Launchpad automatic translations update.

[odoo/odoo.git] / addons / sale / i18n / hr.po

diff --git a/addons/sale/i18n/hr.po b/addons/sale/i18n/hr.po
index 1d2a304..1a3c379 100644 (file)
--- a/addons/sale/i18n/hr.po
+++ b/addons/sale/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-01-31 06:33+0000\n"
-"X-Generator: Launchpad (build 14734)\n"
+"X-Launchpad-Export-Date: 2012-02-08 07:41+0000\n"
+"X-Generator: Launchpad (build 14747)\n"
 "Language: hr\n"
 
 #. module: sale
@@ -43,14 +43,12 @@ msgid "Shipping address for current sales order."
 msgstr "Adresa otpreme za prodajni nalog"
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
+#: field:sale.advance.payment.inv,qtty:0 report:sale.order:0
 msgid "Quantity"
 msgstr "Količina"
 
 #. module: sale
-#: view:sale.report:0
-#: field:sale.report,day:0
+#: view:sale.report:0 field:sale.report,day:0
 msgid "Day"
 msgstr "Dan"
 
@@ -98,8 +96,7 @@ msgid "All at Once"
 msgstr "Sve od jednom"
 
 #. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
+#: view:sale.report:0 field:sale.report,analytic_account_id:0
 #: field:sale.shop,project_id:0
 msgid "Analytic Account"
 msgstr "Analitički konto"
@@ -120,8 +117,7 @@ msgid "Procurement Order"
 msgstr "Narudžba nabave"
 
 #. module: sale
-#: view:sale.report:0
-#: field:sale.report,partner_id:0
+#: view:sale.report:0 field:sale.report,partner_id:0
 msgid "Partner"
 msgstr "Partner"
 
@@ -167,9 +163,7 @@ msgid "Configure Picking Policy for Sales Order"
 msgstr "Promijeni pravila odabira za narudžbu"
 
 #. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
+#: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0
 #: view:sale.report:0
 msgid "State"
 msgstr "Stanje"
@@ -205,8 +199,7 @@ msgid "Inventory Moves"
 msgstr "Premještanje zaliha"
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
+#: field:sale.order,name:0 field:sale.order.line,order_id:0
 msgid "Order Reference"
 msgstr "Referenca narudžbe"
 
@@ -273,7 +266,7 @@ msgid "Shop Name"
 msgstr "Naziv prodavaonice"
 
 #. module: sale
-#: code:addons/sale/sale.py:1158
+#: code:addons/sale/sale.py:1171
 #, python-format
 msgid "No Customer Defined !"
 msgstr "Nije definiran kupac !"
@@ -370,9 +363,7 @@ msgid "October"
 msgstr "Listopad"
 
 #. module: sale
-#: view:board.board:0
-#: view:sale.order:0
-#: view:sale.report:0
+#: view:board.board:0 view:sale.order:0 view:sale.report:0
 msgid "Quotations"
 msgstr "Ponude"
 
@@ -409,9 +400,7 @@ msgid "Fiscal Position"
 msgstr "Porezna pozicija"
 
 #. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
+#: view:sale.order:0 view:sale.order.line:0 field:sale.report,product_uom:0
 msgid "UoM"
 msgstr "JM"
 
@@ -421,8 +410,7 @@ msgid "Number Packages"
 msgstr "Broj paketa"
 
 #. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
+#: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "In Progress"
 msgstr "U tijeku"
 
@@ -436,14 +424,14 @@ msgstr ""
 "'Ručni postupak u tijeku'."
 
 #. module: sale
-#: code:addons/sale/sale.py:1066
+#: code:addons/sale/sale.py:1079
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 "Prvo morate otkazati sve skladišne dokumente vezane uz ovaj prodajni nalog."
 
 #. module: sale
-#: code:addons/sale/sale.py:1134
+#: code:addons/sale/sale.py:1147
 #, python-format
 msgid "(n/a)"
 msgstr "(n/a)"
@@ -473,9 +461,7 @@ msgstr ""
 "'Automatska faktura nakon dostave'."
 
 #. module: sale
-#: view:sale.order:0
-#: field:sale.order,note:0
-#: view:sale.order.line:0
+#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
 #: field:sale.order.line,notes:0
 msgid "Notes"
 msgstr "Bilješke"
@@ -491,8 +477,7 @@ msgid "Enhance your core Sales Application with additional functionalities."
 msgstr "Poboljšajte aplikaciju za prodaju sa dodatnim funkcionalnostima."
 
