mirror of
https://gitlab.com/flectra-hq/flectra.git
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3041 lines
113 KiB
Gettext
3041 lines
113 KiB
Gettext
# Translation of Flectra Server.
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# This file contains the translation of the following modules:
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# * purchase
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#
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# Translators:
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# Ivan Marijanović <ivanm101@yahoo.com>, 2020
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# Jasmina Otročak <jasmina@uvid.hr>, 2020
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# Igor Krizanovic <krizanovic.igor@gmail.com>, 2020
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# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2020
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# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2020
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# KRISTINA PALAŠ <kristina.palas@storm.hr>, 2020
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# Marko Carević <marko.carevic@live.com>, 2020
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# Ana-Maria Olujić <ana-maria.olujic@slobodni-programi.hr>, 2020
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# Milan Tribuson <one.mile.code@gmail.com>, 2020
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# Martin Trigaux, 2020
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# Vladimir Olujić <olujic.vladimir@storm.hr>, 2020
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# Karolina Tonković <karolina.tonkovic@storm.hr>, 2020
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# Tina Milas, 2020
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# Bole <bole@dajmi5.com>, 2021
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# Helena Viher <viherhelena@gmail.com>, 2021
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# Hrvoje Sić <hrvoje.sic@gmail.com>, 2021
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Flectra Server 2.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2020-11-27 13:50+0000\n"
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"PO-Revision-Date: 2020-09-07 08:17+0000\n"
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"Last-Translator: Hrvoje Sić <hrvoje.sic@gmail.com>, 2021\n"
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"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: hr\n"
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"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"
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#. module: purchase
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#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
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msgid ""
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"\n"
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" (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
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" 'Purchase Order - %s' % (object.name))"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
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#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
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msgid "# Vendor Bills"
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msgstr "Ulazni računi"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
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msgid "# of Lines"
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msgstr "# linija"
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#. module: purchase
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#: model:mail.template,subject:purchase.email_template_edi_purchase
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#: model:mail.template,subject:purchase.email_template_edi_purchase_done
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#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
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msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
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msgstr "${object.company_id.name} Narudžba (Ref ${object.name or 'n/a' })"
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#. module: purchase
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#: code:addons/purchase/models/purchase.py:0
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#, python-format
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msgid "%(name)s confirmed the receipt will take place on %(date)s."
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msgstr "%(name)s potvrđeno je da će se račun izvršiti dana %(date)s."
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
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msgid "&nbsp;"
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msgstr "&nbsp;"
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#. module: purchase
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#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
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msgid "'Request for Quotation - %s' % (object.name)"
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msgstr "'Zahtjev za ponudom - %s' % (object.name)"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
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msgid "3-way matching"
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msgstr "3-strano usklađivanje"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
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msgid "3-way matching: purchases, receptions and bills"
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msgstr "3-strano usklađivanje: narudžbe, primke, ulazni računi"
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Dear ${object.partner_id.name}\n"
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" % if object.partner_id.parent_id:\n"
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" (${object.partner_id.parent_id.name})\n"
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" % endif\n"
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" <br/><br/>\n"
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" Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
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" % if object.partner_ref:\n"
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" <strong>(${object.partner_ref})</strong>\n"
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" % endif \n"
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" is expected for \n"
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" % if object.date_planned:\n"
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" <strong>${format_date(object.date_planned)}</strong>.\n"
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" % else:\n"
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" <strong>undefined</strong>.\n"
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" % endif\n"
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" Could you please confirm it will be delivered on time?\n"
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" </p>\n"
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"</div>"
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msgstr ""
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Dear ${object.partner_id.name}\n"
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" % if object.partner_id.parent_id:\n"
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" (${object.partner_id.parent_id.name})\n"
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" % endif\n"
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" <br/><br/>\n"
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" Here is in attachment a purchase order <strong>${object.name}</strong>\n"
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" % if object.partner_ref:\n"
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" with reference: ${object.partner_ref}\n"
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" % endif\n"
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" amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
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" from ${object.company_id.name}. \n"
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" <br/><br/>\n"
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" % if object.date_planned:\n"
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" The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
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" <br/><br/>\n"
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" Could you please acknowledge the receipt of this order?\n"
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" % endif\n"
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" </p>\n"
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"</div>"
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msgstr ""
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Dear ${object.partner_id.name}\n"
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" % if object.partner_id.parent_id:\n"
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" (${object.partner_id.parent_id.name})\n"
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" % endif\n"
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" <br/><br/>\n"
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" Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
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" % if object.partner_ref:\n"
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" with reference: ${object.partner_ref}\n"
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" % endif\n"
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" from ${object.company_id.name}.\n"
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" <br/><br/>\n"
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" If you have any questions, please do not hesitate to contact us.\n"
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" <br/><br/>\n"
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" Best regards,\n"
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" </p>\n"
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"</div>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<i class=\"fa fa-comment\"/> Send message"
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msgstr "<i class=\"fa fa-comment\"/> Pošalji poruku"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<i class=\"fa fa-download\"/> Download"
