# Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase # # Translators: # Karolina Tonković , 2017 # Tina Milas, 2017 # Martin Trigaux, 2017 # Vladimir Olujić , 2017 # Bole , 2017 # Đurđica Žarković , 2017 # Ivica Dimjašević , 2017 # Marko Carević , 2017 # Filip Cuk , 2017 # Jasmina Otročak , 2017 # Stjepan Lovasić , 2018 # Ivan Marijanović , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.4\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-08-02 09:12+0000\n" "PO-Revision-Date: 2018-08-02 09:12+0000\n" "Last-Translator: Ivan Marijanović , 2018\n" "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: hr\n" "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase msgid "" "\n" "

Dear\n" "% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" "% endif\n" ",

\n" "Here is, in attachment, a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}\n" "% if object.partner_ref:\n" " with reference: ${object.partner_ref}\n" "% endif\n" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" "amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" "

Do not hesitate to contact us, further you have any question.

\n" "

Best regards,

\n" "

\n" "% if object.user_id and object.user_id.signature:\n" " ${object.user_id.signature | safe}\n" "% endif\n" "

\n" msgstr "" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" "

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" ",

\n" "

\n" "Please find in attachment a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}\n" "% if object.partner_ref:\n" " with reference: ${object.partner_ref}\n" "% endif\n" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" "amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" "

You can reply to this email if you have any questions.

\n" "

