odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity
odoo/addons/purchase/i18n/hr.po

2720 lines
76 KiB
Plaintext
Raw Blame History

This file contains invisible Unicode characters

This file contains invisible Unicode characters that are indistinguishable to humans but may be processed differently by a computer. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * purchase
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-19 20:45+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-20 04:43+0000\n"
"X-Generator: Launchpad (build 16378)\n"
#. module: purchase
#: model:res.groups,name:purchase.group_analytic_accounting
msgid "Analytic Accounting for Purchases"
msgstr ""
#. module: purchase
#: model:ir.model,name:purchase.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: purchase
#: view:board.board:0
msgid "Monthly Purchases by Category"
msgstr "Nabave po mjesecima i grupi"
#. module: purchase
#: help:purchase.config.settings,module_warning:0
msgid ""
"Allow to configure notification on products and trigger them when a user "
"wants to purchase a given product or a given supplier.\n"
"Example: Product: this product is deprecated, do not purchase more than 5.\n"
" Supplier: don't forget to ask for an express delivery."
msgstr ""
#. module: purchase
#: model:product.pricelist,name:purchase.list0
msgid "Default Purchase Pricelist"
msgstr "Uobičajeni cjenik nabave"
#. module: purchase
#: report:purchase.order:0
msgid "Tel :"
msgstr ""
#. module: purchase
#: help:purchase.order,pricelist_id:0
msgid ""
"The pricelist sets the currency used for this purchase order. It also "
"computes the supplier price for the selected products/quantities."
msgstr ""
"Cjenik određuje valutu za ovu narudžbu. Ujedno računa i cijenu dobavljača za "
"odabrane proizvode/količine."
#. module: purchase
#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read
msgid "Purchase: Mark read"
msgstr ""
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,day:0
msgid "Day"
msgstr "Dan"
#. module: purchase
#: view:purchase.report:0
msgid "Order of Day"
msgstr "narudžebe dana"
#. module: purchase
#: help:purchase.order,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Da li nove poruke nove poruke zahtijevaju Vašu pažnju?"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
#: model:process.node,name:purchase.process_node_packinglist0
#: model:process.node,name:purchase.process_node_productrecept0
msgid "Incoming Products"
msgstr "Ulaz proizvoda"
#. module: purchase
#: view:purchase.order:0
msgid "Reference"
msgstr "Vezna oznaka"
#. module: purchase
#: field:purchase.order.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Konto analitike"
#. module: purchase
#: help:purchase.order,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu "
"da bi mogao biti ubačen u kanban pogled."
#. module: purchase
#: code:addons/purchase/purchase.py:973
#: code:addons/purchase/purchase.py:988
#: code:addons/purchase/purchase.py:991
#: code:addons/purchase/wizard/purchase_order_group.py:47
#, python-format
msgid "Warning!"
msgstr "Upozorenje!"
#. module: purchase
#: code:addons/purchase/purchase.py:573
#, python-format
msgid "You must first cancel all receptions related to this purchase order."
msgstr "Postoje neotkazane primke vezane na ovaj nalog."
#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
#: field:purchase.order.line,partner_id:0
msgid "Partner"
msgstr "Partner"
#. module: purchase
#: field:purchase.report,negociation:0
msgid "Purchase-Standard Price"
msgstr "Uobičajena nabavna cijena"
#. module: purchase
#: report:purchase.order:0
#: field:purchase.report,validator:0
msgid "Validated By"
msgstr "Potvrđeno od strane"
#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
msgid ""
"<p>\n"
" Here you can track all the product receptions of purchase\n"
" orders where the invoicing is \"Based on Incoming "
"Shipments\",\n"
" and for which you have not received a supplier invoice yet.\n"
" You can generate a supplier invoice based on those "
"receptions.\n"
" </p>\n"
" "
msgstr ""
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_average:0
msgid "Average Price"
msgstr "Prosječna cijena"
#. module: purchase
#: code:addons/purchase/purchase.py:830
#, python-format
msgid "Invoice <b>paid</b>."
msgstr "Račun <b>plaćeno</b>,"
#. module: purchase
#: view:purchase.order:0
msgid "Purchase order which are in the exception state"
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
msgid "Merge Purchase orders"
msgstr "Spoji naloge za nabavu"
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_total:0
msgid "Total Price"
msgstr "Ukupna cijena"
#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,minimum_planned_date:0
#: report:purchase.quotation:0
#: field:purchase.report,expected_date:0
msgid "Expected Date"
msgstr "Očekivani datum"
#. module: purchase
#: report:purchase.order:0
msgid "Shipping address :"
msgstr "Shipping address :"
#. module: purchase
#: view:purchase.order:0
msgid "Confirm Order"
msgstr "Potvrdi narudžbu"
#. module: purchase
#: field:purchase.config.settings,module_warning:0
msgid "Alerts by products or supplier"
msgstr ""
#. module: purchase
#: field:purchase.order,name:0
#: view:purchase.order.line:0
#: field:purchase.order.line,order_id:0
msgid "Order Reference"
msgstr "Broj naloga"
#. module: purchase
#: view:purchase.config.settings:0
msgid "Invoicing Process"
msgstr "Proces fakturiranja"
#. module: purchase
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
msgid "Approbation"
msgstr "Approbation"
#. module: purchase
#: help:purchase.config.settings,group_uom:0
msgid ""
"Allows you to select and maintain different units of measure for products."
msgstr ""
"Omogućuje vam da odaberete i zadržite različite mjerne jedinice za proizvode."
#. module: purchase
#: help:purchase.order,minimum_planned_date:0
msgid ""
"This is computed as the minimum scheduled date of all purchase order lines' "
"products."
msgstr ""
"This is computed as the minimum scheduled date of all purchase order lines' "
"products."
#. module: purchase
#: code:addons/purchase/purchase.py:255
#, python-format
msgid "In order to delete a purchase order, you must cancel it first."
msgstr ""
#. module: purchase
#: view:product.product:0
msgid "When you sell this product, OpenERP will trigger"
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase orders"
msgstr "Potvrđeni nalozi"
#. module: purchase
#: model:email.template,subject:purchase.email_template_edi_purchase
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
#: view:purchase.order:0
msgid "Total Untaxed amount"
msgstr "Uk. osnovica"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "Unit of Measure Categories"
msgstr "kategorije JM"
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,category_id:0
msgid "Category"
msgstr "Grupa"
#. module: purchase
#: view:purchase.order:0
msgid "Quotation "
msgstr "Ponuda "
#. module: purchase
#: code:addons/purchase/purchase.py:810
#, python-format
msgid ""
"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s."
msgstr ""
#. module: purchase
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
msgid ""
"A purchase order generates a supplier invoice, as soon as it is confirmed by "
"the buyer. Depending on the Invoicing control of the purchase order, the "
"invoice is based on received or on ordered quantities."
msgstr ""
"Nalog za nabavu kreira ulazni račun u trenutku potvrde. Račun nastaje "
"temeljem naloga ili primki ovisno o \"Kontrola računa\" na nalogu."
#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,state:0
#: view:purchase.order.line:0
#: field:purchase.order.line,state:0
#: view:purchase.report:0
msgid "Status"
msgstr "Status"
#. module: purchase
#: selection:purchase.report,month:0
msgid "August"
msgstr "Kolovoz"
#. module: purchase
#: view:product.product:0
msgid "to"
msgstr ""
#. module: purchase
#: selection:purchase.report,month:0
msgid "June"
msgstr "Lipanj"
#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchases Orders"
msgstr "Nalozi za nabavu"
#. module: purchase
#: help:account.config.settings,group_analytic_account_for_purchases:0
#: help:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Allows you to specify an analytic account on purchase orders."
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a draft invoice.\n"
" </p><p>\n"
" Use this menu to control the invoices to be received from your\n"
" supplier. OpenERP generates draft invoices from your purchase\n"
" orders or receptions, according to your settings.\n"
" </p><p>\n"
" Once you receive a supplier invoice, you can match it with the\n"
" draft invoice and validate it.\n"
" </p>\n"
" "
msgstr ""
#. module: purchase
#: selection:purchase.report,month:0
msgid "October"
msgstr "Listopad"
#. module: purchase
#: code:addons/purchase/purchase.py:837
#, python-format
msgid "Purchase Order for <em>%s</em> <b>cancelled</b>."
msgstr ""
#. module: purchase
#: field:purchase.order,message_summary:0
msgid "Summary"
msgstr "Sažetak"
#. module: purchase
#: model:process.transition,note:purchase.process_transition_createpackinglist0
msgid "A pick list is generated to track the incoming products."
msgstr "A pick list is generated to track the incoming products."