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msgstr "<i class=\"fa fa-download\"/> Preuzimanje"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
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msgid ""
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"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
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"cart\" title=\"Shopping cart\"/>"
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msgstr ""
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"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
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"cart\" title=\"Košarica\"/>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<i class=\"fa fa-print\"/> Print"
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msgstr "<i class=\"fa fa-print\"/> Ispis"
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#. module: purchase
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#: code:addons/purchase/models/purchase.py:0
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#, python-format
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msgid "<p> %s modified receipt dates for the following products:</p>"
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msgstr "<p> %s izmijenjeni su datumi računa za sljedeće artikle:</p>"
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#. module: purchase
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#: code:addons/purchase/models/purchase.py:0
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#: code:addons/purchase/models/purchase.py:0
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#, python-format
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msgid "<p> - %s from %s to %s </p>"
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msgstr "<p> - %s od %s do %s </p>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid ""
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"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
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"Waiting for Bill</span>"
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msgstr ""
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"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> Čeka "
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"ulazni račun</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid ""
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"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
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"Cancelled</span>"
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msgstr ""
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"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
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"Otkazano</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
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msgid ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
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"specific.\" aria-label=\"Values set here are company-specific.\" "
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"groups=\"base.group_multi_company\" role=\"img\"/>"
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msgstr ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"Ove vrijednosti su specifične"
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" za svaku tvrtku\" aria-label=\"Values set here are company-specific.\" "
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"groups=\"base.group_multi_company\" role=\"img\"/>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid ""
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"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
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" <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
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msgstr ""
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"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Zahtjev za ponudom </span>\n"
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" <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Nalog za nabavu </span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
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#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
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msgid "<span class=\"o_stat_text\">Purchased</span>"
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msgstr "<span class=\"o_stat_text\">Kupljeno</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid ""
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"<span class=\"text-muted\" attrs=\"{'invisible': "
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"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
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msgstr ""
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"<span class=\"text-muted\" attrs=\"{'invisible': "
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"[('mail_reception_confirmed','=', False)]}\">(potvrđeno od "
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"dobavljača)</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid ""
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"<span class=\"text-muted\" attrs=\"{'invisible': "
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"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
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msgstr ""
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"<span class=\"text-muted\" attrs=\"{'invisible': "
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"[('mail_reminder_confirmed', '=', False)]}\">(potvrđeno od "
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"dobavljača)</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
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msgid "<span> day(s) before</span>"
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msgstr "<span> dan(a) prije</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "<span>Ask confirmation</span>"
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msgstr "<span>Traži potvrdu</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<strong class=\"d-block mb-1\">From:</strong>"
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msgstr "<strong>Od</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong class=\"mr16\">Subtotal</strong>"
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msgstr "<strong class=\"mr16\">Podzbroj</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
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msgstr "<strong class=\"text-muted\">Nabavni zastupnik</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Amount</strong>"
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msgstr "<strong>Iznos</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
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msgid "<strong>Confirmation Date:</strong>"
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msgstr "<strong>Datum potvrđivanja:</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Date Req.</strong>"
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msgstr "<strong>Zatraženi datum</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Description</strong>"
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msgstr "<strong>Opis</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Expected Date</strong>"
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msgstr "<strong>Očekivani datum</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Order Date:</strong>"
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msgstr "<strong>Datum narudžbe:</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Purchase Representative:</strong>"
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msgstr "<strong>Nabavni zastupnik</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Qty</strong>"
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msgstr "<strong>Kol</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
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msgid "<strong>Receipt Date:</strong>"
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msgstr "<strong>Datum zaprimanja:</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Shipping address:</strong>"
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msgstr "<strong>Adresa isporuke</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Subtotal</strong>"
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msgstr "<strong>Podzbroj</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
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msgid "<strong>Taxes:</strong>"
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msgstr "<strong>Porezi:</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Taxes</strong>"
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msgstr "<strong>Porezi</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
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msgid "<strong>The ordered quantity has been updated.</strong>"
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msgstr "<strong>Naručena količina je ažurirana.</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
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msgid "<strong>The received quantity has been updated.</strong>"
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msgstr "<strong>Zaprimljena količina je ažurirana.</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
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msgid "<strong>Total:</strong>"
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msgstr "<strong>Ukupno:</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Total</strong>"
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msgstr "<strong>Ukupno</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Unit Price</strong>"
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msgstr "<strong>Jedinična cijena</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
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msgid "<strong>Untaxed Amount:</strong>"
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msgstr "<strong>Iznos bez poreza:</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
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msgid "<strong>Update Dates Here</strong>"
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msgstr "<strong>Ovdje ažurirajte datume</strong>"
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#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "<strong>Your Order Reference:</strong>"
|
|
msgstr "<strong>Vaša referenca narudžbe:</strong>"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid "A sample email has been sent to %s."