Thank you,

\n" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_count #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_count msgid "# Purchases" msgstr "# Nabavke" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count #: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count msgid "# Vendor Bills" msgstr "Ulazni računi" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines msgid "# of Lines" msgstr "# linija" #. module: purchase #: model:mail.template,subject:purchase.email_template_edi_purchase #: model:mail.template,subject:purchase.email_template_edi_purchase_done msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" msgstr "${object.company_id.name} Narudžba (Ref ${object.name or 'n/a' })" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "3-way matching" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match msgid "3-way matching: purchases, receptions and bills" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" " " "Cancelled" msgstr "" " " "Otkazano" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" " " "Waiting for Bill" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Amount" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Date Req." msgstr "Zatraženi datum" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Date:" msgstr "Datum:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Description" msgstr "Opis" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Expected Date" msgstr "Očekivani datum" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Order Date:" msgstr "Datum narudžbe:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Our Order Reference:" msgstr "Naša oznaka naloga:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Product" msgstr "Proizvod" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Qty" msgstr "Kol" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Quantity" msgstr "Količina" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Shipping address:" msgstr "Adresa isporuke" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Subtotal" msgstr "Podzbroj" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Taxes" msgstr "Porezi" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "The ordered quantity has been updated." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Total:" msgstr "Ukupno:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Total" msgstr "Ukupno" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Unit Price" msgstr "Jedinična cijena" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Your Order Reference:" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type msgid "" "A stockable product is a product for which you manage stock. The \"Inventory\" app has to be installed.\n" "A consumable product, on the other hand, is a product for which stock is not managed.\n" "A service is a non-material product you provide.\n" "A digital content is a non-material product you sell online. The files attached to the products are the one that are sold on the e-commerce such as e-books, music, pictures,... The \"Digital Product\" module has to be installed." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_users__has_group_warning_purchase #: model:res.groups,name:purchase.group_warning_purchase msgid "A warning can be set on a product or a customer (Purchase)" msgstr "Upozorenje može biti postavljeno na proizvod ili na kupca (Nabava)" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction msgid "Action Needed" msgstr "Potrebna dodatna radnja" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids msgid "Activities" msgstr "Aktivnosti" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state msgid "Activity State" msgstr "Status aktivnosti" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_account_invoice__purchase_id msgid "Add Purchase Order" msgstr "Dodaj naloge za nabavu" #. module: purchase #: code:addons/purchase/controllers/portal.py:53 #, python-format msgid "All" msgstr "Sve" #. module: purchase #: selection:res.company,po_lock:0 msgid "Allow to edit purchase orders" msgstr "Dopusti uređivanje nabavnih naloga" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount msgid "Amount" msgstr "Iznos" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id msgid "Analytic Account" msgstr "Analitički konto" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids msgid "Analytic Tags" msgstr "Oznake analitike" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve msgid "Approval Date" msgstr "Datum odobrenja" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Approve Order" msgstr "Odobri nalog" #. module: purchase #: model:ir.model.fields,help:purchase.field_account_invoice_line__purchase_id msgid "" "Associated Purchase Order. Filled in automatically when a PO is chosen on " "the vendor bill." msgstr "" "Povezani nabavni nalozi. Puni se automatski kada je PO odabran na računu " "prodavatelja. " #. module: purchase #: model:ir.model.fields,field_description:purchase.field_account_invoice__vendor_bill_purchase_id msgid "Auto-Complete" msgstr "" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time msgid "Average Delivery Time" msgstr "Prosječno vrijeme isporuke" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average msgid "Average Price" msgstr "Prosječna cijena" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method msgid "Bill Control" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count msgid "Bill Count" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines msgid "Bill Lines" msgstr "Stavke računa" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced msgid "Billed Qty" msgstr "Naplaćena kol." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Billed Quantity:" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status msgid "Billing Status" msgstr "Status naplate" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids msgid "Bills" msgstr "Računi" #. module: purchase #: model:ir.model,name:purchase.model_purchase_bill_union msgid "Bills & Purchases" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Bills Received" msgstr "Primljeni računi" #. module: purchase #: selection:product.template,purchase_line_warn:0 #: selection:res.partner,purchase_warn:0 msgid "Blocking Message" msgstr "Blokiranje poruke" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "By default, vendor prices can be set manually in the product detail form. If" " your vendors provide you with pricelist files, this option allows you to " "easily import them into the system from ‘Purchase > Vendor Pricelists’ menu." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar msgid "Calendar View" msgstr "Kalendarski pogled" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "Calls for tenders are used when you want to generate requests for quotations" " to several vendors for a given set of products. You can configure per " "product if you directly do a Request for Quotation to one vendor or if you " "want a Call for Tenders to compare offers from several vendors." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Cancel" msgstr "Odustani" #. module: purchase #: code:addons/purchase/controllers/portal.py:55 #: selection:purchase.order,state:0 selection:purchase.report,state:0 #, python-format msgid "Cancelled" msgstr "Otkazano" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Cancelled Purchase Order #" msgstr "" #. module: purchase #: code:addons/purchase/models/purchase.py:492 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "Ne možete obrisati prodajni nalog koji je u stanju '%s'." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id msgid "Commercial Entity" msgstr "Poslovni entitet" #. module: purchase #: model:ir.model,name:purchase.model_res_company msgid "Companies" msgstr "Tvrtke" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id #: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Company" msgstr "Tvrtka" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id msgid "Company Currency" msgstr "Valuta organizacije" #. module: purchase #: code:addons/purchase/models/purchase.py:270 #, python-format msgid "Compose Email" msgstr "Sastavi e-poštu" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config msgid "Configuration" msgstr "Postava" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Confirm Order" msgstr "Potvrdi narudžbu" #. module: purchase #: selection:res.company,po_double_validation:0 msgid "Confirm purchase orders in one step" msgstr "Potvrdi nabavni nalog u jednom koraku" #. module: purchase #: selection:res.company,po_lock:0 msgid "Confirmed purchase orders are not editable" msgstr "Potvrđeni nabavni nalozi ne mogu se uređivati." #. module: purchase #: model:ir.model,name:purchase.model_res_partner msgid "Contact" msgstr "Kontakt" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_control msgid "Control" msgstr "Kontrola" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method msgid "Control Policy" msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "Create a new product" msgstr "Kreiraj novi proizvod" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "Create a new product variant" msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action msgid "Create a quotation" msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq msgid "Create a request for quotation" msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending msgid "Create a vendor bill" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid msgid "Created by" msgstr "Kreirao" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date msgid "Created on" msgstr "Datum kreiranja" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id #: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id msgid "Currency" msgstr "Valuta" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date msgid "Date" msgstr "Datum" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve msgid "Date Approved" msgstr "Datum odobrenja" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report__date_order msgid "Date on which this document has been created" msgstr "Datum kreiranja ovog dokumenta" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass msgid "Days to Deliver" msgstr "Dana za isporuku" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__delay msgid "Days to Validate" msgstr "Dana do potvrde" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Define your terms and conditions ..." msgstr "" #. module: purchase #: selection:res.config.settings,default_purchase_method:0 msgid "Delivered quantities" msgstr "Isporučene količine" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__date_order #: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order msgid "" "Depicts the date where the Quotation should be validated and converted into " "a purchase order." msgstr "" "Prikazuje datum kada ponuda treba biti ovjerena i pretvorena u narudžbenicu." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name msgid "Description" msgstr "Opis" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Description for Vendors" msgstr "Opis za dobavljače" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name msgid "Display Name" msgstr "Naziv za prikaz" #. module: purchase #: selection:purchase.report,state:0 msgid "Done" msgstr "Riješeno" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount msgid "Double validation amount" msgstr "Dvostruka ovjera količine" #. module: purchase #: selection:purchase.report,state:0 msgid "Draft RFQ" msgstr "Nacrt ZZP" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id msgid "Drop Ship Address" msgstr "Drop Ship adresa" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Expected Date" msgstr "Očekivani datum" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Extended Filters" msgstr "Prošireni filteri" #. module: purchase #: code:addons/purchase/models/purchase.py:474 #, python-format msgid "Extra line with %s " msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Fiscal Position" msgstr "Fiskalna pozicija" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids msgid "Followers" msgstr "Pratitelji" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids msgid "Followers (Channels)" msgstr "Pratitelji (Kanali)" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids msgid "Followers (Partners)" msgstr "Pratitelji (Partneri)" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Future Activities" msgstr "Buduće