#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
#: view:purchase.order:0
#: view:purchase.report:0
msgid "Quotations"
msgstr "Ponude"
#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Do you want to generate the supplier invoices?"
msgstr ""
#. module: purchase
#: field:purchase.order.line,product_qty:0
#: view:purchase.report:0
#: field:purchase.report,quantity:0
msgid "Quantity"
msgstr "Količina"
#. module: purchase
#: code:addons/purchase/purchase.py:819
#, python-format
msgid "Shipment <em>%s</em> <b>scheduled</b> for %s."
msgstr ""
#. module: purchase
#: field:purchase.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "Fiskalna pozicija"
#. module: purchase
#: field:purchase.config.settings,default_invoice_method:0
msgid "Default invoicing control method"
msgstr ""
#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking_in
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
#: view:purchase.order:0
msgid "Incoming Shipments"
msgstr "Primke"
#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click here to record a supplier invoice.\n"
" </p><p>\n"
" Supplier invoices can be pre-generated based on "
"purchase\n"
" orders or receptions. This allows you to control "
"invoices\n"
" you receive from your supplier according to the draft\n"
" document in OpenERP.\n"
" </p>\n"
" "
msgstr ""
#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Search Purchase Order"
msgstr "Traži naloge za nabavu"
#. module: purchase
#: report:purchase.order:0
msgid "Date Req."
msgstr "Datum Zah."
#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Purchase Order Lines"
msgstr "Stavke naloga za nabavu"
#. module: purchase
#: help:purchase.order,dest_address_id:0
msgid ""
"Put an address if you want to deliver directly from the supplier to the "
"customer. Otherwise, keep empty to deliver to your own company."
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:824
#, python-format
msgid "Draft Invoice of %s %s is <b>waiting for validation</b>."
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
msgid ""
"<p>\n"
" Here you can track all the lines of purchase orders where "
"the\n"
" invoicing is \"Based on Purchase Order Lines\", and for "
"which you\n"
" have not received a supplier invoice yet. You can generate "
"a\n"
" draft supplier invoice based on the lines from this list.\n"
" </p>\n"
" "
msgstr ""
#. module: purchase
#: field:purchase.order.line,date_planned:0
msgid "Scheduled Date"
msgstr "Planirani datum"
#. module: purchase
#: field:purchase.order,journal_id:0
msgid "Journal"
msgstr "Dnevnik"
#. module: purchase
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase.purchase_draft
msgid "Request for Quotations"
msgstr "Zahtjev za ponudom"
#. module: purchase
#: field:purchase.order.line,move_ids:0
msgid "Reservation"
msgstr "Reservation"
#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders that include lines not invoiced."
msgstr ""
#. module: purchase
#: view:product.product:0
#: field:product.template,purchase_ok:0
msgid "Can be Purchased"
msgstr "Vidljiv u nabavi"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
msgid "Incoming Products"
msgstr "Roba u dolasku"
#. module: purchase
#: view:purchase.config.settings:0
#: view:purchase.order.group:0
#: view:purchase.order.line_invoice:0
msgid "or"
msgstr "ili"
#. module: purchase
#: field:res.company,po_lead:0
msgid "Purchase Lead Time"
msgstr "Vodeće vrijeme nabave"
#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On order'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""
"Ako je 'Fakturiranje' na nalogu postavljeno na 'Temeljem naloga', račun će "
"se automatski generirati. Račun može izraditi i knjigovođa upisom računa i "
"stavki kada je 'Fakturiranje' postavljeno na 'Ručno'."
#. module: purchase
#: view:purchase.config.settings:0
msgid "Apply"
msgstr "Primjeni"
#. module: purchase
#: field:purchase.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Osnovica"
#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
msgid ""
"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
"becomes a confirmed Purchase Order."
msgstr ""
"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
"becomes a confirmed Purchase Order."
#. module: purchase
#: view:purchase.order:0
msgid "Customer Address"
msgstr "Adresa kupca"
#. module: purchase
#: selection:purchase.order,state:0
msgid "RFQ Sent"
msgstr "ZZP poslan"
#. module: purchase
#: view:purchase.order:0
msgid "Not Invoiced"
msgstr "Nefakturirano"
#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,partner_id:0
#: view:purchase.order.line:0
#: view:purchase.report:0
#: field:purchase.report,partner_id:0
msgid "Supplier"
msgstr "Dobavljač"
#. module: purchase
#: code:addons/purchase/purchase.py:508
#, python-format
msgid "Define expense account for this company: \"%s\" (id:%d)."
msgstr ""
#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "From a Pick list"
msgstr "Sa popisa odabira"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
#: view:purchase.report:0
msgid "Monthly Purchase by Category"
msgstr "Mjesečne nabave po grupama"
#. module: purchase
#: field:purchase.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Podzbroj"
#. module: purchase
#: field:purchase.order,shipped:0
#: field:purchase.order,shipped_rate:0
msgid "Received"
msgstr "Received"
#. module: purchase
#: view:purchase.order:0
msgid "Purchase order which are in draft state"
msgstr ""
#. module: purchase
#: view:product.product:0
msgid "Suppliers"
msgstr "Dobavljači"
#. module: purchase
#: view:product.product:0
msgid "To Purchase"
msgstr "Za nabavu"
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a quotation that will be converted into a "
"purchase order. \n"
" </p><p>\n"
" Use this menu to search within your purchase orders by\n"
" references, supplier, products, etc. For each purchase "
"order,\n"
" you can track the related discussion with the supplier, "
"control\n"
" the products received and control the supplier invoices.\n"
" </p>\n"
" "
msgstr ""
#. module: purchase
#: view:purchase.order.line:0
msgid "Invoices and Receptions"
msgstr "Računi i primke"
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,nbr:0
msgid "# of Lines"
msgstr "# linija"
#. module: purchase
#: code:addons/purchase/wizard/purchase_line_invoice.py:110
#, python-format
msgid "Define expense account for this product: \"%s\" (id:%d)."
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "(update)"
msgstr "(ažuriraj)"
#. module: purchase
#: view:purchase.order:0
msgid "Calendar View"
msgstr "Calendar View"
#. module: purchase
#: help:purchase.order,shipped:0
msgid "It indicates that a picking has been done"
msgstr "Označava da je izvršen prijem proizvoda"
#. module: purchase
#: code:addons/purchase/purchase.py:565
#: code:addons/purchase/purchase.py:572
#, python-format
msgid "Unable to cancel this purchase order."
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
msgid "Invoice Control"
msgstr "Kontrola računa"
#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
msgid ""
"Reception Analysis allows you to easily check and analyse your company order "
"receptions and the performance of your supplier's deliveries."
msgstr ""
"Reception Analysis allows you to easily check and analyse your company order "
"receptions and the performance of your supplier's deliveries."
#. module: purchase
#: view:purchase.order:0
msgid "Print"
msgstr "Ispis"
#. module: purchase
#: field:purchase.order,order_line:0
msgid "Order Lines"
msgstr "Stavke naloga"
#. module: purchase
#: help:purchase.order,name:0
msgid ""
"Unique number of the purchase order, computed automatically when the "
"purchase order is created."