 #. module: sale
-#: field:sale.order,invoiced_rate:0
-#: field:sale.order.line,invoiced:0
+#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
 msgid "Invoiced"
 msgstr "Fakturirano"
 
@@ -570,8 +555,7 @@ msgid "Quotation / Order"
 msgstr "Ponuda / Narudžba"
 
 #. module: sale
-#: view:sale.report:0
-#: field:sale.report,nbr:0
+#: view:sale.report:0 field:sale.report,nbr:0
 msgid "# of Lines"
 msgstr "# linija"
 
@@ -643,23 +627,20 @@ msgid "My Sales"
 msgstr "Moje prodaje"
 
 #. module: sale
-#: code:addons/sale/sale.py:295
-#: code:addons/sale/sale.py:1061
-#: code:addons/sale/sale.py:1290
+#: code:addons/sale/sale.py:295 code:addons/sale/sale.py:1074
+#: code:addons/sale/sale.py:1303
 #, python-format
 msgid "Invalid action !"
 msgstr "Neispravna akcija !"
 
 #. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
+#: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0
 #: field:sale.shop,pricelist_id:0
 msgid "Pricelist"
 msgstr "Cjenik"
 
 #. module: sale
-#: view:sale.report:0
-#: field:sale.report,product_uom_qty:0
+#: view:sale.report:0 field:sale.report,product_uom_qty:0
 msgid "# of Qty"
 msgstr "# količine"
 
@@ -669,9 +650,7 @@ msgid "Order Date"
 msgstr "Datum narudžbe"
 
 #. module: sale
-#: view:sale.order.line:0
-#: view:sale.report:0
-#: field:sale.report,shipped:0
+#: view:sale.order.line:0 view:sale.report:0 field:sale.report,shipped:0
 #: field:sale.report,shipped_qty_1:0
 msgid "Shipped"
 msgstr "Otpremljeno"
@@ -692,8 +671,7 @@ msgid "September"
 msgstr "Rujan"
 
 #. module: sale
-#: view:sale.report:0
-#: field:sale.report,categ_id:0
+#: view:sale.report:0 field:sale.report,categ_id:0
 msgid "Category of Product"
 msgstr "Kategorija proizvoda"
 
@@ -713,14 +691,12 @@ msgid "  Year  "
 msgstr "  Godina  "
 
 #. module: sale
-#: field:sale.order,state:0
-#: field:sale.report,state:0
+#: field:sale.order,state:0 field:sale.report,state:0
 msgid "Order State"
 msgstr "Stanje narudžbe"
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
+#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
 msgid "Do you really want to create the invoice(s) ?"
 msgstr "Želite li zaista kreirati fakturu(e)?"
 
@@ -730,7 +706,7 @@ msgid "Sales By Month"
 msgstr "Prodaja po mjesecu"
 
 #. module: sale
-#: code:addons/sale/sale.py:1065
+#: code:addons/sale/sale.py:1078
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr "Nije moguće otkazati stavku prodajnog naloga!"
@@ -819,8 +795,7 @@ msgstr ""
 "    "
 
 #. module: sale
-#: model:ir.model,name:sale.model_sale_shop
-#: view:sale.shop:0
+#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
 msgid "Sales Shop"
 msgstr "Prodavaonica"
 
@@ -885,10 +860,8 @@ msgstr "Reference"
 #: 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
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line:0
-#: view:sale.order.line.make.invoice:0
+#: view:sale.advance.payment.inv:0 view:sale.make.invoice:0
+#: view:sale.order.line:0 view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr "Odustani"
 
@@ -906,8 +879,7 @@ msgstr "Iznimka"
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
+#: view:sale.advance.payment.inv:0 view:sale.order.line:0
 msgid "Create Invoice"
 msgstr "Napravi fakturu"
 
@@ -943,8 +915,7 @@ msgid "Open Invoice"
 msgstr "Otvorena faktura"
 
 #. module: sale
-#: report:sale.order:0
-#: view:sale.order.line:0
+#: report:sale.order:0 view:sale.order.line:0
 msgid "Price"
 msgstr "Cijena"
 
@@ -956,8 +927,7 @@ msgid "Sales Application Configuration"
 msgstr "Konfiguracija aplikacije"
 
 #. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
+#: view:sale.report:0 field:sale.report,price_total:0
 msgid "Total Price"
 msgstr "Ukupna cijena"
 
@@ -1038,9 +1008,7 @@ 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.order:0
-#: view:sale.order.line:0
-#: view:sale.report:0
+#: view:sale.order:0 view:sale.order.line:0 view:sale.report:0
 msgid "Group By..."
 msgstr "grupiraj po..."
 
