# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase
# 
# Translators:
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Tina Milas <tina@uvid.hr>, 2016
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2016
# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2016
# Bole <bole@dajmi5.com>, 2016
# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2016
# Marko Carević <marko.carevic@live.com>, 2016
# Jasmina Otročak <jasmina@uvid.hr>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-06-23 13:27+0000\n"
"PO-Revision-Date: 2017-06-23 13:27+0000\n"
"Last-Translator: Jasmina Otročak <jasmina@uvid.hr>, 2016\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"
"<p>Dear\n"
"% if object.partner_id.is_company and object.child_ids:\n"
"    ${object.partner_id.child_ids[0].name}\n"
"% else :\n"
"    ${object.partner_id.name}\n"
"% endif\n"
",</p><p>\n"
"Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} <strong>${object.name}</strong>\n"
"% if object.partner_ref:\n"
"    with reference: ${object.partner_ref}\n"
"% endif\n"
"% if object.origin:\n"
"    (RFQ origin: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
"<p>If you have any question, do not hesitate to contact us.</p>\n"
"<p>Best regards,</p>\n"
msgstr ""

#. module: purchase
#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
msgid ""
"\n"
"<p>Dear ${object.partner_id.name} \n"
"% if object.partner_id.parent_id:\n"
"    (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>\n"
"Please find in attachment a <strong>${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}</strong>\n"
"% if object.partner_ref:\n"
"    with reference: ${object.partner_ref}\n"
"% endif\n"
"% if object.origin:\n"
"    (RFQ origin: ${object.origin})\n"
"% endif\n"
"amounting <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
"<p>You can reply to this email if you have any questions.</p>\n"
"<p>Thank you,</p>\n"
msgstr ""

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
msgid ""
"\n"
"Creates the dropship Route and add more complex tests\n"
"-This installs the module stock_dropshipping."
msgstr ""

#. module: purchase
#: code:addons/purchase/models/stock.py:87
#, python-format
msgid " Buy"
msgstr "Kupi"

#. 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 "# Nabava"

#. 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_order_invoice_count
msgid "# of Bills"
msgstr "# računi"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
msgid "# of Lines"
msgstr "# linija"

#. 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 "# of Purchase Order"
msgstr "# Naloga za nabavu"

#. 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:ir.ui.view,arch_db:purchase.view_purchase_configuration
msgid ""
"<span>(*) This configuration is related to the company you're logged "
"into.</span>"
msgstr ""
"<span>(*) Ove postavke odnose se na poduzeće u koje ste trenutno "
"prijavljeni.</span>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Date Req.</strong>"
msgstr "<strong>Zatraženi datum</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Description</strong>"
msgstr "<strong>Opis</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Expected Date</strong>"
msgstr "<strong>Očekivani datum</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Net Price</strong>"
msgstr "<strong>Neto cijena</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Order Date:</strong>"
msgstr "<strong>Datum narudžbe:</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Our Order Reference:</strong>"
msgstr "<strong>Naša oznaka naloga:</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Qty</strong>"
msgstr "<strong>Kol</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Shipping address:</strong>"
msgstr "<strong>Adresa isporuke</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Taxes</strong>"
msgstr "<strong>Porezi</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Total Without Taxes</strong>"
msgstr "<strong>Ukupno prije poreza</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Total</strong>"
msgstr "<strong>Ukupno</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Unit Price</strong>"
msgstr "<strong>Jedinična cijena</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Your Order Reference</strong>"
msgstr "<strong>Referenca naloga</strong>"

#. module: 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_account_invoice_purchase_id
msgid "Add Purchase Order"
msgstr "Dodaj naloge za nabavu"

#. module: purchase
#: selection:purchase.config.settings,group_warning_purchase:0
msgid "All the products and the customers can be used in purchase orders"
msgstr "Svi proizvodi i kupci mogu se koristiti u nabavnom nalogu"

#. module: purchase
#: selection:purchase.config.settings,module_stock_dropshipping:0
msgid "Allow suppliers to deliver directly to your customers"
msgstr "Dopusti dobavljačima direktnu dostavu Vašim kupcima"