|
|
msgstr "Uzorak e-pošte poslan je %s."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
|
|
msgid ""
|
|
"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
|
|
"A consumable product is a product for which stock is not managed.\n"
|
|
"A service is a non-material product you provide."
|
|
msgstr ""
|
|
"Artikl koji se može skladištiti je artikl čijim zalihama možete upravljati. \n"
|
|
"Potrebno je instalirati aplikaciju Inventar.\n"
|
|
"Potrošni artikl je artikl za koji se ne upravlja zalihama.\n"
|
|
"Usluga je nematerijalni artikl koji pružate."
|
|
|
|
#. 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_purchase_order__access_warning
|
|
msgid "Access warning"
|
|
msgstr "Upozorenje pristupa"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
|
|
msgid ""
|
|
"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
|
|
" - Manual: the quantity is set manually on the line\n"
|
|
" - Stock Moves: the quantity comes from confirmed pickings\n"
|
|
msgstr ""
|
|
"S obzirom na postavke artikla primljena količina može se automatski izračunati sljedećim mehanizmima:\n"
|
|
" - Ručno: količina se postavlja ručno na stavci\n"
|
|
" - Prijenos zaliha: količina dolazi iz potvrđenih preuzimanja\n"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
|
|
msgid "Action Needed"
|
|
msgstr "Potrebna dodatna radnja"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
|
|
msgid "Activities"
|
|
msgstr "Aktivnosti"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
|
|
msgid "Activity Exception Decoration"
|
|
msgstr "Dekoracija iznimke aktivnosti"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
|
|
msgid "Activity State"
|
|
msgstr "Status aktivnosti"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
|
|
msgid "Activity Type Icon"
|
|
msgstr "Ikona tipa aktivnosti"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Add a note"
|
|
msgstr "Dodaj bilješku"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Add a product"
|
|
msgstr "Dodaj proizvod"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Add a section"
|
|
msgstr "Dodaj odlomak"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Add several variants to the purchase order from a grid"
|
|
msgstr "Dodajte nekoliko varijanti za narudžbu iz tablice"
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|
#, python-format
|
|
msgid "Add some products or services to your quotation."
|
|
msgstr "Dodajte neke proizvode ili usluge u svoju ponudu."
|
|
|
|
#. module: purchase
|
|
#: model:res.groups,name:purchase.group_purchase_manager
|
|
msgid "Administrator"
|
|
msgstr "Administrator"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "All"
|
|
msgstr "Sve"
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
|
|
#, python-format
|
|
msgid "All Draft RFQs"
|
|
msgstr "Svi ZZP nacrti"
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
|
|
#, python-format
|
|
msgid "All Late RFQs"
|
|
msgstr "Svi zakašnjeli ZZP-ovi"
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
|
|
#, python-format
|
|
msgid "All RFQs"
|
|
msgstr "Svi ZZP-ovi"
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
|
|
#, python-format
|
|
msgid "All Waiting RFQs"
|
|
msgstr "Svi ZZP-ovi na čekanju"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
|
|
msgid "Allow automatically send email to remind your vendor the receipt date"
|
|
msgstr ""
|
|
"Dozvolite automatsko slanje e-pošte da podsjetite dobavljača o datumu "
|
|
"izdavanja računa"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
|
|
msgid "Allow to edit purchase orders"
|
|
msgstr "Dopusti uređivanje nabavnih naloga"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
|
|
msgid "Amount"
|
|
msgstr "Iznos"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
|
|
msgid ""
|
|
"Amount of time between date planned and order by date for each purchase "
|
|
"order line."
|
|
msgstr ""
|
|
"Količina vremena između planiranog datuma i narudžbe po datumu za svaku "
|
|
"stavku prodajnog naloga."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
|
|
msgid ""
|
|
"Amount of time between purchase approval and document creation date. Due to "
|
|
"a hack needed to calculate this, every record will show the "
|
|
"same average value, therefore only use this as an aggregated value with "
|
|
"group_operator=avg"
|
|
msgstr ""
|
|
"Vremensko razdoblje između potvrđivanja kupnje i datuma stvaranja dokumenta."
|
|
" Zbog načina izračuna, svaki zapis pokazivat će istu prosječnu vrijednost, "
|
|
"iz ovog razloga ovo koristite samo kao agregiranu vrijednost s "
|
|
"group_operator=avg"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_report__delay
|
|
msgid "Amount of time between purchase approval and order by date."
