1087,7 +1089,7 @@ msgstr "Datum prodajnog naloga"
 #. module: sale
 #: selection:product.template,invoice_policy:0
 msgid "Ordered quantities"
-msgstr ""
+msgstr "Naručene količine"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_orders_upselling
@@ -1109,12 +1111,12 @@ msgstr "Partner"
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_report_country_id
 msgid "Partner Country"
-msgstr ""
+msgstr "Država partner"
 
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_order_product_search
 msgid "Partner's Country"
-msgstr ""
+msgstr "Država partnera"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id
@@ -1125,7 +1127,7 @@ msgstr "Uvjet plaćanja"
 #: code:addons/sale/sale.py:233
 #, python-format
 msgid "Please define an accounting sale journal for this company."
-msgstr ""
+msgstr "Molimo definirajte dnevnik prodaje za ovo poduzeće"
 
 #. module: sale
 #: code:addons/sale/sale.py:654
@@ -1133,7 +1135,7 @@ msgstr ""
 msgid ""
 "Please define income account for this product: \"%s\" (id:%d) - or for its "
 "category: \"%s\"."
-msgstr ""
+msgstr "Molimo definirajte konto prihoda za ovaj proizvod \"%s\" (id:%d) - ili za ovu kategoriju: \"%s\"."
 
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.report_saleorder_document
@@ -1143,7 +1145,7 @@ msgstr "Cijena"
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce
 msgid "Price Reduce"
-msgstr ""
+msgstr "Smanjenje cijene"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id
@@ -1164,7 +1166,7 @@ msgstr "Ispiši"
 #. module: sale
 #: selection:sale.config.settings,module_website_quote:0
 msgid "Print quotes or send by email"
-msgstr ""
+msgstr "Ispiši ponudu ili pošalji putem emaila"
 
 #. module: sale
 #: model:ir.model,name:sale.model_procurement_order
@@ -1174,7 +1176,7 @@ msgstr "Procurement"
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id
 msgid "Procurement Group"
-msgstr ""
+msgstr "Grupa nabave"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids
@@ -1217,12 +1219,12 @@ msgstr "Proizvodi"
 msgid ""
 "Products can have several attributes, defining variants (Example: size, "
 "color,...)"
-msgstr ""
+msgstr "Proizvodi mogu imati nekoliko značajki za razlikovanje varijanti (npr: veličina, boja,...)"
 
 #. module: sale
 #: selection:sale.config.settings,group_uom:0
 msgid "Products have only one unit of measure (easier)"
-msgstr ""
+msgstr "Proizvodi imaju jednu jedinicu mjere (lakše)"
 
 #. module: sale
 #: model:res.groups,name:sale.group_mrp_properties
@@ -1237,17 +1239,17 @@ msgstr "Kol."
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered
 msgid "Qty Delivered"
-msgstr ""
+msgstr "Isporučena količina"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced
 msgid "Qty Invoiced"
-msgstr ""
+msgstr "Količina za koju je izdan račun"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice
 msgid "Qty To Invoice"
-msgstr ""
+msgstr "Količina za fakturirati"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty
@@ -1265,7 +1267,7 @@ msgstr "Ponuda"
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.report_saleorder_document
 msgid "Quotation #"
-msgstr ""
+msgstr "Ponuda "
 
 #. module: sale
 #: model:ir.actions.report.xml,name:sale.report_sale_order
@@ -1275,7 +1277,7 @@ msgstr "Ponuda / Nalog"
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.report_saleorder_document
 msgid "Quotation Date:"
-msgstr ""
+msgstr "Datum ponude:"
 
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_quotation_tree
@@ -1316,12 +1318,12 @@ msgstr "Ponude"
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_sales_config
 msgid "Quotations & Sales"
-msgstr ""
+msgstr "Ponude i prodaje"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
 msgid "Quotations Analysis"
-msgstr ""
+msgstr "Analiza ponuda"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
@@ -1353,12 +1355,12 @@ msgstr "Vezana Zaključnica"
 #: model:ir.actions.act_window,name:sale.action_product_sale_list
 #: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids
 msgid "Sale Order Lines"
-msgstr ""
+msgstr "Stavka prodajnog naloga"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_config_settings_auto_done_setting
 msgid "Sale Order Modification"
-msgstr ""
+msgstr "Izmjena prodajnog naloga"
 
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_sales_config
@@ -1394,7 +1396,7 @@ msgstr "Analiza prodaje"
 #. module: sale
 #: selection:sale.report,state:0
 msgid "Sales Done"
-msgstr ""
+msgstr "Gotova prodaja"
 