#. module: purchase
#: selection:res.company,po_lock:0
msgid "Allow to edit purchase orders"
msgstr "Dopusti uređivanje nabavnih naloga"

#. module: purchase
#: selection:purchase.config.settings,group_manage_vendor_price:0
msgid "Allow using and importing vendor pricelists"
msgstr "Dopusti korištenje i uvoz cjenika dobavljača"

#. module: purchase
#: selection:purchase.config.settings,module_purchase_requisition:0
msgid ""
"Allow using call for tenders to get quotes from multiple suppliers "
"(advanced)"
msgstr ""
"Dopustite korištenje natječaja kako biste dobili ponudu različitih "
"dobavljača (napredno)"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
msgid "Allows you to compute product cost price based on average cost."
msgstr ""
"Omogućuje izračun cijene proizvoda bazirano na prosječnoj cijeni nabave."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
msgid ""
"Allows you to select and maintain different units of measure for products."
msgstr ""
"Omogućuje Vam da odaberete i koristite različite mjerne jedinice za "
"proizvode."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_account_config_settings_group_analytic_account_for_purchases
msgid "Allows you to specify an analytic account on purchase order lines."
msgstr "Omogućuje Vam da odredite analitička konta za naloge za nabavu."

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid ""
"An administrator can set up default Terms and conditions in your Company "
"settings."
msgstr "Administrator može postaviti zadane uvjete u postavkama poduzeća."

#. module: purchase
#: selection:purchase.config.settings,group_warning_purchase:0
msgid ""
"An informative or blocking warning can be set on a product or a customer"
msgstr ""
"Informativno ili blokirajuće upozorenje može biti postavljeno na proizvodu "
"ili kupcu"

#. 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:res.groups,name:purchase.group_analytic_accounting
msgid "Analytic Accounting for Purchases"
msgstr "Analitičko računovodstvo za nabavu"

#. 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_account_config_settings_group_analytic_account_for_purchases
msgid "Analytic accounting for purchases"
msgstr "Analitičko računovodstvo za nabavu"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
msgid "Apply"
msgstr "Primjeni"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
msgid "Approval Date"
msgstr "Datum odobrenja"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Approve Order"
msgstr "Odobri nalog"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
msgid "Associated Procurements"
msgstr "Povezana nabava"

#. 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.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_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
#: code:addons/purchase/models/purchase.py:581
#, python-format
msgid "Billed Quantity"
msgstr "Naplaćena količina"

#. 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.ui.view,arch_db:purchase.view_purchase_order_filter
#: selection:purchase.order,invoice_status:0
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
#: code:addons/purchase/models/purchase.py:796
#: code:addons/purchase/models/stock.py:81
#: model:stock.location.route,name:purchase.route_warehouse0_buy
#, python-format
msgid "Buy"
msgstr "Kupi"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
msgid "Buy rule"
msgstr "Pravilo kupnje"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
msgid "Calendar View"
msgstr "Kalendarski pogled"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
msgid "Calls for Tenders"
msgstr "Natječaji"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
msgid ""
"Calls for tenders are used when you want to generate requests for quotations to several vendors for a given set of products.\n"
"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
#: code:addons/purchase/models/purchase.py:812
#, python-format
msgid ""
"Can not cancel a procurement related to a purchase order. Please cancel the "
"purchase order first."
msgstr ""
"Nabava povezana s narudžbenicom ne može se otkazati. Molimo otkažite prvo "
"narudžbenicu."

#. module: purchase
#: code:addons/purchase/models/stock.py:84
#, python-format
msgid "Can't find any generic Buy route."
msgstr "Nije moguće pronaći generičku rutu nabave."