|
|
msgstr "Količina vremena između odobrenja kupnje i narudžbe po datumu."
|
|
|
|
#. 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 "Konto analitike"
|
|
|
|
#. 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_terms: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__message_attachment_count
|
|
msgid "Attachment Count"
|
|
msgstr "Broj priloga"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Attributes"
|
|
msgstr "Značajke"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
|
|
msgid "Auto-Complete"
|
|
msgstr "Automatsko popunjavanje"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
|
|
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
|
|
#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
|
|
msgid "Auto-complete"
|
|
msgstr "Automatsko popunjavanje"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
|
|
#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
|
|
#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
|
|
msgid "Auto-complete from a past bill / purchase order."
|
|
msgstr "Automatski popuni iz prošlog računa / naloga za nabavu."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
|
|
#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
|
|
#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
|
|
msgid "Auto-complete from a past purchase order."
|
|
msgstr "Automatski popuni iz prošlog naloga za nabavu."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Automatically lock confirmed orders to prevent editing"
|
|
msgstr ""
|
|
"Automatski zaključaj potvrđene naloge kako bi se spriječilo ažuriranje."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Automatically remind the receipt date to your vendors"
|
|
msgstr "Automatski podsjetite dobavljača o datumu izdavanja računa"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
|
|
#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
|
|
#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid ""
|
|
"Automatically send a confirmation email to the vendor X days before the "
|
|
"expected receipt date, asking him to confirm the exact date."
|
|
msgstr ""
|
|
"Automatski pošaljite e-mail s potvrdom dobavljaču X dana prije očekivanog "
|
|
"datuma primitka, u kojem se od njega traži potvrda točnog datuma."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
|
|
msgid "Average Cost"
|
|
msgstr "Prosječni trošak"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
|
|
msgid "Average Days to Purchase"
|
|
msgstr "Prosječan broj dana za nabavu"
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
|
|
#, python-format
|
|
msgid "Avg Order Value ("
|
|
msgstr "Prosječna vrijednost narudžbe ("
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
|
|
msgid "Best regards,"
|
|
msgstr "Lijepi pozdrav,"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
|
|
msgid "Bill Control"
|
|
msgstr "Kontrola računa"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
|
|
msgid "Bill Count"
|
|
msgstr "Broj računa"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
|
|
msgid "Bill Lines"
|
|
msgstr "Stavke računa"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Billed"
|
|
msgstr "Naplaćeno"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
|
|
msgid "Billed Qty"
|
|
msgstr "Naplaćena kol."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Billed Quantity"
|
|
msgstr "Naplaćena količina"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
|
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_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
msgid "Bills Received"
|
|
msgstr "Primljeni računi"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block
|
|
msgid "Blocking Message"
|
|
msgstr "Blokiranje poruke"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
|
|
msgid "Calendar View"
|
|
msgstr "Kalendarski pogled"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid ""
|
|
"Calls for tenders are used when you want to generate requests for quotations"
|
|
" to several vendors for a given set of products. You can configure per "
|
|
"product if you directly do a Request for Quotation to one vendor or if you "
|
|
"want a Call for Tenders to compare offers from several vendors."
|
|
msgstr ""
|
|
"Pozivi za nadmetanje koriste se kada želite generirati zahtjeve za ponude "
|
|
"nekoliko dobavljača za određeni skup proizvoda. Možete konfigurirati po "
|
|
"proizvodu ako izravno pošaljite zahtjev za ponudu jednom dobavljaču ili ako "
|
|
"želite da poziv na natječaj usporedi ponude nekoliko dobavljača."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Cancel"
|
|
msgstr "Odustani"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/controllers/portal.py:0
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
|
|
#, python-format
|
|
msgid "Cancelled"
|
|
msgstr "Otkazano"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "Cancelled Purchase Order #"
|
|
msgstr "Otkazanih naloga za narudžbu"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid "Cannot delete a purchase order line which is in state '%s'."
|
|
msgstr "Ne možete obrisati prodajni nalog koji je u stanju '%s'."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
|
|
msgid "Category"
|
|
msgstr "Kategorija"
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|
#, python-format
|
|
msgid "Click here to edit or move the quotation line."
|
|
msgstr "Kliknite ovdje za uređivanje ili pomicanje stavke ponude."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
|
|
msgid "Commercial Entity"
|
|
msgstr "Poslovni entitet"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Tvrtke"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Company"
|
|
msgstr "Tvrtka"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
|
|
msgid "Company Currency"
|
|
msgstr "Valuta organizacije"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid "Compose Email"
|
|
msgstr "Sastavi e-poštu"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_res_config_settings
|
|
msgid "Config Settings"
|
|
msgstr "Postavke"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_config
|
|
msgid "Configuration"
|
|
msgstr "Postava"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
|
|
msgid "Confirm"
|
|
msgstr "Potvrdi"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Confirm Order"
|
|
msgstr "Potvrdi narudžbu"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Confirm Receipt Date"
|
|
msgstr "Potvrdite datum primitka"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
|
|
msgid "Confirm purchase orders in one step"
|
|
msgstr "Potvrdi nabavni nalog u jednom koraku"
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|
#, python-format
|
|
msgid "Confirm your purchase."