@@ -1056,8 +1024,7 @@ msgid "Deliveries to Invoice"
 msgstr "Otpremnice u fakturu"
 
 #. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
+#: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "Waiting Schedule"
 msgstr "Raspored čekanja"
 
@@ -1103,8 +1070,7 @@ msgid "Create Procurement Order"
 msgstr "Napravi zahtjev za nabavom"
 
 #. module: sale
-#: view:sale.order:0
-#: field:sale.order,amount_tax:0
+#: view:sale.order:0 field:sale.order,amount_tax:0
 #: field:sale.order.line,tax_id:0
 msgid "Taxes"
 msgstr "Porezi"
@@ -1125,8 +1091,7 @@ msgid "Stock Move"
 msgstr "Premještaj zalihe"
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
+#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
 msgid "Create Invoices"
 msgstr "Napravi fakture"
 
@@ -1161,10 +1126,8 @@ msgid "Picking List"
 msgstr "Lista odabira"
 
 #. module: sale
-#: code:addons/sale/sale.py:412
-#: code:addons/sale/sale.py:503
-#: code:addons/sale/sale.py:632
-#: code:addons/sale/sale.py:1015
+#: code:addons/sale/sale.py:412 code:addons/sale/sale.py:503
+#: code:addons/sale/sale.py:632 code:addons/sale/sale.py:1016
 #: code:addons/sale/sale.py:1033
 #, python-format
 msgid "Error !"
@@ -1187,8 +1150,7 @@ msgid "Procurement"
 msgstr "Nabava"
 
 #. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
+#: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "Shipping Exception"
 msgstr "Izuzetak kod otpreme"
 
@@ -1209,8 +1171,7 @@ msgid "Picking Information !"
 msgstr "Informacija odabira !"
 
 #. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
+#: view:sale.report:0 field:sale.report,month:0
 msgid "Month"
 msgstr "Mjesec"
 
@@ -1264,21 +1225,18 @@ 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
+#: model:ir.ui.menu,name:sale.menu_report_product_all view:sale.report:0
 msgid "Sales Analysis"
 msgstr "Analiza prodaje"
 
 #. module: sale
-#: view:sale.order:0
-#: field:sale.order.line,property_ids:0
+#: view:sale.order: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
-#: selection:sale.report,state:0
+#: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "Quotation"
 msgstr "Ponuda"
 
@@ -1301,22 +1259,18 @@ msgstr "Možete napraviti fakture prema ponudama ili otpremnicama."
 
 #. module: sale
 #: model:process.process,name:sale.process_process_salesprocess0
-#: view:sale.order:0
-#: view:sale.report:0
+#: view:sale.order:0 view:sale.report:0
 msgid "Sales"
 msgstr "Prodaja"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
+#: report:sale.order:0 field:sale.order.line,price_unit:0
 msgid "Unit Price"
 msgstr "Jedinična cijena"
 
 #. module: sale
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state: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"
 
@@ -1332,7 +1286,7 @@ msgid "Invoice"
 msgstr "Faktura"
 
 #. module: sale
-#: code:addons/sale/sale.py:1158
+#: code:addons/sale/sale.py:1171
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1386,10 +1340,8 @@ msgid "Incoterm"
 msgstr "Incoterm"
 
 #. module: sale
-#: view:sale.order.line:0
-#: field:sale.order.line,product_id:0
-#: view:sale.report:0
-#: field:sale.report,product_id:0
+#: 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 "Proizvod"
 
@@ -1460,7 +1412,7 @@ msgid "Order"
 msgstr "Narudžba"
 
 #. module: sale
-#: code:addons/sale/sale.py:1016
+#: code:addons/sale/sale.py:1017
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:71
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
@@ -1484,7 +1436,7 @@ msgstr ""
 "generirati fakturu ili otpremnicu onog trenutka kada je prodavač potvrdi."
 
 #. module: sale
-#: code:addons/sale/sale.py:1238
+#: code:addons/sale/sale.py:1251
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1509,8 +1461,7 @@ msgid "Customer Reference"
 msgstr "Referenca kupca"
 
 #. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
+#: field:sale.order,amount_total:0 view:sale.order.line:0
 msgid "Total"
 msgstr "Ukupno"
 
@@ -1544,9 +1495,7 @@ msgid "Make Invoices"
 msgstr "Napravi fakture"
 
 #. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
+#: view:sale.order:0 selection:sale.order,state:0 view:sale.order.line:0
 msgid "To Invoice"
 msgstr "Za fakturirati"
 
@@ -1556,10 +1505,8 @@ msgid "Date on which sales order is confirmed."
 msgstr "Datum potvrde prodajnog naloga"
 
 #. 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.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"
@@ -1575,8 +1522,7 @@ 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
+#: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "Invoice Exception"
 msgstr "Iznimka fakture"
 