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
msgid "Cancel"
msgstr "Otkaži"

#. module: purchase
#: selection:purchase.order,state:0 selection:purchase.report,state:0
msgid "Cancelled"
msgstr "Otkazano"

#. module: purchase
#: code:addons/purchase/models/purchase.py:662
#, 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.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid "Click here to record a vendor bill."
msgstr "Kliknite ovdje za spremanje računa dobavljača."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"Click to create a quotation that will be converted into a purchase order."
msgstr "Kliknite za kreiranje ponude koja će se pretvoriti u narudžbenicu."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid "Click to create a request for quotation."
msgstr "Kliknite za kreiranje zahtjeva za ponudom."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid "Click to create a vendor bill."
msgstr "Kliknite za kreiranje računa dobavljača."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
#: model:ir.actions.act_window,help:purchase.product_product_action
msgid "Click to define a new product."
msgstr "Kliknite za definiranje novog proizvoda."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
msgid "Click to record a vendor bill related to this purchase."
msgstr ""
"Kliknite ovdje za spremanje računa dobavljača na kojeg se odnosi ova kupnja."

#. 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_config_settings_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:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Company"
msgstr "Tvrtka"

#. module: purchase
#: code:addons/purchase/models/purchase.py:294
#, 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:ir.actions.act_window,name:purchase.action_purchase_configuration
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
msgid "Configure Purchases"
msgstr "Postavke nabave"

#. module: purchase
#: model: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.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 Purchase Bills"
msgstr "Kontroliraj nabavne račune"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
msgid "Costing Methods"
msgstr "Metoda troška"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_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_config_settings_create_date
#: 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_config_settings_company_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_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:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
msgid "Deliver To"
msgstr "Dostaviti"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Deliveries & Invoices"
msgstr "Primke i računi"

#. 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: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_order_default_location_dest_id_usage
msgid "Destination Location Type"
msgstr "Tip odredišne lokacije"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_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
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_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:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
msgid "Dropshipping"
msgstr "Dostava od dobavljača direktno kupcu"

#. module: purchase
#: model:ir.model,name:purchase.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Čarobnjak za sastavljanje e-pošte"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
msgid ""
"Encoding help. When selected, the associated purchase order lines are added "
"to the vendor bill. Several PO can be selected."
msgstr ""

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Expected Date"
msgstr "Očekivani datum"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Extended Filters"
msgstr "Prošireni filteri"

#. module: purchase
#: code:addons/purchase/models/purchase.py:559
#, 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:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Fiscal Position"
msgstr "Fiskalna pozicija"

#. 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:ir.model.fields,field_description:purchase.field_purchase_report_weight
msgid "Gross Weight"
msgstr "Bruto težina"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Group By"
msgstr "Grupiraj po"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
msgid "Hide cancelled lines"
msgstr "Sakrij otkazane retke"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_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
#: code:addons/purchase/models/purchase.py:197
#, python-format
msgid "In order to delete a purchase order, you must cancel it first."
msgstr "Kako biste mogli izbrisati nalog za nabavu, morate ga prvo otkazati."

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
msgid "Incoming  Products"
msgstr "Proizvodi u dolasku"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Incoming Shipments"
msgstr "Primke"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
msgid "Incoterm"
msgstr "Incoterm"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_incoterm_id
msgid ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."
msgstr ""
"Internacionalni komercijalni uvjeti su niz predefiniranih komercijalnih "
"uvjeta koji se koriste za inozemne transakcije."

#. 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:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Invoices and Incoming Shipments"
msgstr "Računi i pošiljke u dolasku"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_is_shipped
msgid "Is shipped"
msgstr "Isporučeno"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___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_config_settings_write_uid
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
msgid "Last Updated by"
msgstr "Promijenio"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
msgid "Last Updated on"
msgstr "Vrijeme promjene"

#. 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_purchase_config_settings_po_double_validation
msgid "Levels of Approvals *"
msgstr "Razine odobravanja *"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
msgid "Location & Warehouse"
msgstr "Lokacije i skladišta"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Lock"
msgstr "Zaključaj"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Locked"
msgstr "Zaključano"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
msgid "Logistics"
msgstr "Logistika"

#. module: purchase
#: model:res.groups,name:purchase.group_manage_vendor_price
msgid "Manage Vendor Price"
msgstr "Upravljaj cijenom dobavljača"

#. module: purchase
#: selection:purchase.config.settings,group_manage_vendor_price:0
msgid "Manage vendor price on the product form"
msgstr "Upravljaj cijenom dobavljača na formi proizvoda"

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_manager
msgid "Manager"
msgstr "Voditelj"

#. module: purchase
#: model: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_purchase_config_settings_po_lead
#: model:ir.model.fields,help:purchase.field_res_company_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,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,help:purchase.field_purchase_config_settings_po_double_validation_amount
#: model:ir.model.fields,help:purchase.field_res_company_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:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"Most propositions of purchase orders are created automatically\n"
"                by Odoo based on inventory needs."
msgstr ""
"Većinu prijedloga za narudžbe Odoo automatski\n"
"kreira prema potrebama inventara."