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
msgid "Pricelists"
msgstr "Cjenici"
#. module: purchase
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
#: field:res.partner,property_product_pricelist_purchase:0
msgid "Purchase Pricelist"
msgstr "Cjenik nabave"
#. module: purchase
#: report:purchase.order:0
msgid "Total :"
msgstr "Ukupno :"
#. module: purchase
#: field:purchase.order,pricelist_id:0
#: field:purchase.report,pricelist_id:0
msgid "Pricelist"
msgstr "Pricelist"
#. module: purchase
#: selection:purchase.order,state:0
msgid "Draft PO"
msgstr "Nacrt"
#. module: purchase
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
msgid "RFQ"
msgstr "ZZP (RFQ)"
#. module: purchase
#: report:purchase.order:0
#: view:purchase.order:0
#: field:purchase.order,date_order:0
#: field:purchase.order.line,date_order:0
#: field:purchase.report,date:0
msgid "Order Date"
msgstr "Datum naloga"
#. module: purchase
#: field:purchase.config.settings,group_uom:0
msgid "Manage different units of measure for products"
msgstr ""
#. module: purchase
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
#: model:process.node,name:purchase.process_node_invoicecontrol0
msgid "Draft Invoice"
msgstr "Nacrt računa"
#. module: purchase
#: help:purchase.order,amount_tax:0
msgid "The tax amount"
msgstr "Iznos poreza"
#. module: purchase
#: selection:purchase.report,month:0
msgid "September"
msgstr "Rujan"
#. module: purchase
#: selection:purchase.report,state:0
msgid "Waiting Supplier Ack"
msgstr "Waiting Supplier Ack"
#. module: purchase
#: report:purchase.quotation:0
msgid "Request for Quotation :"
msgstr "Zahtjev za ponudom"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
msgid "On Incoming Shipments"
msgstr ""
#. module: purchase
#: report:purchase.order:0
msgid "Taxes :"
msgstr "Taxes :"
#. module: purchase
#: view:purchase.order.line:0
msgid "Stock Moves"
msgstr "Skladišni prijenosi"
#. module: purchase
#: code:addons/purchase/purchase.py:1158
#, python-format
msgid "Draft Purchase Order created"
msgstr "Nacrt naloga za nabavu kreiran"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Product Categories"
msgstr "Grupe proizvoda"
#. module: purchase
#: help:purchase.order,invoiced:0
msgid "It indicates that an invoice has been paid"
msgstr "Označava da je račun plaćen"
#. module: purchase
#: field:purchase.order,notes:0
msgid "Terms and Conditions"
msgstr "Uvjeti o korištenju"
#. module: purchase
#: field:purchase.order,currency_id:0
msgid "unknown"
msgstr "nepoznato"
#. module: purchase
#: help:purchase.order,date_order:0
msgid "Date on which this document has been created."
msgstr "Datum kreiranja ovog dokumenta."
#. module: purchase
#: field:purchase.order,message_is_follower:0
msgid "Is a Follower"
msgstr "Pratitelj"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
#: view:purchase.report:0
msgid "Total Qty and Amount by month"
msgstr "Uk. količina i iznos po mjesecima"
#. module: purchase
#: view:purchase.report:0
msgid "Extended Filters..."
msgstr "Prošireni filtri..."
#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:48
#, python-format
msgid "Please select multiple order to merge in the list view."
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Exception"
msgstr "Exception"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
msgid "Address Book"
msgstr "Adresar"
#. module: purchase
#: model:ir.model,name:purchase.model_res_company
msgid "Companies"
msgstr "Organizacije"
#. module: purchase
#: view:purchase.order.group:0
msgid "Are you sure you want to merge these orders?"
msgstr ""
#. module: purchase
#: field:account.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on orders"
msgstr ""
#. module: purchase
#: view:product.product:0
msgid "will be created in order to subcontract the job"
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
#: model:ir.actions.act_window,name:purchase.open_board_purchase
#: model:ir.ui.menu,name:purchase.menu_board_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config
#: view:res.partner:0
msgid "Purchases"
msgstr "Nabava"
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,delay:0
msgid "Days to Validate"
msgstr "Dana do potvrde"
#. module: purchase
#: view:purchase.config.settings:0
msgid "Supplier Features"
msgstr ""
#. module: purchase
#: report:purchase.order:0
#: report:purchase.quotation:0
msgid "Qty"
msgstr "Kol."
#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
#: view:purchase.config.settings:0
#: view:purchase.order:0
#: view:purchase.order.group:0
#: view:purchase.order.line_invoice:0
msgid "Cancel"
msgstr "Odustani"
#. module: purchase
#: field:purchase.order,message_comment_ids:0
#: help:purchase.order,message_comment_ids:0
msgid "Comments and emails"
msgstr "Komentari i emailovi."
#. module: purchase
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr "Poveznica narudžbe mora biti jedinstvena za organizaciju!"
#. module: purchase
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
msgid "From a purchase order"
msgstr "Iz naloga za nabavu"
#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: selection:purchase.report,state:0
msgid "Request for Quotation"
msgstr "Zahtjev za ponudom"
#. module: purchase
#: view:purchase.report:0
msgid "Order of Month"
msgstr "Nalozi mjeseca"
#. module: purchase
#: report:purchase.order:0
#: field:purchase.order.line,price_unit:0
msgid "Unit Price"
msgstr "Jedinična cijena"
#. module: purchase
#: field:purchase.order,date_approve:0
#: field:purchase.report,date_approve:0
msgid "Date Approved"
msgstr "Datum odobrenja"
#. module: purchase
#: code:addons/purchase/purchase.py:806
#, python-format
msgid "Request for quotation <b>created</b>."
msgstr ""
#. module: purchase
#: view:product.product:0
msgid "a draft purchase order"
msgstr ""
#. module: purchase
#: view:purchase.report:0
msgid "Order of Year"
msgstr ""
#. 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
#: field:account.config.settings,group_analytic_account_for_purchases:0
#: field:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Analytic accounting for purchases"
msgstr ""
#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
msgid ""
"In case there is no supplier for this product, the buyer can fill the form "
"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
msgstr ""
"In case there is no supplier for this product, the buyer can fill the form "
"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
#. module: purchase
#: help:purchase.config.settings,group_purchase_pricelist:0
msgid ""
"Allows to manage different prices based on rules per category of Supplier.\n"
" Example: 10% for retailers, promotion of 5 EUR on this "
"product, etc."
msgstr ""
#. module: purchase
#: model:ir.model,name:purchase.model_mail_mail
msgid "Outgoing Mails"
msgstr "Odlazni mailovi"
#. module: purchase
#: code:addons/purchase/purchase.py:437
#, python-format
msgid "You cannot confirm a purchase order without any purchase order line."
msgstr ""
#. module: purchase
#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread
msgid "Purchase: Mark unread"
msgstr ""
#. module: purchase
#: help:purchase.order,message_ids:0
msgid "Messages and communication history"
msgstr "Poruke i povijest"
#. module: purchase
#: field:purchase.order,warehouse_id:0
#: field:stock.picking.in,warehouse_id:0
msgid "Destination Warehouse"
msgstr "Ciljno skladište"
#. module: purchase
#: code:addons/purchase/purchase.py:973
#, python-format
msgid ""
"Selected Unit of Measure does not belong to the same category as the product "
"Unit of Measure."
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
msgid "Units of Measure"
msgstr "Jedinice mjere"
#. module: purchase
#: field:purchase.config.settings,group_purchase_pricelist:0
msgid "Manage pricelist per supplier"
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:833
#, python-format
msgid "Purchase Order has been set to <b>draft</b>."
msgstr ""
#. module: purchase
#: view:board.board:0
msgid "Purchase Dashboard"
msgstr "Upravljačka ploča nabave"
#. module: purchase
#: code:addons/purchase/purchase.py:566
#, python-format
msgid "First cancel all receptions related to this purchase order."
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Approve Order"
msgstr ""
#. module: purchase
#: help:purchase.report,date:0
msgid "Date on which this document has been created"
msgstr "Datum kreiranja ovog dokumenta"
#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
#: view:purchase.report:0
msgid "Group By..."
msgstr "Grupiraj po..."
#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase order"
msgstr "Potvrđeni nalozi nabave"
#. module: purchase
#: view:purchase.report:0
msgid "Purchase Orders Statistics"
msgstr "Statistika naloga za nabavu"
#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,message_unread:0
msgid "Unread Messages"
msgstr "Nepročitane poruke"
#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Select an Open Sale Order"
msgstr "Odaberite otvoreni prodajni nalog"
#. module: purchase
#: view:purchase.order:0
msgid "Set to Draft"
msgstr "Postavi na nacrt"
#. module: purchase
#: view:purchase.order.line:0
msgid "Notes"
msgstr "Bilješke"
#. module: purchase
#: field:purchase.config.settings,module_purchase_requisition:0
msgid "Manage purchase requisitions"
msgstr ""
#. module: purchase
#: report:purchase.order:0
#: field:purchase.order,amount_tax:0
#: field:purchase.order.line,taxes_id:0
msgid "Taxes"
msgstr "Porezi"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
msgid "Products"
msgstr "Proizvodi"
#. module: purchase
#: model:ir.model,name:purchase.model_stock_move
msgid "Stock Move"
msgstr "Skladišni prijenosi"
#. module: purchase
#: code:addons/purchase/purchase.py:255
#, python-format
msgid "Invalid Action!"
msgstr ""
#. module: purchase
#: field:purchase.order,validator:0
#: view:purchase.report:0
msgid "Validated by"
msgstr "Potvrdio"
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_standard:0
msgid "Products Value"
msgstr "Products Value"
#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in exception state"
msgstr "Nalozi u stanju iznimke."