 #. module: sale
 #: model:ir.filters,name:sale.filter_sale_report_sales_funnel
@@ -1484,12 +1486,12 @@ msgstr "Prodajni tim"
 #: model:ir.ui.menu,name:sale.menu_sale_order_invoice
 #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
 msgid "Sales to Invoice"
-msgstr ""
+msgstr "Prodaja u fakturu"
 
 #. module: sale
 #: selection:sale.config.settings,module_sale_margin:0
 msgid "Salespeople do not need to view margins when quoting"
-msgstr ""
+msgstr "Prodavači ne moraju vidjeti marže kod izdavanja ponuda"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id
@@ -1511,7 +1513,7 @@ msgstr "Pretraži prodajne naloge"
 #: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_sale_digital
 msgid ""
 "Sell digital products - provide downloadable content on your customer portal"
-msgstr ""
+msgstr "Prodaja digitalnih proizvoda - osigurajte svom kupcu da sadržaj može preuzeti na portalu"
 
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_order_form
@@ -1521,7 +1523,7 @@ msgstr "Pošalji e-poštom"
 #. module: sale
 #: selection:sale.config.settings,module_website_quote:0
 msgid "Send online quotations based on templates (advanced)"
-msgstr ""
+msgstr "Pošalji ponudu na temelju predložaka (napredno)"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence
@@ -1533,43 +1535,43 @@ msgstr "Sekvenca"
 #: code:addons/sale/static/src/js/sale.js:19
 #, python-format
 msgid "Set an invoicing target: "
-msgstr ""
+msgstr "Postavite cilj za fakturiranje:"
 
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_order_form
 msgid "Set to Done"
-msgstr ""
+msgstr "Postavi na Završeno"
 
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_order_form
 msgid "Set to Quotation"
-msgstr ""
+msgstr "Postavi u ponudu"
 
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_order_form
 msgid "Setup default terms and conditions in your company settings."
-msgstr ""
+msgstr "Postavi zadane uvjete u postavkama poduzeća."
 
 #. module: sale
 #: selection:sale.config.settings,group_display_incoterm:0
 msgid "Show incoterms on sale orders and invoices"
-msgstr ""
+msgstr "Pokaži Incoterms na prodajnom nalogu i računima."
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_pricelist
 msgid "Show pricelists On Products"
-msgstr ""
+msgstr "Pokaži cjenike na proizvodima"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_pricelist_item
 msgid "Show pricelists to customers"
-msgstr ""
+msgstr "Pokaži cjenike kupcima"
 
 #. module: sale
 #: selection:sale.config.settings,group_uom:0
 msgid ""
 "Some products may be sold/purchased in different unit of measures (advanced)"
-msgstr ""
+msgstr "Neki proizvodi mogu se prodavati/kupiti u različitim jedinicama mjere (napredno)"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_origin
@@ -1586,7 +1588,7 @@ msgstr "Status"
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_sales_config
 msgid "Subscriptions"
-msgstr ""
+msgstr "Pretplate"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal
@@ -1598,7 +1600,7 @@ msgstr "Podzbroj"
 msgid ""
 "Target of invoice revenue for the current month. This is the amount the "
 "sales team estimates to be able to invoice this month."
-msgstr ""
+msgstr "Ciljni račun prihoda za tekući mjesec. To je iznos na koji prodajni tim procjenjuje da može računati ovaj mjesec."
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax
@@ -1611,7 +1613,7 @@ msgstr "Porezi"
 #. module: sale
 #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id
 msgid "Taxes used for deposits"
-msgstr ""
+msgstr "Porezi u depozitima"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_note
@@ -1624,12 +1626,12 @@ msgstr "Uvijeti o korištenju"
 msgid ""
 "The Sale Order %s linked to the Analytic Account must be validated before "
 "registering expenses."
-msgstr ""
+msgstr "Prodajni nalozi %s povezani sa analitičkim računom moraju biti ovjereni prije registracije troškova."
 
 #. module: sale
 #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount
 msgid "The amount to be invoiced in advance, taxes excluded."
-msgstr ""
+msgstr "Iznos za fakturiranje unaprijed, porez uključen."
 
 #. module: sale
 #: model:ir.model.fields,help:sale.field_sale_order_project_id
@@ -1641,7 +1643,7 @@ msgstr "Analitički konto povezan sa prodajnim nalogom."
 msgid ""
 "The printed reports will display the incoterms for the sale orders and the "
 "related invoices"
-msgstr ""
+msgstr "Tiskana izvješća prikazati će Incoterms za prodajne naloge i povezane račune"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:124
@@ -1664,7 +1666,7 @@ msgstr ""
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid "The value of the down payment amount must be positive."
-msgstr ""
+msgstr "Vrijednost iznosa kapare mora biti pozitivna"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:60
@@ -1672,7 +1674,7 @@ msgstr ""
 msgid ""
 "There is no income account defined for this product: \"%s\". You may have to"
 " install a chart of account from Accounting app, settings menu."
-msgstr ""
+msgstr "Nema računa prihoda definiranog za ovaj proizvod: \"%s\". Možda ćete morati instalirati kontni plan iz računovodstvenih aplikacija, postavke izbornika."
 