#. module: purchase
#: selection:product.template,purchase_line_warn:0
#: selection:res.partner,purchase_warn:0
msgid "No Message"
msgstr "Nema poruke"

#. module: purchase
#: selection:purchase.config.settings,group_product_variant:0
msgid "No variants on products"
msgstr "Nema varijante na proizvodima"

#. module: purchase
#: code:addons/purchase/models/purchase.py:945
#, python-format
msgid ""
"No vendor associated to product %s. Please set one to fix this procurement."
msgstr ""
"Nijedan prodavač nije povezan s proizvodom %s. Molimo postavite prodavača "
"kako biste popravili ovu nabavu."

#. module: purchase
#: model: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
#: 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_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:ir.ui.view,arch_db:purchase.view_purchase_order_filter
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.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Order Month"
msgstr "Mjesec naloga"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_name
#: model: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:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Order of Day"
msgstr "Narudžbe dana"

#. module: purchase
#: code:addons/purchase/models/purchase.py:578
#, python-format
msgid "Ordered Quantity"
msgstr "Naručena količina"

#. module: purchase
#: code:addons/purchase/models/purchase.py:816
#, python-format
msgid "Ordered quantity decreased!"
msgstr "Naručena količina se smanjila!"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Orders"
msgstr "Nalozi"

#. module: purchase
#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
msgid "PO_${(object.name or '').replace('/','_')}"
msgstr ""

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Packaging"
msgstr "Pakiranje"

#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
#: 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: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
#: 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:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Print RFQ"
msgstr "Ispiši ZZP"

#. module: purchase
#: model:ir.model,name:purchase.model_procurement_order
msgid "Procurement"
msgstr "Nabava"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
msgid "Procurement Group"
msgstr "Grupa nabave"

#. module: purchase
#: model:ir.model,name:purchase.model_procurement_rule
msgid "Procurement Rule"
msgstr "Pravilo nabave"

#. module: purchase
#: model:ir.model,name:purchase.model_product_product
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_product_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id
#: model: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: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_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_uom
msgid "Product Unit of Measure"
msgstr "JM proizvoda"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.product_product_action
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
#: 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:ir.ui.view,arch_db:purchase.purchase_order_form
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
#: selection:purchase.config.settings,group_product_variant:0
msgid ""
"Products can have several attributes, defining variants (Example: size, "
"color,...)"
msgstr ""
"Proizvodi mogu imati nekoliko značajki za razlikovanje varijanti (npr. "
"veličina, boja, ...)"

#. module: purchase
#: selection:purchase.config.settings,group_uom:0
msgid "Products have only one unit of measure (easier)"
msgstr "Proizvodi imaju jednu jedinicu mjere (lakše)"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_po_double_validation
#: model:ir.model.fields,help:purchase.field_res_company_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_product_normal_action_puchased
msgid "Purchasable Products"
msgstr "Proizvodi koji se mogu kupiti"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management
msgid "Purchase"
msgstr "Nabava"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
msgid "Purchase Analysis"
msgstr "Analiza nabave"

#. 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 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
msgid "Purchase Lead Time"
msgstr "Vodeće vrijeme nabave"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_po_lead
msgid "Purchase Lead Time *"
msgstr "Vrijeme isporuke u nabavi *"

#. module: purchase
#: model:ir.actions.report.xml,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_procurement_order_purchase_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:ir.ui.view,arch_db:purchase.purchase_order_form
#: model:ir.ui.view,arch_db:purchase.purchase_order_graph
#: model:ir.ui.view,arch_db:purchase.purchase_order_pivot
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
#: selection:purchase.order,state:0 selection:purchase.report,state:0
#: model:res.request.link,name:purchase.req_link_purchase_order
msgid "Purchase Order"
msgstr "Nalog za nabavu"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Purchase Order Confirmation #"
msgstr "Potvrda naloga za nabavu #"