#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
msgid "Request for Quotations."
msgstr "Zahtjev za ponudom"
#. module: purchase
#: view:purchase.order:0
msgid "Source"
msgstr "Izvor"
#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking
#: field:purchase.order,picking_ids:0
msgid "Picking List"
msgstr "Skladišni dokument"
#. module: purchase
#: report:purchase.quotation:0
msgid "Fax:"
msgstr "Fax:"
#. module: purchase
#: help:purchase.order,invoice_ids:0
msgid "Invoices generated for a purchase order"
msgstr "Kreirani računi za nalog nabave"
#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Pre-generate draft invoices based on purchase orders"
msgstr ""
#. module: purchase
#: help:product.template,purchase_ok:0
msgid "Specify if the product can be selected in a purchase order line."
msgstr ""
#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On picking'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""
"Prema polju \"Kontrola računa\" račun će se generirati automatski ako je "
"\"Kontrola računa\" postavljena na \"Iz primki\" .Račun se može i ručno "
"upisati ako je \"Kontrola računa\" postavljena na \"Ručno\"."
#. module: purchase
#: report:purchase.quotation:0
msgid "Regards,"
msgstr "Regards,"
#. module: purchase
#: selection:purchase.report,month:0
msgid "July"
msgstr "Srpanj"
#. module: purchase
#: model:process.node,name:purchase.process_node_packinginvoice0
msgid "Outgoing Products"
msgstr "Proizvodi za isporuku"
#. module: purchase
#: view:product.product:0
msgid ""
"to buy the required quantities to the supplier.\n"
" The delivery order will be ready after having "
"received the\n"
" products."
msgstr ""
#. module: purchase
#: view:product.product:0
msgid ""
"a draft\n"
" purchase order"
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:310
#, python-format
msgid "Please create Invoices."
msgstr ""
#. module: purchase
#: model:ir.model,name:purchase.model_procurement_order
msgid "Procurement"
msgstr "Procurement"
#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Shipping Exception"
msgstr "Shipping Exception"
#. module: purchase
#: selection:purchase.report,month:0
msgid "March"
msgstr "Ožujak"
#. module: purchase
#: view:purchase.order:0
msgid "Receive Invoice"
msgstr "Ulazni račun"
#. module: purchase
#: view:purchase.order:0
msgid "Receive Products"
msgstr "Prihvat proizvoda"
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,month:0
msgid "Month"
msgstr "Mjesec"
#. module: purchase
#: help:res.company,po_lead:0
msgid "This is the leads/security time for each purchase order."
msgstr "Ovo je vodeće/rezervno vrijeme za svaki nabavni nalog."
#. module: purchase
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
#: model:process.node,note:purchase.process_node_invoicecontrol0
msgid "To be reviewed by the accountant."
msgstr "Potrebna revizija knjigovođe."
#. module: purchase
#: model:ir.model,name:purchase.model_purchase_config_settings
msgid "purchase.config.settings"
msgstr ""
#. module: purchase
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
msgid "State of the Purchase Order."
msgstr "Stanje naloga za nabavu"
#. module: purchase
#: field:purchase.order.line,product_uom:0
msgid "Product Unit of Measure"
msgstr "JM proizvoda"
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a pricelist version.\n"
" </p><p>\n"
" There can be more than one version of a pricelist, each of\n"
" these must be valid during a certain period of time. Some\n"
" examples of versions: Main Prices, 2010, 2011, Summer "
"Sales,\n"
" etc.\n"
" </p>\n"
" "
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
msgid "Create invoices"
msgstr "Kreiraj račune"
#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
msgid "Purchase Order Line Make Invoice"
msgstr "Kreiraj račun iz stavki naloga za nabavu"
#. module: purchase
#: code:addons/purchase/purchase.py:1133
#, python-format
msgid "PO: %s"
msgstr "NN: %s"
#. module: purchase
#: view:purchase.order:0
msgid "Send by EMail"
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:498
#, python-format
msgid "Define purchase journal for this company: \"%s\" (id:%d)."
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Purchase Order "
msgstr "Nalog za nabavu "
#. module: purchase
#: view:purchase.order.line:0
msgid "Manual Invoices"
msgstr "Ručni računi"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
#: view:purchase.config.settings:0
msgid "Configure Purchases"
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Untaxed"
msgstr "Osnovica"
#. module: purchase
#: model:process.transition,name:purchase.process_transition_createpackinglist0
msgid "Pick list generated"
msgstr "Pick list generated"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
msgid "On Purchase Order Lines"
msgstr "Na stavkama naloga za nabavu"
#. module: purchase
#: report:purchase.quotation:0
msgid "TVA:"
msgstr "TVA:"
#. module: purchase
#: help:purchase.order,picking_ids:0
msgid ""
"This is the list of incoming shipments that have been generated for this "
"purchase order."
msgstr ""
#. module: purchase
#: field:purchase.config.settings,module_purchase_double_validation:0
msgid "Force two levels of approvals"
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
msgid "Price Types"
msgstr "Tipovi cijena"
#. module: purchase
#: help:purchase.order,date_approve:0
msgid "Date on which purchase order has been approved"
msgstr "Datum potvrde naloga za nabavu (narudžbenice)."
#. module: purchase
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
#: view:purchase.order:0
#: selection:purchase.report,state:0
msgid "Approved"
msgstr "Odobreno"
#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Done"
msgstr "Izvršeno"
#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
msgid "Invoice"
msgstr "Račun"
#. module: purchase
#: model:process.node,note:purchase.process_node_purchaseorder0
msgid "Confirmed purchase order to invoice"
msgstr "Potvrđeni nalozi nabave u račun"
#. module: purchase
#: model:process.node,note:purchase.process_node_productrecept0
msgid "Incoming products to control"
msgstr "Proizvodi koji dolaze na ulaznu kontrolu"
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a request for quotation.\n"
" </p><p>\n"
" The quotation contains the history of the "
"discussion/negociation\n"
" you had with your supplier. Once confirmed, a request for\n"
" quotation is converted into a purchase order.\n"
" </p><p>\n"
" Most propositions of purchase orders are created "
"automatically\n"
" by OpenERP based on inventory needs.\n"
" </p>\n"
" "
msgstr ""
#. module: purchase
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
msgid "The supplier approves the Purchase Order."
msgstr "Dobavljač odobrava narudžbenicu."
#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:80
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: view:purchase.order:0
#: view:purchase.report:0
#: view:res.partner:0
#, python-format
msgid "Purchase Orders"
msgstr "Nalozi za nabavu"
#. module: purchase
#: field:purchase.order,origin:0
msgid "Source Document"
msgstr "Izvorni dokument"
#. module: purchase
#: view:purchase.order.group:0
msgid "Merge orders"
msgstr "Spoji naloge"
#. module: purchase
#: field:purchase.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on purchase orders"
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management
#: model:process.process,name:purchase.process_process_purchaseprocess0
msgid "Purchase"
msgstr "Nabava"
#. module: purchase
#: field:purchase.order,create_uid:0
#: view:purchase.report:0
#: field:purchase.report,user_id:0
msgid "Responsible"
msgstr "Odgovoran"
#. module: purchase
#: view:purchase.order:0
msgid "Manually Corrected"
msgstr "Ručno ispravljeno"
#. module: purchase
#: field:purchase.config.settings,group_costing_method:0
msgid "Compute product cost price based on average cost"
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:340
#: code:addons/purchase/wizard/purchase_line_invoice.py:141
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
#: view:res.partner:0
#, python-format
msgid "Supplier Invoices"
msgstr "Ulazni računi"
#. module: purchase
#: field:purchase.order,product_id:0
#: view:purchase.order.line:0
#: field:purchase.order.line,product_id:0
#: view:purchase.report:0
#: field:purchase.report,product_id:0
msgid "Product"
msgstr "Proizvod"
#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirmation"
msgstr "Confirmation"
#. module: purchase
#: report:purchase.order:0
msgid "TIN :"
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
msgid "Products by Category"
msgstr "Proizvodi po kategorijama"
#. module: purchase
#: help:purchase.order.line,state:0
msgid ""
" * The 'Draft' status is set automatically when purchase order in draft "
"status. \n"
"* The 'Confirmed' status is set automatically as confirm when purchase order "
"in confirm status. \n"
"* The 'Done' status is set automatically when purchase order is set as done. "
" \n"
"* The 'Cancelled' status is set automatically when user cancel purchase "
"order."