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_order_product_search
@@ -1697,7 +1699,7 @@ msgid ""
 "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 ""
+msgstr "Ovaj izvještaj radi analizu vaših ponuda. Analiza provjerava dohotke od prodaje i sortira ih prema različitim kriterijima grupiranja (prodavač, partner, proizvod, itd.) Koristite ovaj izvještaj za izvođenje analize na prodajama koje još nisu fakturirane. Ako želite analizirati prihod, trebali bi koristiti Izvještaj analize faktura u računovodstvenoj aplikaciji."
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_report_so_salesteam
@@ -1707,12 +1709,12 @@ msgid ""
 "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 ""
+msgstr "Ovaj izvještaj radi analizu vaših prodajnih naloga. Analiza provjerava dohotke od prodaje i sortira ih prema različitim kriterijima grupiranja (prodavač, partner, proizvod, itd.) Koristite ovaj izvještaj za izvođenje analize na prodajama koje još nisu fakturirane. Ako želite analizirati prihod, trebali bi koristiti Izvještaj analize faktura u računovodstvenoj aplikaciji."
 
 #. module: sale
 #: selection:product.template,track_service:0
 msgid "Timesheets on contract"
-msgstr ""
+msgstr "Kontrolne karitce na ugovoru"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice
@@ -1745,7 +1747,7 @@ msgstr "Ukupan uračunati porez"
 #: model:ir.model.fields,field_description:sale.field_product_product_track_service
 #: model:ir.model.fields,field_description:sale.field_product_template_track_service
 msgid "Track Service"
-msgstr ""
+msgstr "Prati usluga"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit
@@ -1763,7 +1765,7 @@ msgstr "Jedinica mjere"
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_uom
 msgid "Unit of Measures"
-msgstr ""
+msgstr "Jedinica mjere"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_message_unread
@@ -1773,7 +1775,7 @@ msgstr "Nepročitane poruke"
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Brojač nepročitanih poruka"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed
@@ -1804,12 +1806,12 @@ msgstr "PDV:"
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_website_message_ids
 msgid "Website Messages"
-msgstr ""
+msgstr "Website poruke"
 
 #. module: sale
 #: model:ir.model.fields,help:sale.field_sale_order_website_message_ids
 msgid "Website communication history"
-msgstr ""
+msgstr "Povijest komunikacije Web stranice"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method
@@ -1828,7 +1830,7 @@ msgstr ""
 #: code:addons/sale/static/src/js/sale.js:26
 #, python-format
 msgid "Wrong value entered!"
-msgstr ""
+msgstr "Unesena pogrešna vrijednost!"
 
 #. module: sale
 #: code:addons/sale/sale.py:741
@@ -1836,13 +1838,13 @@ msgstr ""
 msgid ""
 "You can not remove a sale order line.\n"
 "Discard changes and try setting the quantity to 0."
-msgstr ""
+msgstr "Ne možete ukloniti redak narudžbe.\nOdbacite promjene i pokušajte postaviti količinu 0."
 
 #. module: sale
 #: code:addons/sale/sale.py:153
 #, python-format
 msgid "You can only delete draft quotations!"
-msgstr ""
+msgstr "Možete izbrisati samo ponude u nacrtu!"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_quotations
@@ -1850,7 +1852,7 @@ msgstr ""
 msgid ""
 "Your next actions should flow efficiently: confirm the Quotation \n"
 "                to a Sale Order, then create the Invoice and collect the Payment."
-msgstr ""
+msgstr "Vaši slijedeći postupci trebaju teći kako slijedi: potvrdite ponudu\nu prodajni nalog, potom kreirajte račun i naplatite."
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
@@ -1859,7 +1861,7 @@ msgstr ""
 msgid ""
 "Your next actions should flow efficiently: confirm the Quotation to a Sale "
 "Order, then create the Invoice and collect the Payment."
-msgstr ""
+msgstr "Vaši slijedeći postupci trebaju teći kako slijedi: potvrdite ponudu u prodajni nalog, potom kreirajte račun i naplatite."
 
 #. module: sale
 #: model:ir.model,name:sale.model_account_config_settings