#. module: purchase
#: model: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_procurement_order_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:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
msgid "Purchase Order Line"
msgstr "Stavka naloga nabave"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
#: model: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_purchase_config_settings_po_lock
msgid "Purchase Order Modification *"
msgstr "Izmjena narudžbe *"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_po_lock
#: model:ir.model.fields,help:purchase.field_res_company_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.model.fields,field_description:purchase.field_stock_picking_purchase_id
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Purchase Orders"
msgstr "Nalozi u nabavi"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
msgid "Purchase Orders Statistics"
msgstr "Statistika naloga za nabavu"

#. module: purchase
#: code:addons/purchase/models/purchase.py:664
#, python-format
msgid "Purchase order line deleted."
msgstr "Izbrisani reci nabavnog naloga"

#. module: purchase
#: model: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: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
#: selection:purchase.config.settings,module_purchase_requisition:0
msgid ""
"Purchase propositions trigger draft purchase orders to a single supplier"
msgstr "Prijedlozi nabave aktiviraju nacrte nabave za jednog dobavljača"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
msgid "Purchase to resupply this warehouse"
msgstr "Kupnja na ovo opskrbno skladište"

#. 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.actions.act_window,name:purchase.action_purchase_line_product_tree
#: model:ir.ui.menu,name:purchase.menu_purchase_root
#: model:ir.ui.view,arch_db:purchase.procurement_order_view_form_inherit_purchase
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
#: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
msgid "Purchases"
msgstr "Nabava"

#. 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:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
msgid "Quantity"
msgstr "Količina"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model: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:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Re-Send RFQ by Email"
msgstr "Ponovo pošalji ZZP e-mailom"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Receive Products"
msgstr "Prihvat proizvoda"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received
msgid "Received Qty"
msgstr "Zaprimljena kol."

#. module: purchase
#: code:addons/purchase/models/purchase.py:580
#, python-format
msgid "Received Quantity"
msgstr "Zaprimljena količina"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_open_picking
#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
msgid "Receptions"
msgstr "Prijemi"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Reference"
msgstr "Vezna oznaka"

#. 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"
" sale order or an internal procurement request)"
msgstr ""
"Veza na dokument koji je generirao ovaj zahtjev za nabavom (npr. prodajni "
"nalog ili interni nalog za nabavu)"

#. 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 "Reports"
msgstr "Izvještaji"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "Request for Quotation"
msgstr "Zahtjev za ponudom"

#. module: purchase
#: model: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_line_move_ids
msgid "Reservation"
msgstr "Rezervacija"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_uid
#: model:ir.model.fields,field_description:purchase.field_purchase_report_user_id
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Responsible"
msgstr "Odgovoran"

#. 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:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Search Purchase Order"
msgstr "Traži naloge za nabavu"

#. 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 sljedećem polju."

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Send PO by Email"
msgstr "Pošalji nabavni nalog e-mailom"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Send RFQ by Email"
msgstr "Pošalji ZZP e-mailom"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_sequence
msgid "Sequence"
msgstr "Sekvenca"

#. module: purchase
#: selection:purchase.config.settings,group_costing_method:0
msgid "Set a fixed cost price on each product"
msgstr "Postavite fiksnu cijenu troškova na svakom proizvodu"

#. module: purchase
#: model: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:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Set to Draft"
msgstr "Postavi na nacrt"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
msgid "Settings"
msgstr "Postave"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Shipment"
msgstr "Isporuka"

#. module: purchase
#: selection:purchase.config.settings,group_uom:0
msgid ""
"Some products may be sold/puchased in different units of measure (advanced)"
msgstr ""
"Neki proizvodi se mogu nabavljati/prodavati po različitim jedinicama mjere "
"(napredno)"

#. 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_line_state
#: model:ir.model.fields,field_description:purchase.field_purchase_order_state
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Status"
msgstr "Status"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_move
msgid "Stock Move"
msgstr "Skladišni prenos"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
msgid "Stock Moves"
msgstr "Skladišni prijenosi"