msgstr ""
#. module: purchase
#: field:purchase.order,invoiced:0
msgid "Invoice Received"
msgstr ""
#. module: purchase
#: field:purchase.order,invoice_method:0
msgid "Invoicing Control"
msgstr "Kontrola računa"
#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
msgid "Approve"
msgstr "Odobri"
#. module: purchase
#: view:purchase.report:0
msgid "Reference UOM"
msgstr "Referentna JM"
#. module: purchase
#: selection:purchase.report,month:0
msgid "May"
msgstr "Svibanj"
#. module: purchase
#: model:res.groups,name:purchase.group_purchase_manager
msgid "Manager"
msgstr "Voditelj"
#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on Purchase Order lines"
msgstr "Prema stavkama naloga za nabavu"
#. module: purchase
#: field:purchase.order,amount_total:0
msgid "Total"
msgstr "Ukupno"
#. module: purchase
#: help:account.config.settings,module_purchase_analytic_plans:0
#: help:purchase.config.settings,module_purchase_analytic_plans:0
msgid ""
"Allows the user to maintain several analysis plans. These let you split "
"lines on a purchase order between several accounts and analytic plans.\n"
" This installs the module purchase_analytic_plans."
msgstr ""
#. module: purchase
#: field:purchase.order,location_id:0
#: view:purchase.report:0
#: field:purchase.report,location_id:0
msgid "Destination"
msgstr "Odredište"
#. module: purchase
#: field:purchase.order,dest_address_id:0
msgid "Customer Address (Direct Delivery)"
msgstr ""
#. module: purchase
#: model:ir.actions.client,name:purchase.action_client_purchase_menu
msgid "Open Purchase Menu"
msgstr ""
#. module: purchase
#: model:ir.model,name:purchase.model_mail_compose_message
msgid "Email composition wizard"
msgstr ""
#. module: purchase
#: field:purchase.order,company_id:0
#: field:purchase.order.line,company_id:0
#: view:purchase.report:0
#: field:purchase.report,company_id:0
msgid "Company"
msgstr "Organizacija"
#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Invoice Exception"
msgstr "Iznimka računa"
#. module: purchase
#: help:res.partner,property_product_pricelist_purchase:0
msgid ""
"This pricelist will be used, instead of the default one, for purchases from "
"the current partner"
msgstr ""
"Za ovog partnera ovdje možete navesti specifičan cjenik za nabavu ako se ne "
"primjenjuje uobičajeni cjenik."
#. module: purchase
#: report:purchase.order:0
msgid "Fax :"
msgstr "Fax :"
#. module: purchase
#: model:ir.model,name:purchase.model_stock_partial_picking
msgid "Partial Picking Processing Wizard"
msgstr "Parcijalno zaprimanje"
#. module: purchase
#: model:product.pricelist.version,name:purchase.ver0
msgid "Default Purchase Pricelist Version"
msgstr "Verzija uobičajenog cjenika nabave"
#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on generated draft invoice"
msgstr "Prema generiranim nacrtima ul. računa"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
msgid "Receptions Analysis"
msgstr "Analiza primki"
#. module: purchase
#: field:purchase.order,message_ids:0
msgid "Messages"
msgstr "Poruke"
#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: model:process.node,name:purchase.process_node_purchaseorder0
#: field:procurement.order,purchase_id:0
#: view:purchase.config.settings:0
#: view:purchase.order:0
#: selection:purchase.order,state:0
#: field:res.partner,purchase_order_ids:0
#: model:res.request.link,name:purchase.req_link_purchase_order
#: field:stock.picking,purchase_id:0
#: field:stock.picking.in,purchase_id:0
msgid "Purchase Order"
msgstr "Nalog za nabavu"
#. module: purchase
#: code:addons/purchase/purchase.py:310
#: code:addons/purchase/purchase.py:437
#: code:addons/purchase/purchase.py:497
#: code:addons/purchase/purchase.py:508
#: code:addons/purchase/wizard/purchase_line_invoice.py:109
#, python-format
msgid "Error!"
msgstr "Greška!"
#. module: purchase
#: report:purchase.order:0
msgid "Net Total :"
msgstr "Net Total :"
#. module: purchase
#: help:purchase.order,state:0
msgid ""
"The status of the purchase order or the quotation request. A quotation is a "
"purchase order in a 'Draft' status. Then the order has to be confirmed by "
"the user, the status switch to 'Confirmed'. Then the supplier must confirm "
"the order to change the status to 'Approved'. When the purchase order is "
"paid and received, the status becomes 'Done'. If a cancel action occurs in "
"the invoice or in the reception of goods, the status becomes in exception."
msgstr ""
#. module: purchase
#: model:process.transition,note:purchase.process_transition_packinginvoice0
msgid ""
"A Pick list generates an invoice. Depending on the Invoicing control of the "
"sale order, the invoice is based on delivered or on ordered quantities."
msgstr ""
"Primka generira ulazni račun. Ovisno o kontroli računa na Nalogu nabave, "
"račun se kreira na temelju primljenih ili naručenih količina."
#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Cancelled"
msgstr "Otkazani"
#. module: purchase
#: field:res.partner,purchase_order_count:0
msgid "# of Purchase Order"
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:827
#, python-format
msgid "Shipment <b>received</b>."
msgstr ""
#. module: purchase
#: report:purchase.quotation:0
msgid "Tel.:"
msgstr "Tel.:"
#. module: purchase
#: view:purchase.order:0
msgid "Resend Purchase Order"
msgstr ""
#. module: purchase
#: report:purchase.order:0
msgid "Net Price"
msgstr "Net Cijena"
#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
#: view:purchase.order.line:0
#: field:stock.move,purchase_line_id:0
msgid "Purchase Order Line"
msgstr "Stavka naloga nabave"
#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
#: view:purchase.order.line_invoice:0
msgid "Confirm"
msgstr "Potvrdi"
#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Based on receptions"
msgstr "Prema primkama"
#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Supplier Reference"
msgstr "Oznaka dobavljača"
#. module: purchase
#: model:process.transition,note:purchase.process_transition_productrecept0
msgid ""
"A Pick list generates a supplier invoice. Depending on the Invoicing control "
"of the purchase order, the invoice is based on received or on ordered "
"quantities."
msgstr ""
"Primka može kreirati ulazni račun. Ovisno o kontroli računa na Nalogu "
"nabave, račun se izrađuje na temelju primljenih ili naručenih količina."
#. module: purchase
#: field:purchase.order,message_follower_ids:0
msgid "Followers"
msgstr "Pratitelji"
#. module: purchase
#: help:purchase.config.settings,module_purchase_requisition:0
msgid ""
"Purchase Requisitions are used when you want to request quotations from "
"several suppliers for a given set of products.\n"
" You can configure per product if you directly do a Request for "
"Quotation\n"
" to one supplier or if you want a purchase requisition to "
"negotiate with several suppliers."
msgstr ""
#. module: purchase
#: field:purchase.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Stavke računa"
#. module: purchase
#: model: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 suppliers, etc."
msgstr ""
"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 suppliers, etc."