aktivnosti" #. module: purchase #: selection:res.company,po_double_validation:0 msgid "Get 2 levels of approvals to confirm a purchase order" msgstr "2 razine odobrenja potrebne su za potvrdu narudžbe" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Get warnings in orders for products or vendors" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__weight msgid "Gross Weight" msgstr "Bruto težina" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Group By" msgstr "Grupiraj po" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Hide cancelled lines" msgstr "Sakrij otkazane retke" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "How to import" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id #: model:ir.model.fields,field_description:purchase.field_purchase_order__id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id #: model:ir.model.fields,field_description:purchase.field_purchase_report__id msgid "ID" msgstr "ID" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread msgid "If checked new messages require your attention." msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction msgid "If checked, new messages require your attention." msgstr "Ako je označeno, nove poruke zahtijevaju Vašu pažnju." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error msgid "If checked, some messages have a delivery error." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "If enabled, activates 3-way matching on vendor bills : the items must be " "received in order to pay the invoice." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Import vendor pricelists" msgstr "" #. module: purchase #: code:addons/purchase/models/purchase.py:167 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "Da bi mogli obrisati nalog za nabavu , morate na prije otkazati." #. module: purchase #: model:ir.model,name:purchase.model_account_invoice msgid "Invoice" msgstr "Račun" #. module: purchase #: model:ir.model,name:purchase.model_account_invoice_line msgid "Invoice Line" msgstr "Stavka računa" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Invoices and Incoming Shipments" msgstr "Računi i pošiljke u dolasku" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Invoicing" msgstr "Računovodstvo" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower msgid "Is Follower" msgstr "Je pratitelj" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action msgid "It will be converted into a purchase order." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update msgid "Last Modified on" msgstr "Zadnja promjena" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid msgid "Last Updated by" msgstr "Promijenio" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date msgid "Last Updated on" msgstr "Vrijeme promjene" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Late Activities" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation msgid "Levels of Approvals" msgstr "Razine odobravanja" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation msgid "Levels of Approvals *" msgstr "Razine odobravanja *" #. module: purchase #: model:ir.model.fields,help:purchase.field_account_invoice__purchase_id msgid "" "Load the vendor bill based on selected purchase order. Several PO can be " "selected." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Lock" msgstr "Zaključaj" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po msgid "Lock Confirmed Orders" msgstr "" #. module: purchase #: code:addons/purchase/controllers/portal.py:56 #: selection:purchase.order,state:0 #, python-format msgid "Locked" msgstr "Zaključano" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "Make sure you only pay bills for which you received the goods you ordered" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_users__has_group_manage_vendor_price #: model:res.groups,name:purchase.group_manage_vendor_price msgid "Manage Vendor Price" msgstr "Upravljaj cijenom dobavljača" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Manage your purchase agreements (call for tenders, blanket orders)" msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_purchase_manager msgid "Manager" msgstr "Voditelj" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Managers must approve orders" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Manual Invoices" msgstr "Ručni računi" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_lead #: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead msgid "" "Margin of error for vendor lead times. When the system generates Purchase " "Orders for procuring products, they will be scheduled that many days earlier" " to cope with unexpected vendor delays." msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead msgid "" "Margin of error for vendor lead times. When the system generates Purchase " "Orders for reordering products,they will be scheduled that many days earlier" " to cope with unexpected vendor delays." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error msgid "Message Delivery error" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg msgid "Message for Purchase Order" msgstr "Poruka za narudžbu (nabave)" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg msgid "Message for Purchase Order Line" msgstr "Poruka za stavku naloga za nabavu" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids msgid "Messages" msgstr "Poruke" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount msgid "Minimum Amount" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount msgid "Minimum amount for which a double validation is required" msgstr "Minimalna količina za koju je potrebna dvostruka ovjera" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases msgid "Monthly Purchases" msgstr "Mjesečne nabave" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Activities" msgstr "Moje aktivnosti" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Purchases" msgstr "" #. module: purchase #: code:addons/purchase/controllers/portal.py:44 #, python-format msgid "Name" msgstr "Naziv" #. module: purchase #: code:addons/purchase/controllers/portal.py:43 #, python-format msgid "Newest" msgstr "Najnoviji" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline msgid "Next Activity Deadline" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary msgid "Next Activity Summary" msgstr "Sažetak sljedeće aktivnosti" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id msgid "Next Activity Type" msgstr "" #. module: purchase #: selection:purchase.order,invoice_status:0 msgid "No Bill to Receive" msgstr "" #. module: purchase #: selection:product.template,purchase_line_warn:0 #: selection:res.partner,purchase_warn:0 msgid "No Message" msgstr "Nema poruke" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "No longer edit orders once confirmed" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_line__product_image msgid "" "Non-stored related field to allow portal user to see the image of the " "product he has ordered" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Notes" msgstr "Bilješke" #. module: purchase #: selection:purchase.order,invoice_status:0 msgid "Nothing to Bill" msgstr "Ništa za naplatu" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter msgid "Number of Actions" msgstr "Broj akcija" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter msgid "Number of error" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter msgid "Number of messages which requires an action" msgstr "Broj poruka koje zahtijevaju aktivnost" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter msgid "Number of messages with delivery error" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter msgid "Number of unread messages" msgstr "Broj nepročitanih poruka" #. module: purchase #: selection:product.template,purchase_method:0 msgid "On ordered quantities" msgstr "Na naručene količine" #. module: purchase #: model:ir.model.fields,help:purchase.field_product_product__purchase_method #: model:ir.model.fields,help:purchase.field_product_template__purchase_method msgid "" "On ordered quantities: control bills based on ordered quantities.\n" "On received quantities: control bills based on received quantity." msgstr "" "Na naručenim količinama: kontrola računa prema naručenim količinama.\n" "Na primljenim količinama: kontrola računa prema primljenoj količini." #. module: purchase #: selection:product.template,purchase_method:0 msgid "On received quantities" msgstr "Na primljene količine" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval msgid "Order Approval" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order Date" msgstr "Datum narudžbe" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line msgid "Order Lines" msgstr "Stavke narudžbe" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__name #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Order Reference" msgstr "Referenca narudžbe" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__state msgid "Order Status" msgstr "Status naloga" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Ordered Quantity:" msgstr "" #. module: purchase #: selection:res.config.settings,default_purchase_method:0 msgid "Ordered quantities" msgstr "Naručene količine" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Orders" msgstr "Nalozi" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Other Information" msgstr "Ostali podaci" #. module: purchase #: selection:purchase.order,activity_state:0 msgid "Overdue" msgstr "Dospjelo" #. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase_done msgid "PO_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id msgid "Partner" msgstr "Partner" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id msgid "Partner Country" msgstr "Država partner" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Partner's Country" msgstr "Država partnera" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id msgid "Payment Terms" msgstr "Uvjeti plaćanja" #. module: purchase #: selection:purchase.order,activity_state:0 msgid "Planned" msgstr "Planirano" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ #: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference #: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference msgid "Price Difference Account" msgstr "Račun razlike u cijeni" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier msgid "Price Per Vendor" msgstr "Cijena po dobavljaču" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Print RFQ" msgstr "Ispiši ZZP" #. module: purchase #: model:ir.model,name:purchase.model_product_product #: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Product" msgstr "Proizvod" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Product Categories" msgstr "Kategorije proizvoda" #. module: purchase #: model:ir.model,name:purchase.model_product_category #: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product Category" msgstr "Kategorija proizvoda" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_image msgid "Product Image" msgstr "Slika proizvoda" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__unit_quantity msgid "Product Quantity" msgstr "Količina proizvoda" #. module: purchase #: model:ir.model,name:purchase.model_product_template #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id msgid "Product Template" msgstr "Predložak proizvoda" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type msgid "Product Type" msgstr "Tip artikla" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom msgid "Product Unit of Measure" msgstr "JM proizvoda" #. module: purchase #: model:ir.actions.act_window,name:purchase.product_product_action #: model:ir.ui.menu,name:purchase.product_product_menu msgid "Product Variants" msgstr "Varijante proizvoda" #. module: purchase #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Products" msgstr "Proizvodi" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_standard msgid "Products Value" msgstr "Vrijednost proizvoda" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation msgid "Provide a double validation mechanism for purchases" msgstr "Osiguraj mehanizam dvostruke provjere za kupnju" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Purchase" msgstr "Nabava" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition msgid "Purchase Agreements" msgstr "Dogovori o nabavi" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all msgid "Purchase Analysis" msgstr "Analiza nabave" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all msgid "" "Purchase Analysis allows you to easily check and analyse your company " "purchase history and performance. From this menu you can track your " "negotiation performance, the delivery performance of your vendors, etc." msgstr "" "Analiza nabave omogućava Vam laku provjeru i analizu povijesti i izvođenja " "nabave Vaše tvrtke. Preko ovog izbornika možete pratiti učinak Vašeg " "pregovaranja, izvedbu isporuke Vaših dobavljača itd." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_lead #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead msgid "Purchase Lead Time" msgstr "Vodeće vrijeme nabave" #. module: purchase #: code:addons/purchase/controllers/portal.py:54 #: model:ir.actions.report,name:purchase.action_report_purchase_order #: model:ir.model,name:purchase.model_purchase_order #: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree #: selection:purchase.order,state:0 selection:purchase.report,state:0 #, python-format msgid "Purchase Order" msgstr "Nalog za nabavu" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Purchase Order #" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Purchase Order Confirmation #" msgstr "Potvrda naloga za nabavu #" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count msgid "Purchase Order Count" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Order Fiscal Position" msgstr "Fiskalna pozicija naloga za nabavu" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line #: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_line_id #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Purchase Order Line" msgstr "Stavka naloga nabave" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree msgid "Purchase Order Lines" msgstr "Stavke naloga za nabavu" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_lock msgid "Purchase Order Modification" msgstr "Izmjena narudžbe" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock msgid "Purchase Order Modification *" msgstr "Izmjena narudžbe *" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_lock #: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock msgid "" "Purchase Order Modification used when you want to purchase order editable " "after confirm" msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_form_action #: model:ir.actions.act_window,name:purchase.purchase_order_action_generic #: model:ir.ui.menu,name:purchase.menu_purchase_form_action #: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Orders" msgstr "Nalozi u nabavi" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "Purchase Orders #" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Orders Statistics" msgstr "Statistika naloga za nabavu" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Representative" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase msgid "Purchase Warnings" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Purchase orders that have been invoiced." msgstr "Prodajni nalozi za koje je izdan račun." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Purchase orders that include lines not invoiced." msgstr "Nalozi za nabavu koji uključuju stavke koje nisu naplaćene" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__negociation msgid "Purchase-Standard Price" msgstr "Uobičajena nabavna cijena" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_users__group_purchase_user #: model:ir.ui.menu,name:purchase.menu_purchase_root #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "Purchases" msgstr "Nabavke" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" msgstr "Nalozi za nabavu" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id msgid "" "Put an address if you want to deliver directly from the vendor to the " "customer. Otherwise, keep empty to deliver to your own company." msgstr "" "Navedite adresu ako želite da dobavljač izvrši dostavu direktno kupcu, inače" " ostavite prazno polje za isporuku u vašu Tvrtku." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Quantities billed by vendors" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty msgid "Quantity" msgstr "Količina" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Quotations" msgstr "Ponude" #. module: purchase #: selection:purchase.order,state:0 msgid "RFQ" msgstr "ZZP (RFQ)" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved msgid "RFQ Approved" msgstr "Ponuda odobrena" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed msgid "RFQ Confirmed" msgstr "Ponuda potvrđena" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_done msgid "RFQ Done" msgstr "ZZP gotov" #. module: purchase #: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "RFQ Sent" msgstr "ZZP poslan" #. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "ZZN_${(object.name or '').replace('/','_')}" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" msgstr "ZzP i Nabave" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Re-Send by Email" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received msgid "Received Qty" msgstr "Zaprimljena kol." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Received Quantity:" msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "Record a new vendor bill" msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice msgid "Record a vendor bill related to this purchase" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Reference" msgstr "Vezna oznaka" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree msgid "Reference Document" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom msgid "Reference Unit of Measure" msgstr "Referentna JM" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__origin msgid "" "Reference of the document that generated this purchase order request (e.g. a" " sales order)" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref msgid "" "Reference of the sales order or bid sent by the vendor. It's used to do the " "matching when you receive the products as this reference is usually written " "on the delivery order sent by your vendor." msgstr "" "Referenca prodajnog naloga ili ponude koju je poslao prodavač. Koristi se za" " povezivanje kada