#. 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
#: selection:purchase.config.settings,module_stock_dropshipping:0
msgid "Suppliers always deliver to your warehouse(s)"
msgstr "Dobavljači uvijek dostavljaju u Vaše skladište(a)"

#. 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:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Taxes"
msgstr "Porezi"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
msgid "Technical field used to display the Drop Ship Address"
msgstr "Tehničko polje korišteno za prikaz Drop Ship adrese"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
msgid "Terms and Conditions"
msgstr "Odredbe i uvjeti"

#. module: purchase
#: code:addons/purchase/models/purchase.py:574
#, python-format
msgid ""
"The ordered quantity has been decreased. Do not forget to take it into "
"account on your bills and receipts."
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.product_product_action
msgid ""
"The product form contains detailed information to improve the\n"
"                purchase process: prices, procurement logistics, accounting data,\n"
"                available vendors, etc."
msgstr ""
"Oblik proizvoda sadrži detaljne informacije za poboljšanje\n"
"nabavnog procesa: cijene, logistika nabave, knjigovodstveni podaci,\n"
"raspoloživi dobavljači itd."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
msgid ""
"The product form contains detailed information to improve the\n"
"            purchase process: prices, procurement logistics, accounting data,\n"
"            available vendors, etc."
msgstr ""
"Oblik proizvoda sadrži detaljne informacije za poboljšanje\n"
"nabavnog procesa: cijene, logistika nabave, knjigovodstveni podaci,\n"
"raspoloživi dobavljači itd."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"The quotation contains the history of the discussion/negotiation\n"
"                you had with your vendor. Once confirmed, a request for\n"
"                quotation is converted into a purchase order."
msgstr ""
"Ponuda sadrži povijest rasprave/pregovaranja\n"
"koju ste imali s prodavačem. Kad se zahtjev za ponudom\n"
"potvrdi, postat će narudžba."

#. module: purchase
#: model: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: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.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "This note will be displayed on requests for quotation."
msgstr "Ova će se bilješka prikazati na zahtjevima za ponudu."

#. module: purchase
#: code:addons/purchase/models/purchase.py:973
#, python-format
msgid ""
"This purchase order has been created from: <a href=# data-oe-"
"model=procurement.order data-oe-id=%d>%s</a>"
msgstr ""
"Ovaj nabavni nalog kreiran je iz: <a href=# data-oe-model=procurement.order "
"data-oe-id=%d>%s</a>"

#. module: purchase
#: code:addons/purchase/models/purchase.py:986
#, python-format
msgid ""
"This purchase order has been modified from: <a href=# data-oe-"
"model=procurement.order data-oe-id=%d>%s</a>"
msgstr ""
"Ovaj nabavni nalog izmijenjen je iz: <a href=# data-oe-"
"model=procurement.order data-oe-id=%d>%s</a>"

#. module: purchase
#: code:addons/purchase/models/account_invoice.py:184
#, 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:198
#, python-format
msgid "This vendor bill has been modified from: %s"
msgstr "Ovaj ulazni račun promijenio je: %s"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid "This vendor has no purchase order. Click to create a new RfQ."
msgstr "Ovaj prodavač nema narudžbu. Kliknite za kreiranje novog ZZP."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
msgid "This will determine picking type of incoming shipment"
msgstr "Ovo će odrediti tip skladišnice za primku"

#. module: purchase
#: model: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
#: 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
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:ir.ui.view,arch_db:purchase.purchase_order_tree
msgid "Total Untaxed amount"
msgstr "Uk. osnovica"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
msgid "Total amount"
msgstr "Ukupni iznos"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking
msgid "Transfer"
msgstr "Prijenos"

#. module: purchase
#: code:addons/purchase/models/purchase.py:345
#, python-format
msgid ""
"Unable to cancel purchase order %s as some receptions have already been "
"done."
msgstr ""
"Nabavni nalog %s ne može se otkazati, jer su se neka primanja već obavila."