#. module: purchase
#: model:email.template,report_name:purchase.email_template_edi_purchase
msgid "RFQ_${(object.name or '').replace('/','_')}"
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:988
#, python-format
msgid "The selected supplier only sells this product by %s"
msgstr ""
#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
msgid "Create invoice"
msgstr "Kreiraj račun"
#. module: purchase
#: field:purchase.order.line,move_dest_id:0
msgid "Reservation Destination"
msgstr "Reservation Destination"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
msgid "Configuration"
msgstr "Postava"
#. module: purchase
#: help:purchase.config.settings,module_purchase_double_validation:0
msgid ""
"Provide a double validation mechanism for purchases exceeding minimum "
"amount.\n"
" This installs the module purchase_double_validation."
msgstr ""
#. module: purchase
#: code:addons/purchase/edi/purchase_order.py:132
#, python-format
msgid "EDI Pricelist (%s)"
msgstr "EDI Cjenik (%s)"
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,product_uom:0
msgid "Reference Unit of Measure"
msgstr "Referentna JM"
#. module: purchase
#: model:process.node,note:purchase.process_node_packinginvoice0
msgid "Outgoing products to invoice"
msgstr "Nefakturirani izlaz"
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,delay_pass:0
msgid "Days to Deliver"
msgstr "Dana za isporuku"
#. module: purchase
#: selection:purchase.report,month:0
msgid "April"
msgstr "Travanj"
#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,invoice_ids:0
msgid "Invoices"
msgstr "Računi"
#. module: purchase
#: selection:purchase.report,month:0
msgid "December"
msgstr "Prosinac"
#. module: purchase
#: view:purchase.report:0
msgid "Total Orders Lines by User per month"
msgstr "Ukupan broj redaka naloga korisnika po mjesecu."
#. module: purchase
#: help:purchase.order,amount_untaxed:0
msgid "The amount without tax"
msgstr "Iznos osnovice."
#. module: purchase
#: model:process.node,note:purchase.process_node_packinglist0
msgid "List of ordered products."
msgstr "List of ordered products."
#. module: purchase
#: view:purchase.order:0
msgid "Incoming Shipments & Invoices"
msgstr "Primke i ulazni računi"
#. module: purchase
#: selection:purchase.order,state:0
msgid "Waiting Approval"
msgstr "Waiting Approval"
#. module: purchase
#: help:purchase.order,amount_total:0
msgid "The total amount"
msgstr "Ukupan iznos"
#. module: purchase
#: field:purchase.order,invoiced_rate:0
#: field:purchase.order.line,invoiced:0
msgid "Invoiced"
msgstr "Fakturirano"
#. module: purchase
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
#: selection:purchase.order.line,state:0
msgid "Confirmed"
msgstr "Potvrđeno"
#. module: purchase
#: selection:purchase.order.line,state:0
msgid "Draft"
msgstr "Nacrt"
#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_group
msgid "Purchase Order Merge"
msgstr "Spajanje naloga za nabavu"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_email_templates
msgid "Email Templates"
msgstr "Email predlošci"
#. module: purchase
#: model:res.groups,name:purchase.group_purchase_user
msgid "User"
msgstr "Korisnik"
#. module: purchase
#: selection:purchase.report,month:0
msgid "November"
msgstr "Studeni"
#. module: purchase
#: help:purchase.config.settings,group_costing_method:0
msgid "Allows you to compute product cost price based on average cost."
msgstr ""
#. module: purchase
#: report:purchase.order:0
msgid "Our Order Reference"
msgstr "Naša oznaka naloga"
#. module: purchase
#: selection:purchase.report,month:0
msgid "January"
msgstr "Siječanj"
#. module: purchase
#: help:purchase.order,invoice_method:0
msgid ""
"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
"Based on P.O. lines' from where you can selectively create an invoice.\n"
"Based on generated invoice: create a draft invoice you can validate later.\n"
"Bases on incoming shipments: let you create an invoice when receptions are "
"validated."
msgstr ""
#. module: purchase
#: help:purchase.order,origin:0
msgid ""
"Reference of the document that generated this purchase order request; a sale "
"order or an internal procurement request."
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
msgid "Partner Categories"
msgstr "Kategorije partnera"
#. module: purchase
#: field:purchase.report,state:0
msgid "Order Status"
msgstr "Status naloga"
#. module: purchase
#: report:purchase.order:0
msgid "Request for Quotation N°"
msgstr "Zahtjev za ponudom br."
#. module: purchase
#: view:purchase.config.settings:0
msgid "Invoicing Settings"
msgstr "Postave fakturiranja"
#. module: purchase
#: model:email.template,body_html:purchase.email_template_edi_purchase
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"\n"
" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
"or ''},</p>\n"
" \n"
" <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
"</p>\n"
" \n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
" &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
" &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
" &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
"${object.pricelist_id.currency_id.name}</strong><br />\n"
" &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
" % if object.origin:\n"
" &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
" % endif\n"
" % if object.partner_ref:\n"
" &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
" % endif\n"
" % if object.validator:\n"
" &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
" % endif\n"
" </p>\n"
"\n"
" <br/>\n"
" <p>If you have any question, do not hesitate to contact us.</p>\n"
" <p>Thank you!</p>\n"
" <br/>\n"
" <br/>\n"
" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#FFF;\">\n"
" <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
" </div>\n"
" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
" ${object.company_id.street}<br/>\n"
" % endif\n"
" % if object.company_id.street2:\n"
" ${object.company_id.street2}<br/>\n"
" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
" % endif\n"
" % if object.company_id.country_id:\n"
" ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
" Phone:&nbsp; ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
" Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
msgid "Total Orders by User per month"
msgstr "Ukupno naloga po korisniku i mjesecu"
#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on incoming shipments"
msgstr ""
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,warehouse_id:0
msgid "Warehouse"
msgstr "Skladište"
#. module: purchase
#: help:purchase.order,partner_ref:0
msgid ""
"Reference of the sale order or quotation sent by your supplier. It's mainly "
"used to do the matching when you receive the products as this reference is "
"usually written on the delivery order sent by your supplier."
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:991
#, python-format
msgid ""
"The selected supplier has a minimal quantity set to %s %s, you should not "
"purchase less."
msgstr ""
#. module: purchase
#: report:purchase.order:0
#: field:purchase.order.line,name:0
#: report:purchase.quotation:0
msgid "Description"
msgstr "Opis"
#. module: purchase
#: report:purchase.quotation:0
msgid "Expected Delivery address:"
msgstr "Expected Delivery address:"
#. module: purchase
#: selection:purchase.report,month:0
msgid "February"
msgstr "Veljača"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
msgid "On Draft Invoices"
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
msgid "Purchase Analysis"
msgstr "Analiza nabave"
#. module: purchase
#: report:purchase.order:0
msgid "Your Order Reference"
msgstr "Referenca naloga"
#. module: purchase
#: report:purchase.order:0
msgid "Purchase Order Confirmation N°"
msgstr "Potvrda naloga za nabavu br."
#. module: purchase
#: view:purchase.order:0
msgid "Total amount"
msgstr "Ukupni iznos"
#. module: purchase
#: model:ir.model,name:purchase.model_product_template
msgid "Product Template"
msgstr "Predložak proizvoda"
#. module: purchase
#: view:purchase.order.group:0
msgid ""
" Please note that: \n"
" \n"
" Orders will only be merged if: \n"
" * Purchase Orders are in draft \n"
" * Purchase Orders belong to the same supplier \n"
" * Purchase Orders are have same stock location, same pricelist \n"
" \n"
" Lines will only be merged if: \n"
" * Order lines are exactly the same except for the product,quantity and unit "
"\n"
" "
msgstr ""
" Pravila: \n"
" \n"
" Nalozi za nabavu će biti spojeni samo ako su: \n"
" * u stanju 'Nacrt' \n"
" * pripadaju istom dobavljaču \n"
" * imaju iste skladišne lokacije i cjenike nabave \n"
" \n"
" Linije se spajaju samo ako su identične u svemu osim količine i jedinice "
"mjere: \n"
" "
#. module: purchase
#: view:product.product:0
msgid "When you sell this service to a customer,"
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
msgid "Pricelist Versions"
msgstr "Verzije cjenika"
#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in draft state"
msgstr "Nalozi u stanju 'Nacrt'"
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,name:0
msgid "Year"
msgstr "Godina"
#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Based on purchase order lines"
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" This supplier has no purchase order. Click to create a "
"new RfQ.\n"
" </p><p>\n"
" 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 reception\n"
" of the products and the supplier invoice.\n"
" </p>\n"
" "
msgstr ""
#. module: purchase
#: view:purchase.report:0
msgid "Orders"
msgstr "Orders"
#~ msgid "Invoiced & Paid"
#~ msgstr "Fakturirano i plaćeno"
#, python-format
#~ msgid "You can not confirm purchase order without Purchase Order Lines."
#~ msgstr "Ne možete potvrditi narudžbu bez stavaka."