primite proizvode jer je ova referenca obično napisana na " "nalogu za dostavu koju je poslao Vaš prodavač." #. module: purchase #: model:ir.ui.menu,name:purchase.purchase_report msgid "Reporting" msgstr "Izvještavanje" #. module: purchase #: model:ir.actions.report,name:purchase.report_purchase_quotation #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Request for Quotation" msgstr "Zahtjev za ponudom" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Request for Quotation #" msgstr "Zahtjev za ponudom #" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq msgid "Requests for Quotation" msgstr "Zahtjevi za ponudom" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id msgid "Responsible User" msgstr "Odgovorna osoba" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned msgid "Scheduled Date" msgstr "Planirani datum" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Search Purchase Order" msgstr "Traži naloge za nabavu" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter msgid "Search Reference Document" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead msgid "Security Lead Time for Purchase" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_invoice_supplier_purchase_form msgid "Select a purchase order or an old bill" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn #: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn #: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn #: model:ir.model.fields,help:purchase.field_res_users__purchase_warn msgid "" "Selecting the \"Warning\" option will notify user with the message, " "Selecting \"Blocking Message\" will throw an exception with the message and " "block the flow. The Message has to be written in the next field." msgstr "" "Odabirom opcije \"Upozorenje\" obavijestit ćete korisnika porukom, odabirom " "opcije \"Blokiranje poruke\" učinit ćete izuzetak s porukom i blokirati tok." " Poruku treba napisati u slijedećem polju." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send PO by Email" msgstr "Pošalji nabavni nalog e-mailom" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send by Email" msgstr "Pošalji e-mailom" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence msgid "Sequence" msgstr "Sekvenca" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set date to all order lines" msgstr "Postavi datum svim stavkama naloga" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set to Draft" msgstr "Postavi na nacrt" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration #: model:ir.ui.menu,name:purchase.menu_purchase_general_settings msgid "Settings" msgstr "Postave" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Show all records which has next action date is before today" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference msgid "Source" msgstr "Izvor" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__origin msgid "Source Document" msgstr "Izvorni dokument" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__state #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Status" msgstr "Status" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal msgid "Subtotal" msgstr "Podzbroj" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id #: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id msgid "Supplier Currency" msgstr "Valuta dobavljača" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax msgid "Tax" msgstr "Porez" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Taxes" msgstr "Porezi" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Taxes:" msgstr "Porezi:" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__notes msgid "Terms and Conditions" msgstr "Odredbe i uvjeti" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__website_url msgid "The full URL to access the document through the website." msgstr "Puni URL za pristup dokumentu putem web stranice." #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq msgid "" "The quotation contains the history of the discussion\n" " you had with your vendor." msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "" "The request for quotation is the first step of the purchases flow. Once\n" " converted into a purchase order, you will be able to control the receipt\n" " of the products and the vendor bill." msgstr "" "Zahtjev za ponudom je prvi korak toka nabave. Kad\n" "postane narudžba, moći ćete kontrolirati račun\n" "proizvoda i ulazni račun. " #. module: purchase #: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ msgid "" "This account will be used to value price difference between purchase price " "and accounting cost." msgstr "" "Ovaj konto će se koristiti za knjiženje razlike između nabavne cijene i " "troška računovodstva." #. module: purchase #: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference #: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference msgid "" "This account will be used to value price difference between purchase price " "and cost price." msgstr "" "Ovaj konto će se koristiti za knjiženje razlike između nabavne cijene i " "cijene koštanja." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "This changes the scheduled date of all order lines to the given date" msgstr "Ovo mijenja planirani datum svih stavki nabave u zadani datum" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id #: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id msgid "" "This currency will be used, instead of the default one, for purchases from " "the current partner" msgstr "" "Za ovog partnera ovdje možete navesti specifičan tečaj za nabavu ako se ne " "primjenjuje uobičajeni cjenik." #. module: purchase #: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "This default value is applied to any new product created. This can be " "changed in the product detail form." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "This note will show up on purchase orders." msgstr "" #. module: purchase #: code:addons/purchase/models/account_invoice.py:154 #, python-format msgid "This vendor bill has been created from: %s" msgstr "Ovaj ulazni račun kreirao je: %s" #. module: purchase #: code:addons/purchase/models/account_invoice.py:168 #, python-format msgid "This vendor bill has been modified from: %s" msgstr "Ovaj ulazni račun promijenio je: %s" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "This vendor has no purchase order. Create a new RfQ" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "To Approve" msgstr "Za odobriti" #. module: purchase #: selection:purchase.order,activity_state:0 msgid "Today" msgstr "Danas" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Today Activities" msgstr "Današnje aktivnosti" #. module: purchase #: code:addons/purchase/controllers/portal.py:45 #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #, python-format msgid "Total" msgstr "Ukupno" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total msgid "Total Price" msgstr "Ukupni iznos" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree msgid "Total Untaxed amount" msgstr "Uk. osnovica" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree msgid "Total amount" msgstr "Ukupni iznos" #. module: purchase #: code:addons/purchase/models/purchase.py:326 #, python-format msgid "" "Unable to cancel this purchase order. You must first cancel the related " "vendor bills." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit msgid "Unit Price" msgstr "Jedinična cijena" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" msgstr "Kategorije JM" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" msgstr "Jedinice mjere" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Unlock" msgstr "Otključati" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Unread Messages" msgstr "Nepročitane poruke" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter msgid "Unread Messages Counter" msgstr "Brojač nepročitanih poruka" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree msgid "Untaxed" msgstr "Osnovica" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed msgid "Untaxed Amount" msgstr "Osnovica" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Untaxed Amount:" msgstr "Bez poreza" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending msgid "" "Use this menu to control the invoices to be received from your\n" " vendors. When registering a new bill, set the purchase order\n" " and Odoo will fill the bill automatically according to ordered\n" " or received quantities." msgstr "" "Koristite ovaj izbornik za kontrolu računa koje ćete primiti od svog\n" "prodavača. Pri registraciji novog računa, postavite narudžbu, a\n" "Odoo će automatski naplatiti prema naručenim\n" "ili primljenim količinama." #. module: purchase #: model:res.groups,name:purchase.group_purchase_user msgid "User" msgstr "Korisnik" #. module: purchase #: model:ir.model,name:purchase.model_res_users msgid "Users" msgstr "Korisnici" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id msgid "Utility field to express amount currency" msgstr "Polje u kojem se vidi iznos u valuti" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor" msgstr "Dobavljač" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id msgid "Vendor Bill" msgstr "Ulazni račun" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: model:ir.actions.act_window,name:purchase.action_invoice_pending #: model:ir.actions.act_window,name:purchase.purchase_open_invoice #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter msgid "Vendor Bills" msgstr "Ulazni računi" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_manage_vendor_price #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase msgid "Vendor Pricelists" msgstr "Cjenici dobavljača" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref msgid "Vendor Reference" msgstr "Referenca dobavljača" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Vendors" msgstr "Dobavljači" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "" "Vendors bills can be pre-generated based on purchase\n" " orders or receipts. This allows you to control bills\n" " you receive from your vendor according to the draft\n" " document in Odoo." msgstr "" "Ulazni računi mogu biti unaprijed generirani prema narudžbi\n" "ili računima. Ovo Vam omogućava kontrolu računa\n" "koje primite od svog prodavača prema nacrtu\n" "dokumenta u Odoo. " #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__volume msgid "Volume" msgstr "Volumen" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: selection:purchase.order,invoice_status:0 msgid "Waiting Bills" msgstr "Računi na čekanju" #. module: purchase #: selection:product.template,purchase_line_warn:0 #: selection:res.partner,purchase_warn:0 msgid "Warning" msgstr "Upozorenje" #. module: purchase #: code:addons/purchase/models/purchase.py:229 #: code:addons/purchase/models/purchase.py:557 #, python-format msgid "Warning for %s" msgstr "Upozorenje za %s" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons msgid "Warning on the Purchase Order" msgstr "Upozorenje kod naloga za nabavu" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Warning when Purchasing this Product" msgstr "Upozorenje kod kupnje ovog proizvoda" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Warnings" msgstr "Upozorenja" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids msgid "Website Messages" msgstr "Poruke webstranica" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__website_url msgid "Website URL" msgstr "URL web stranice" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids msgid "Website communication history" msgstr "Povijest komunikacije Web stranice" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice msgid "" "You can control the invoice from your vendor according to\n" " what you purchased (services) or received (products)." msgstr "" "Možete kontrolirati fakturu Vašeg dobavljača ovisno o\n" "tome što ste kupili (usluge) ili primili (proizvodi)." #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "" "You must define a product for everything you purchase,\n" " whether it's a physical product, a consumable or services." msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" "You must define a product for everything you purchase,\n" " whether it's a physical product, a consumable or services." msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_res_config_settings msgid "res.config.settings" msgstr "res.config.settings"