|
|
msgstr "Potvrdi svoju nabavu."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Confirmation Date"
|
|
msgstr "Datum potvrde"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Confirmation Date Last Year"
|
|
msgstr "Datum primitka prošle godine"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
|
|
msgid "Confirmed purchase orders are not editable"
|
|
msgstr "Potvrđeni nabavni nalozi ne mogu se uređivati"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_res_partner
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
msgid "Contact"
|
|
msgstr "Kontakt"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method
|
|
msgid "Control Policy"
|
|
msgstr "Pravila kontrole"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id
|
|
msgid ""
|
|
"Conversion between Units of Measure can only occur if they belong to the "
|
|
"same category. The conversion will be made based on the ratios."
|
|
msgstr ""
|
|
"Konverzija jedinica mjere može se vršiti samo za jedinice mjere koje "
|
|
"pripadaju istoj kategoriji. Konverzija će se izvršiti temeljem omjera "
|
|
"jedinica mjere."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Create Bill"
|
|
msgstr "Kreiraj ulazni račun"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|
msgid "Create Bills"
|
|
msgstr "Kreiraj ulazne račune"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.server,name:purchase.action_purchase_batch_bills
|
|
msgid "Create Vendor Bills"
|
|
msgstr "Kreiraj ulazni račun"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.product_product_action
|
|
msgid "Create a new product variant"
|
|
msgstr "Kreiraj novu varijantu proizvoda"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid
|
|
msgid "Created by"
|
|
msgstr "Kreirao"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
|
|
msgid "Created on"
|
|
msgstr "Kreirano"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
|
|
msgid "Currency Rate"
|
|
msgstr "Tečaj"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
|
|
msgid "Customer Portal URL"
|
|
msgstr "URL portala za kupce"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
|
|
msgid "Date"
|
|
msgstr "Datum"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
|
|
msgid "Date Calendar Start"
|
|
msgstr "Datum početka kalendara"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid "Date Updated"
|
|
msgstr "Datum ažuriranja"
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
|
|
#, python-format
|
|
msgid "Days"
|
|
msgstr "Dani/a"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
|
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
|
|
#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
|
|
msgid "Days Before Receipt"
|
|
msgstr "Dani prije računa"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
|
|
msgid "Days to Confirm"
|
|
msgstr "Dani za potvrdu"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
|
|
msgid "Days to Receive"
|
|
msgstr "Dani za zaprimanje"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Define your terms and conditions ..."
|
|
msgstr "Definirajte svoja pravila i uvjete ..."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
|
|
msgid "Delivery Date"
|
|
msgstr "Datum dostave"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
|
|
msgid ""
|
|
"Delivery date expected from vendor. This date respectively defaults to "
|
|
"vendor pricelist lead time then today's date."
|
|
msgstr ""
|
|
"Datum isporuke koji se očekuje od dobavljača. Ovaj datum prilagođava se "
|
|
"vremenu izvođenja prema dobavljačevom cjeniku te današnjem datumu."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
|
|
msgid ""
|
|
"Delivery date promised by vendor. This date is used to determine expected "
|
|
"arrival of products."
|
|
msgstr ""
|
|
"Datum isporuke koji je obećan od strane dobavljača. Ovaj datum koristi se za"
|
|
" određivanje očekivanog datuma primitka artikala."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
|
|
msgid ""
|
|
"Depicts the date when the Quotation should be validated and converted into a"
|
|
" purchase order."
|
|
msgstr ""
|
|
"Predstavlja datum kada je potrebno potvrditi Ponudu i pretvoriti je u nalog "
|
|
"za nabavu."
|
|
|
|
#. 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 within which the Quotation should be confirmed and "
|
|
"converted into a purchase order."