@@ -1596,8 +1542,7 @@ msgstr ""
 "troška."
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
+#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
 msgid "Create invoices"
 msgstr "Napravi fakture"
 
@@ -1607,18 +1552,15 @@ msgid "Net Total :"
 msgstr "Netto zbroj:"
 
 #. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
+#: selection:sale.order,state:0 selection:sale.order.line,state:0
 #: selection:sale.report,state:0
 msgid "Cancelled"
 msgstr "Otkazano"
 
 #. 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
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
+#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
+#: view:sale.report:0 field:sale.report,shop_id:0
 msgid "Shop"
 msgstr "Prodavaonica"
 
@@ -1664,8 +1606,7 @@ msgstr ""
 #: model:ir.model,name:sale.model_sale_order
 #: model:process.node,name:sale.process_node_order0
 #: model:process.node,name:sale.process_node_saleorder0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
+#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
 #: field:stock.picking,sale_id:0
 msgid "Sales Order"
 msgstr "Prodajni nalog"
@@ -1710,15 +1651,13 @@ msgid "Sales by Product's Category in last 90 days"
 msgstr "Prodaja po kategoriji proizvoda u zadnjih 90 dana"
 
 #. module: sale
-#: view:sale.order:0
-#: field:sale.order.line,invoice_lines:0
+#: view:sale.order:0 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
+#: view:sale.order:0 view:sale.order.line:0
 msgid "Sales Order Lines"
 msgstr "Stavke prodajnog naloga"
 
@@ -1778,9 +1717,7 @@ msgid "Weight"
 msgstr "Težina"
 
 #. module: sale
-#: view:sale.open.invoice:0
-#: view:sale.order:0
-#: field:sale.order,invoice_ids:0
+#: view:sale.open.invoice:0 view:sale.order:0 field:sale.order,invoice_ids:0
 msgid "Invoices"
 msgstr "Fakture"
 
@@ -1812,13 +1749,9 @@ msgid "Uninvoiced"
 msgstr "Nefakturirano"
 
 #. 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
+#: 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 "Salesman"
 msgstr "Prodavač"
 
@@ -1835,8 +1768,7 @@ msgstr "Iznos bez poreza"
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:170
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
+#: view:sale.advance.payment.inv:0 view:sale.order:0
 #, python-format
 msgid "Advance Invoice"
 msgstr "Faktura predujma"
@@ -1903,8 +1835,7 @@ msgstr "Datum naručivanja"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_form
-#: model:ir.ui.menu,name:sale.menu_sale_order
-#: view:sale.order:0
+#: model:ir.ui.menu,name:sale.menu_sale_order view:sale.order:0
 msgid "Sales Orders"
 msgstr "Prodajni nalozi"
 
@@ -1967,8 +1898,7 @@ msgid "Error"
 msgstr "Pogreška"
 
 #. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
+#: view:sale.report:0 field:sale.report,delay:0
 msgid "Commitment Delay"
 msgstr "Odgoda obveze"
 
@@ -2063,8 +1993,7 @@ 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
+#: report:sale.order:0 field:sale.order.line,name:0
 msgid "Description"
 msgstr "Opis"
 
@@ -2079,8 +2008,7 @@ msgid "Adds commitment, requested and effective dates on Sales Orders."
 msgstr "Dodaje obvezu, zahtjevane i važeće datume na narudžbe."
 
 #. module: sale
-#: view:sale.order:0
-#: field:sale.order,partner_id:0
+#: view:sale.order:0 field:sale.order,partner_id:0
 #: field:sale.order.line,order_partner_id:0
 msgid "Customer"
 msgstr "Kupac"
@@ -2120,8 +2048,7 @@ msgid "Steps To Deliver a Sales Order"
 msgstr "Koraci za dostavu narudžbe"
 
 #. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
+#: view:sale.order:0 view:sale.order.line:0
 msgid "Search Sales Order"
 msgstr "Pretraži prodajne naloge"
 
@@ -2131,8 +2058,7 @@ msgid "Sales Order Requisition"
 msgstr "Zahtjev za prodajnim nalogom"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order,payment_term:0
+#: report:sale.order:0 field:sale.order,payment_term:0
 msgid "Payment Term"
 msgstr "Uvjet plaćanja"
 
@@ -2164,14 +2090,12 @@ msgid "Quotation N°"
 msgstr "Ponuda broj"
 
 #. module: sale
-#: field:sale.order,picked_rate:0
-#: view:sale.report:0
+#: field:sale.order,picked_rate:0 view:sale.report:0
 msgid "Picked"
 msgstr "Odabran"
 
 #. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
+#: view:sale.report:0 field:sale.report,year:0
 msgid "Year"
 msgstr "Godina"