#. module: purchase
#: code:addons/purchase/models/purchase.py:348
#, python-format
msgid ""
"Unable to cancel this purchase order. You must first cancel related vendor "
"bills."
msgstr ""
"Nabavni nalog ne može se otkazati. Morate prvo otkazati povezane ulazne "
"račune."

#. 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.model.fields,field_description:purchase.field_purchase_config_settings_group_uom
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
msgid "Units of Measure"
msgstr "Jedinice mjere"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Unlock"
msgstr "Otključati"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Unread Messages"
msgstr "Nepročitane poruke"

#. module: purchase
#: model: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
#: selection:purchase.config.settings,group_costing_method:0
msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
msgstr "Koristi obračunske (FIFO, LIFO) ili prosječne nabavne cijene"

#. module: purchase
#: model: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:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"Use this menu to search within your purchase orders by\n"
"                references, vendor, products, etc. For each purchase order,\n"
"                you can track the related discussion with the vendor, control\n"
"                the products received and control the vendor bills."
msgstr ""
"Koristite ovaj izbornik za pretraživanje narudžbi prema\n"
"referencama, prodavaču, proizvodima itd. Za svaku narudžbu\n"
"možete pratiti povezanu raspravu s prodavačem, kontrolirati\n"
"primljene proizvode i ulazne račune."

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_user
msgid "User"
msgstr "Korisnik"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_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.ui.view,arch_db:purchase.report_purchaseorder_document
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "VAT:"
msgstr "PDV:"

#. module: purchase
#: 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:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Vendor"
msgstr "Dobavljač"

#. 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:ir.ui.view,arch_db:purchase.purchase_order_form
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
msgid "Vendor Bills"
msgstr "Ulazni računi"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
msgid "Vendor Bills."
msgstr "Ulazni računi"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
msgid "Vendor Price"
msgstr "Dobavljačeva cijena"

#. module: purchase
#: 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:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Vendors"
msgstr "Dobavljači"

#. module: purchase
#: model: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: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
#: model:ir.model,name:purchase.model_stock_warehouse
#: model:ir.model.fields,field_description:purchase.field_purchase_report_picking_type_id
msgid "Warehouse"
msgstr "Skladište"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_warning_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:251
#: code:addons/purchase/models/purchase.py:730
#, python-format
msgid "Warning for %s"
msgstr "Upozorenje za %s"

#. module: purchase
#: model: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: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:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
msgid "When products are bought, they can be delivered to this warehouse"
msgstr "Kada se proizvodi kupuju, mogu se dostaviti na ovo skladište"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
msgid ""
"Work with product variant allows you to define some variant of the same "
"products, an ease the product management in the ecommerce for example"
msgstr ""

#. module: purchase
#: code:addons/purchase/models/purchase.py:770
#, python-format
msgid ""
"You are decreasing the ordered quantity!\n"
"You must update the quantities on the reception and/or bills."
msgstr ""
"Vi smanjujete naručene količine!\n"
"Morate ažurirati količine na primanju i/ili računima."

#. module: purchase
#: model: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:ir.actions.act_window,help:purchase.product_product_action
msgid ""
"You must define a product for everything you purchase, whether\n"
"                it's a physical product, a consumable or services you buy to\n"
"                subcontractors."
msgstr ""
"Morate definirati proizvod za sve što nabavljate, bez obzira je li \n"
"to fizički proizvod, potrošni materijal ili usluga koju kupujete\n"
"kooperantima."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
msgid ""
"You must define a product for everything you purchase, whether\n"
"            it's a physical product, a consumable or services you buy to\n"
"            subcontractors."
msgstr ""
"Morate definirati proizvod za sve što nabavljate, bez obzira je li \n"
"to fizički proizvod, potrošni materijal ili usluga koju kupujete\n"
"kooperantima."

#. module: purchase
#: code:addons/purchase/models/purchase.py:389
#, python-format
msgid "You must set a Vendor Location for this partner %s"
msgstr "Morate postaviti lokaciju dobavljača za ovog partnera %s "

#. module: purchase
#: model:ir.model,name:purchase.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_config_settings
msgid "purchase.config.settings"
msgstr "purchase.config.settings"