|
|
msgstr ""
|
|
"Predstavlja vremenski okvir u kojem je potrebno potvrditi Ponudu i "
|
|
"pretvoriti je u nalog za nabavu."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
|
|
msgid "Display Name"
|
|
msgstr "Naziv"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
|
|
msgid "Display Type"
|
|
msgstr "Vrsta prikaza"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Documentation"
|
|
msgstr "Dokumentacija"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
|
|
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_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
msgid "Download"
|
|
msgstr "Preuzimanje"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
|
|
msgid "Draft RFQ"
|
|
msgstr "Nacrt ZZP"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Draft RFQs"
|
|
msgstr "ZZP nacrti"
|
|
|
|
#. 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,name:purchase.model_mail_compose_message
|
|
msgid "Email composition wizard"
|
|
msgstr "Čarobnjak za sastavljanje e-pošte"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Extended Filters"
|
|
msgstr "Prošireni filteri"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid "Extra line with %s "
|
|
msgstr "Dodatne stavke s %s "
|
|
|
|
#. 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
|
|
msgid "Fiscal Position"
|
|
msgstr "Fiskalna pozicija"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
|
|
msgid "Followers"
|
|
msgstr "Pratitelji"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
|
|
msgid "Followers (Channels)"
|
|
msgstr "Pratitelji (Kanali)"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
|
|
msgid "Followers (Partners)"
|
|
msgstr "Pratitelji (Partneri)"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
|
|
msgid "Font awesome icon e.g. fa-tasks"
|
|
msgstr "Font awesome ikona npr. fa-tasks"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
|
|
msgid "Forbidden values on non-accountable purchase order line"
|
|
msgstr "Zabranjene vrijednosti na stavkama bez narudžbenog naloga"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
|
|
msgid "Fully Billed"
|
|
msgstr "U potpunosti naplaćeno"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Future Activities"
|
|
msgstr "Buduće aktivnosti"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
|
|
msgid "Get 2 levels of approvals to confirm a purchase order"
|
|
msgstr "2 razine odobrenja potrebne su za potvrdu narudžbe"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Get warnings in orders for products or vendors"
|
|
msgstr "Primajte upozorenja u narudžbama za proizvode ili dobavljače"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
|
|
msgid "Gross Weight"
|
|
msgstr "Bruto težina"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Group By"
|
|
msgstr "Grupiraj po"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
msgid "Hide cancelled lines"
|
|
msgstr "Sakrij otkazane retke"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
msgid "History"
|
|
msgstr "Povijest"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_account_move__id
|
|
#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
|
|
#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
|
|
#: model:ir.model.fields,field_description:purchase.field_product_category__id
|
|
#: model:ir.model.fields,field_description:purchase.field_product_product__id
|
|
#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template__id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
|
|
#: model:ir.model.fields,field_description:purchase.field_res_company__id
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
|
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
|
|
msgid "Icon"
|
|
msgstr "Ikona"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
|
|
msgid "Icon to indicate an exception activity."
|
|
msgstr "Ikona za prikaz iznimki."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
|
|
msgid "If checked, new messages require your attention."
|
|
msgstr "Ako je označeno, nove poruke zahtijevaju Vašu pažnju."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
|
|
msgid "If checked, some messages have a delivery error."
|
|
msgstr "Ako je označeno neke poruke mogu imati grešku u dostavi."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid ""
|
|
"If enabled, activates 3-way matching on vendor bills : the items must be "
|
|
"received in order to pay the invoice."
|
|
msgstr ""
|
|
"Ukoliko je omogućeno, aktivira trosmjerno podudaranje na ulaznim računima : "
|
|
"artikli moraju biti primljeni kako bi se račun mogao platiti."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid ""
|
|
"If installed, the product variants will be added to purchase orders through "
|
|
"a grid entry."
|
|
msgstr ""
|
|
"Ukoliko je instalirano, varijante artikala biti će dodane na narudžbu kroz "
|
|
"tablični unos."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
|
|
msgid "If you have any questions, please do not hesitate to contact us."
|
|
msgstr "Ako imate bilo kakvih pitanja, slobodno nas kontaktirajte."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/product.py:0
|
|
#, python-format
|
|
msgid "Import Template for Products"
|
|
msgstr "Predložak za uvoz Proizvoda"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, 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.model.fields,field_description:purchase.field_purchase_order__incoterm_id
|
|
msgid "Incoterm"
|
|
msgstr "Incoterm"
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|
#, python-format
|
|
msgid "Indicate the product quantity you want to order."
|
|
msgstr "Označuje količinu proizvoda koju želite naručiti."
|
|
|
|
#. 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_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Invoices and Incoming Shipments"
|
|
msgstr "Računi i pošiljke u dolasku"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Invoicing"
|
|
msgstr "Računovodstvo"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
|
|
msgid "Is Follower"
|
|
msgstr "Je pratitelj"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr "Temeljnica"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_account_move_line
|
|
msgid "Journal Item"
|
|
msgstr "Stavka dnevnika"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Zadnja promjena"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Promijenio"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Vrijeme promjene"
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
|
|
#, python-format
|
|
msgid "Late"
|
|
msgstr "Kasni"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Late Activities"
|
|
msgstr "Posljednje aktivnosti"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Late RFQs"
|
|
msgstr "Zakašnjeli ZZP"
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
|
|
#, python-format
|
|
msgid "Lead Time to Purchase"
|
|
msgstr "Vodeće vrijeme do nabave"
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|
#, python-format
|
|
msgid "Let's create your first request for quotation."
