2002 lines
70 KiB
Plaintext
2002 lines
70 KiB
Plaintext
# 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"
|