#, python-format
#~ msgid ""
#~ "You have to select a product UOM in the same category than the purchase UOM "
#~ "of the product"
#~ msgstr ""
#~ "Zadana jedinica mjere mora biti u istoj kategoriji kao nabavna jedinica mjere"
#~ msgid ""
#~ "You can create a request for quotation when you want to buy products to a "
#~ "supplier but the purchase is not confirmed yet. Use also this menu to review "
#~ "requests for quotation created automatically based on your logistic rules "
#~ "(minimum stock, MTO, etc). You can convert the request for quotation into a "
#~ "purchase order once the order is confirmed. If you use the extended "
#~ "interface (from user's preferences), you can select the way to control your "
#~ "supplier invoices: based on the order, based on the receptions or manual "
#~ "encoding."
#~ msgstr ""
#~ "Zahtjev za ponudom možete kreirati i prije nego što je nalog za nabavu "
#~ "potvrđen.\n"
#~ "Ovdje će se naći i zahtjevi za ponudom koje program automatski kreira "
#~ "temeljem postavke logističkih pravila (minimalne količine, JIT, ...). "
#~ "Zahtjev za ponudom možete pretvoriti u Nalog za nabavu. Postave na nalogu za "
#~ "nabavu kontroliraju kreiranje ulaznog računa temeljem naloga ili primki."
#~ msgid "Do you want to generate the supplier invoices ?"
#~ msgstr "Želite li kreirati ulazni račun?"
#~ msgid ""
#~ "Use this menu to search within your purchase orders by references, supplier, "
#~ "products, etc. For each purchase order, you can track the products received, "
#~ "and control the supplier invoices."
#~ msgstr ""
#~ "Nalozi za nabavu po brojevima, dobavljačima, proizvodima, .... \n"
#~ "Za svaki nalog nabave možete pratiti primljene proizvode i kontrolirati "
#~ "izradu ulaznih računa."
#~ msgid "Current purchases"
#~ msgstr "Aktualne nabave"
#~ msgid ""
#~ "Put an address if you want to deliver directly from the supplier to the "
#~ "customer.In this case, it will remove the warehouse link and set the "
#~ "customer location."
#~ msgstr ""
#~ "Put an address if you want to deliver directly from the supplier to the "
#~ "customer.In this case, it will remove the warehouse link and set the "
#~ "customer location."
#~ msgid "To Approve"
#~ msgstr "Za odobriti"
#~ msgid "Approve Purchase"
#~ msgstr "Odobri nabavu"
#~ msgid "Reference UoM"
#~ msgstr "Referentna JM"
#~ msgid "Origin"
#~ msgstr "Izvor"
#~ msgid "Negotiation by Supplier"
#~ msgstr "Negotiation by Supplier"
#~ msgid "Convert to Purchase Order"
#~ msgstr "U nalog za nabavu"
#~ msgid "Dest. Address Contact Name"
#~ msgstr "Ime kontakta na odredištu"
#~ msgid "TVA :"
#~ msgstr "TVA :"
#~ msgid "Order Line"
#~ msgstr "Stavka naloga"
#~ msgid "Error! You can not create recursive companies."
#~ msgstr "Pogreška! Ne možete kreirati rekurzivne organizacije."
#~ msgid "Address Contact Name"
#~ msgstr "Address Contact Name"
#~ msgid "Purchase by supplier"
#~ msgstr "Nabave po dobavljaču"
#~ msgid "Receptions"
#~ msgstr "Primke"
#~ msgid ""
#~ "Use this menu to control the invoices to be received from your supplier. "
#~ "OpenERP pregenerates draft invoices from your purchase orders or receptions, "
#~ "according to your settings. Once you receive a supplier invoice, you can "
#~ "match it with the draft invoice and validate it."
#~ msgstr ""
#~ "Ovdje kontrolirate ulazne račune koje očekujete od dobavljača. OpenERP "
#~ "automatski kreira nacrte ulaznih računa iz naloga za nabavu i/ili primki. "
#~ "Kada primite originalni ulazni račun od dobavljača usporedite ga s nacrtom i "
#~ "potvrdite ga."
#~ msgid "My Board"
#~ msgstr "Moja ploča"
#~ msgid "Image"
#~ msgstr "Slika"
#~ msgid "Purchase Order Waiting Approval"
#~ msgstr "Nalozi za nabavu koje čekaju potvrdu"
#~ msgid ""
#~ "This is the list of picking list that have been generated for this purchase"
#~ msgstr "Ovo je popis primki nastalih ovom nabavom"
#~ msgid "Destination Address"
#~ msgstr "Adresa isporuke"
#~ msgid "Order State"
#~ msgstr "Stanje naloga"
#~ msgid "Purchase Properties"
#~ msgstr "Svojstva nabave"
#~ msgid "Qty. per product"
#~ msgstr "Kol. po proizvodu"
#~ msgid "You try to assign a lot which is not from the same product"
#~ msgstr "Pokušavate pridružiti lot koji nije iz istog proizvoda"
#~ msgid "Sales & Purchases"
#~ msgstr "Prodaja i nabava"
#~ msgid "Compute"
#~ msgstr "Izračunaj"
#~ msgid "Cancel Purchase Order"
#~ msgstr "Otkaži nalog za nabavu"
#~ msgid "You must assign a production lot for this product"
#~ msgstr "Morate pridijeliti lot proizvodnje ovom proizvodu"
#~ msgid "Dashboard"
#~ msgstr "Kokpit"
#~ msgid "Purchase order per month"
#~ msgstr "Nalozi nabave po mjesecima"
#~ msgid "History"
#~ msgstr "Povijest"
#~ msgid "Reference of the document that generated this purchase order request."
#~ msgstr "Izvorni dokument koji je generirao ovaj zahtjev za nabavu."
#~ msgid ""
#~ "The state of the purchase order or the quotation request. A quotation is a "
#~ "purchase order in a 'Draft' state. Then the order has to be confirmed by the "
#~ "user, the state switch to 'Confirmed'. Then the supplier must confirm the "
#~ "order to change the state to 'Approved'. When the purchase order is paid and "
#~ "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
#~ "or in the reception of goods, the state becomes in exception."
#~ msgstr ""
#~ "Stanje naloga za nabavu ili zahtjeva za ponudom. Ponuda je nalog za nabavu u "
#~ "stanju 'Nacrt'. Nalog zatim treba uskladiti s ponudom dobavljača i "
#~ "potvrditi. Potvrda naloga je prihvaćanje ponude dobavljača, odnosno slanje "
#~ "narudžbenice dobavljaču. Nakon toga dobavljač potvrđuje narudžbenicu i nalog "
#~ "prelazi u stanje 'Odobren'. Kad je nalog za nabavu plaćen i zaprimljen, "
#~ "stanje postaje 'Izvršen'. Ako se dogodi otkazivanje tijekom izrade računa "
#~ "ili kod zaprimanja robe stanje postaje 'Iznimka'."
#~ msgid "Requests for Quotation"
#~ msgstr "Zahtjevi za ponudom"
#~ msgid "State"
#~ msgstr "Stanje"
#~ msgid "General Information"
#~ msgstr "Opći podaci"
#~ msgid "Tél. :"
#~ msgstr "Tél. :"
#~ msgid "Units of Measure Categories"
#~ msgstr "Kategorije jedinica mjere"
#~ msgid "Delivery & Invoicing"
#~ msgstr "Dostava i fakturiranje"
#~ msgid ""
#~ "Access your supplier records and maintain a good relationship with your "
#~ "suppliers. You can track all your interactions with them through the History "
#~ "tab: emails, orders, meetings, etc."
#~ msgstr ""
#~ "Access your supplier records and maintain a good relationship with your "
#~ "suppliers. You can track all your interactions with them through the History "
#~ "tab: emails, orders, meetings, etc."
#~ msgid "Delivery"
#~ msgstr "Dostava"
#~ msgid "Product UOM"
#~ msgstr "JM proizvoda"
#~ msgid "Waiting"
#~ msgstr "Waiting"
#~ msgid "Address"
#~ msgstr "Adresa"
#~ msgid "Untaxed amount"
#~ msgstr "Iznos bez poreza"
#~ msgid "Total price by product by state"
#~ msgstr "Ukupna cijena po proizvodu po stanju"
#~ msgid "Purchase Control"
#~ msgstr "Kontrola nabave"
#~ msgid "Invoicing"
#~ msgstr "Fakturiranje"
#~ msgid ""
#~ " * The 'Draft' state is set automatically when purchase order in draft "
#~ "state. \n"
#~ "* The 'Confirmed' state is set automatically as confirm when purchase order "
#~ "in confirm state. \n"
#~ "* The 'Done' state is set automatically when purchase order is set as done. "
#~ " \n"
#~ "* The 'Cancelled' state is set automatically when user cancel purchase order."