|
|
msgstr "Stvorimo Vaš prvi zahtjev za ponudu"
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|
#, python-format
|
|
msgid ""
|
|
"Let's try the Purchase app to manage the flow from purchase to reception and"
|
|
" invoice control."
|
|
msgstr ""
|
|
"Isprobajmo Purchase aplikaciju za upravljanje protokom od kupovine do "
|
|
"recepcije te kontrole računa."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
|
|
msgid "Levels of Approvals"
|
|
msgstr "Razine odobravanja"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
|
|
msgid "Levels of Approvals *"
|
|
msgstr "Razine odobravanja *"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Lock"
|
|
msgstr "Zaključaj"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
|
|
msgid "Lock Confirmed Orders"
|
|
msgstr "Zaključaj potvrđene naloge"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/controllers/portal.py:0
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
|
|
#, python-format
|
|
msgid "Locked"
|
|
msgstr "Zaključano"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
|
|
msgid "Main Attachment"
|
|
msgstr "Glavni prilog"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid ""
|
|
"Make sure you only pay bills for which you received the goods you ordered"
|
|
msgstr ""
|
|
"Pripazite da plaćate samo one račune za koje ste primili dobra koja ste "
|
|
"naručili"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Manage your purchase agreements (call for tenders, blanket orders)"
|
|
msgstr ""
|
|
"Upravljajte ugovorima o kupnji (poziv za dostavu ponuda, opće narudžbe)"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
|
|
msgid "Manual"
|
|
msgstr "Ručno"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
|
msgid "Manual Invoices"
|
|
msgstr "Ručni računi"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
|
|
msgid "Manual Received Qty"
|
|
msgstr "Ručno zaprimljena kol."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_company__po_lead
|
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
|
|
msgid ""
|
|
"Margin of error for vendor lead times. When the system generates Purchase "
|
|
"Orders for procuring products, they will be scheduled that many days earlier"
|
|
" to cope with unexpected vendor delays."
|
|
msgstr ""
|
|
"Dopuštena pogreška za dobavljača. Kada sustav generira narudžbu za nabavu "
|
|
"proizvoda, oni će biti raspoređeni toliko dana ranije da se nose s "
|
|
"neočekivanim kašnjenjima dobavljača."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
|
|
msgid ""
|
|
"Margin of error for vendor lead times. When the system generates Purchase "
|
|
"Orders for reordering products,they will be scheduled that many days earlier"
|
|
" to cope with unexpected vendor delays."
|
|
msgstr ""
|
|
"Dopuštena pogreška za dobavljača. Kada sustav generira narudžbu za "
|
|
"preuređivanje proizvoda, oni će biti raspoređeni toliko dana ranije da se "
|
|
"nose s neočekivanim kašnjenjima dobavljača."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
|
|
msgid "Message Delivery error"
|
|
msgstr "Greška pri isporuci poruke"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
|
|
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
|
|
msgid "Message for Purchase Order"
|
|
msgstr "Poruka za narudžbu (nabave)"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
|
|
msgid "Message for Purchase Order Line"
|
|
msgstr "Poruka za stavku naloga za nabavu"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
|
|
msgid "Messages"
|
|
msgstr "Poruke"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
|
|
msgid "Minimum Amount"
|
|
msgstr "Minimalni iznos"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
|
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
|
|
msgid "Minimum amount for which a double validation is required"
|
|
msgstr "Minimalna količina za koju je potrebna dvostruka ovjera"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
|
|
msgid "Missing required fields on accountable purchase order line."
|
|
msgstr ""
|
|
"Nedostaju obavezna polja na narudžbenim stavkama za koje je moguć izračun."
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
|
|
#, python-format
|
|
msgid "My Draft RFQs"
|
|
msgstr "Moji ZZP nacrti"
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
|
|
#, python-format
|
|
msgid "My Late RFQs"
|
|
msgstr "Moji ZZP-ovi sa zakašnjenjem"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
msgid "My Orders"
|
|
msgstr "Moji nalozi"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "My Purchases"
|
|
msgstr "Moje nabave"
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
|
|
#, python-format
|
|
msgid "My RFQs"
|
|
msgstr "Moji ZZP-ovi"
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
|
|
#, python-format
|
|
msgid "My Waiting RFQs"
|
|
msgstr "Moji ZZP-ovi na čekanju"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Name"
|
|
msgstr "Naziv"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Name, TIN, Email, or Reference"
|
|
msgstr "Ime, TIN, e-pošta ili referenca"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Newest"
|
|
msgstr "Najnoviji"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
|
|
msgid "Next Activity Deadline"
|
|
msgstr "Krajnji rok slijedeće aktivnosti"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
|
|
msgid "Next Activity Summary"
|
|
msgstr "Sažetak sljedeće aktivnosti"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
|
|
msgid "Next Activity Type"
|
|
msgstr "Tip sljedeće aktivnosti"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message
|
|
msgid "No Message"
|
|
msgstr "Nema poruke"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_kanban
|
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_list
|
|
msgid "No RFQs to display"
|
|
msgstr "Nema ZZP-ova za prikazati"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
|
msgid "No product found. Let's create one!"