#~ msgstr ""
#~ " * The 'Draft' state is set automatically when purchase order in draft "
#~ "state. \n"
#~ "* The 'Confirmed' state is set automatically as confirm when purchase order "
#~ "in confirm state. \n"
#~ "* The 'Done' state is set automatically when purchase order is set as done. "
#~ " \n"
#~ "* The 'Cancelled' state is set automatically when user cancel purchase order."
#~ msgid "Addresses"
#~ msgstr "Adrese"
#~ msgid "Are you sure you want to merge these orders ?"
#~ msgstr "Are you sure you want to merge these orders ?"
#~ msgid "Purchase Management"
#~ msgstr "Upravljanje nabavom"
#~ msgid ""
#~ "unique number of the purchase order,computed automatically when the purchase "
#~ "order is created"
#~ msgstr ""
#~ "jedinstveni broj naloga za prodaju, automatski postavljen u trenutku "
#~ "kreiranja"
#~ msgid "Based on Receptions"
#~ msgstr "Prema primakama"
#, python-format
#~ msgid "No Pricelist !"
#~ msgstr "Nema cjenika!"
#~ msgid "To Invoice"
#~ msgstr "Za fakturiranje"
#, python-format
#~ msgid "In order to delete a purchase order, it must be cancelled first!"
#~ msgstr "Samo otkazani nalozi se mogu brisati!"
#, python-format
#~ msgid "Warning"
#~ msgstr "Upozoranje"
#, python-format
#~ msgid "Purchase order '%s' is confirmed."
#~ msgstr "Nalog za nabavu '%s' je potvrđen."
#, python-format
#~ msgid "Purchase order '%s' is cancelled."
#~ msgstr "Nalog za nabavu '%s' je otkazan."
#~ msgid ""
#~ "\n"
#~ "Hello${object.partner_address_id.name and ' ' or "
#~ "''}${object.partner_address_id.name or ''},\n"
#~ "\n"
#~ "Here is a purchase order confirmation from ${object.company_id.name}:\n"
#~ " | Order number: *${object.name}*\n"
#~ " | Order total: *${object.amount_total} "
#~ "${object.pricelist_id.currency_id.name}*\n"
#~ " | Order date: ${object.date_order}\n"
#~ " % if object.origin:\n"
#~ " | Order reference: ${object.origin}\n"
#~ " % endif\n"
#~ " % if object.partner_ref:\n"
#~ " | Your reference: ${object.partner_ref}<br />\n"
#~ " % endif\n"
#~ " | Your contact: ${object.validator.name} "
#~ "${object.validator.user_email and '<%s>'%(object.validator.user_email) or "
#~ "''}\n"
#~ "\n"
#~ "You can view the order confirmation and download it using the following "
#~ "link:\n"
#~ " ${ctx.get('edi_web_url_view') or 'n/a'}\n"
#~ "\n"
#~ "If you have any question, do not hesitate to contact us.\n"
#~ "\n"
#~ "Thank you!\n"
#~ "\n"
#~ "\n"
#~ "--\n"
#~ "${object.validator.name} ${object.validator.user_email and "
#~ "'<%s>'%(object.validator.user_email) or ''}\n"
#~ "${object.company_id.name}\n"
#~ "% if object.company_id.street:\n"
#~ "${object.company_id.street or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.street2:\n"
#~ "${object.company_id.street2}\n"
#~ "% endif\n"
#~ "% if object.company_id.city or object.company_id.zip:\n"
#~ "${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.country_id:\n"
#~ "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
#~ "or ''} ${object.company_id.country_id.name or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.phone:\n"
#~ "Phone: ${object.company_id.phone}\n"
#~ "% endif\n"
#~ "% if object.company_id.website:\n"
#~ "${object.company_id.website or ''}\n"
#~ "% endif\n"
#~ " "
#~ msgstr ""
#~ "\n"
#~ "Poštovani ${object.partner_address_id.name and ' ' or "
#~ "''}${object.partner_address_id.name or ''},\n"
#~ "\n"
#~ "Ovo je potvrda narudžbe od ${object.company_id.name}:\n"
#~ " | narudžba broj: *${object.name}*\n"
#~ " | Order total: *${object.amount_total} "
#~ "${object.pricelist_id.currency_id.name}*\n"
#~ " | Order date: ${object.date_order}\n"
#~ " % if object.origin:\n"
#~ " | Order reference: ${object.origin}\n"
#~ " % endif\n"
#~ " % if object.partner_ref:\n"
#~ " | Your reference: ${object.partner_ref}<br />\n"
#~ " % endif\n"
#~ " | Your contact: ${object.validator.name} "
#~ "${object.validator.user_email and '<%s>'%(object.validator.user_email) or "
#~ "''}\n"
#~ "\n"
#~ "You can view the order confirmation and download it using the following "
#~ "link:\n"
#~ " ${ctx.get('edi_web_url_view') or 'n/a'}\n"
#~ "\n"
#~ "If you have any question, do not hesitate to contact us.\n"
#~ "\n"
#~ "Thank you!\n"
#~ "\n"
#~ "\n"
#~ "--\n"
#~ "${object.validator.name} ${object.validator.user_email and "
#~ "'<%s>'%(object.validator.user_email) or ''}\n"
#~ "${object.company_id.name}\n"
#~ "% if object.company_id.street:\n"
#~ "${object.company_id.street or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.street2:\n"
#~ "${object.company_id.street2}\n"
#~ "% endif\n"
#~ "% if object.company_id.city or object.company_id.zip:\n"
#~ "${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.country_id:\n"
#~ "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
#~ "or ''} ${object.company_id.country_id.name or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.phone:\n"
#~ "Phone: ${object.company_id.phone}\n"
#~ "% endif\n"
#~ "% if object.company_id.website:\n"
#~ "${object.company_id.website or ''}\n"
#~ "% endif\n"
#~ " "
#, python-format
#~ msgid ""
#~ "You have to select a pricelist or a supplier in the purchase form !\n"
#~ "Please set one before choosing a product."
#~ msgstr ""
#~ "Prije upisa proizvoda morate upisati cjenik ili dobavljača u zaglavlju "
#~ "naloga za nabavu."
#, python-format
#~ msgid "No Partner!"
#~ msgstr "Nema partnera!"
#, python-format
#~ msgid "Wrong Product UOM !"
#~ msgstr "Pogrešna jedinica mjere!"
#~ msgid "Order in last month"
#~ msgstr "Nalozi - prošli mjesec"
#~ msgid "Available"
#~ msgstr "Dostupno"
#, python-format
#~ msgid "Invalid action !"
#~ msgstr "Pogrešna akcija!"
#~ msgid "Miscellaneous"
#~ msgstr "Ostalo"
#, python-format
#~ msgid "Error !"
#~ msgstr "Greška !"
#~ msgid "Create or Import Suppliers"
#~ msgstr "Kreiraj ili uvezi dobavljače"
#~ msgid "Is a Back Order"
#~ msgstr "Zaostala narudžba"
#~ msgid "Auto-email confirmed purchase orders"
#~ msgstr "Auto-email potvrđene naloge nabave"
#~ msgid "Month-1"
#~ msgstr "Mjesec-1"
#~ msgid "Order in current month"
#~ msgstr "Nalozi ovaj mjesec"
#~ msgid "Based on Purchase Order Lines"
#~ msgstr "Prema stavkama naloga za nabavu"
#~ msgid "The company name must be unique !"
#~ msgstr "Naziv organizacije mora biti jedinstven!"
#~ msgid "Reference must be unique per Company!"
#~ msgstr "Vezna oznaka je već korištena."
#~ msgid "Purchase orders which are not approved yet."
#~ msgstr "Neodobreni nalozi."
#~ msgid "Not invoiced"
#~ msgstr "Nefakturirani"
#~ msgid "Purchase orders which are in done state."
#~ msgstr "Izvršeni nalozi"
#~ msgid "Back Orders"
#~ msgstr "Zaostali nalozi"
#~ msgid "Order in current year"
#~ msgstr "Nalozi ove godine"
#, python-format
#~ msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
#~ msgstr "Nije definiran konto troška za proizvod: \"%s\" (id:%d)"
View Git Blame Copy Permalink