|
|
msgstr "Artikl nije pronađen. Stvorimo ga!"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
|
|
msgid "No purchase order found. Let's create one!"
|
|
msgstr "Nije pronađen nalog za narudžbu. Stvorimo ga!"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
|
|
msgid "No request for quotation found. Let's create one!"
|
|
msgstr "Nije pronađen zahtjev za ponudu. Stvorimo ga!"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
|
|
msgid "No, Update Dates"
|
|
msgstr "Ne, ažuriraj datume"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
|
|
msgid "Normal"
|
|
msgstr "Normalan"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
msgid "Not Acknowledged"
|
|
msgstr "Nije primljeno na znanje "
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Note"
|
|
msgstr "Bilješka"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Notes"
|
|
msgstr "Bilješke"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
|
|
msgid "Nothing to Bill"
|
|
msgstr "Ništa za naplatu"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
|
|
msgid "Number of Actions"
|
|
msgstr "Broj akcija"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__reminder_date_before_receipt
|
|
#: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt
|
|
#: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
|
|
msgid "Number of days to send reminder email before the promised receipt date"
|
|
msgstr ""
|
|
"Broj dana preostalih za slanje e-mail podsjetnika prije obećanog datuma "
|
|
"izvršenja naloga"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
|
|
msgid "Number of errors"
|
|
msgstr "Broj grešaka"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
|
|
msgid "Number of messages which requires an action"
|
|
msgstr "Broj poruka koje zahtijevaju aktivnost"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
|
|
msgid "Number of messages with delivery error"
|
|
msgstr "Broj poruka sa greškama pri isporuci"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
|
|
msgid "Number of unread messages"
|
|
msgstr "Broj nepročitanih poruka"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
|
|
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 quantities."
|
|
msgstr ""
|
|
"Na naručenim količinama: kontrola računa prema naručenim količinama.\n"
|
|
"Na primljenim količinama: kontrola računa prema primljenoj količini."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
|
|
msgid "On received quantities"
|
|
msgstr "Na primljene količine"
|
|
|
|
#. module: purchase
|
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#. openerp-web
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#: code:addons/purchase/static/src/js/tours/purchase.js:0
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#, python-format
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msgid ""
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"Once you get the price from the vendor, you can complete the purchase order "
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"with the right price."
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msgstr ""
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"Kada dobijete cijenu od strane dobavljača, možete dovršiti narudžbu s točnom"
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" cijenom."
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#. module: purchase
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#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
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msgid ""
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"Once you ordered your products to your supplier, confirm your request for "
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"quotation and it will turn into a purchase order."
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msgstr ""
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"Nakon što naručite Vaše artikle k svom dobavljaču, potrebno je potvrditi Vaš"
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" upit za ponudom koji će se potom pretvoriti u nalog za nabavu."
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
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#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
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msgid "Order"
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msgstr "Narudžba"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
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#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
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#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
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#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
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msgid "Order Date"
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msgstr "Datum narudžbe"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
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msgid "Order Deadline"
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msgstr "Krajnji rok naloga"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
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msgid "Order Lines"
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msgstr "Stavke narudžbe"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
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msgid "Order Reference"
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msgstr "Referenca narudžbe"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
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msgid "Ordered Quantity:"
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msgstr "Naručena količina:"
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#. module: purchase
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#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
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msgid "Ordered quantities"
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msgstr "Naručene količine"
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#. module: purchase
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#: model:ir.ui.menu,name:purchase.menu_procurement_management
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#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
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msgid "Orders"
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msgstr "Nalozi"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "Other Information"
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msgstr "Ostali podaci"
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#. module: purchase
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#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
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#: model:mail.template,report_name:purchase.email_template_edi_purchase_reminder
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msgid "PO_${(object.name or '').replace('/','_')}"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
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msgid "Partner"
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msgstr "Partner"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
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msgid "Partner Country"
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msgstr "Država partner"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
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msgid "Payment Terms"
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msgstr "Uvjeti plaćanja"
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#. module: purchase
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#: code:addons/purchase/models/purchase.py:0
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#, python-format
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msgid "Please define an accounting purchase journal for the company %s (%s)."
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
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msgid "Portal Access URL"
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msgstr "URL za pristup portalu"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "Preview the reminder email by sending it to yourself."
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msgstr "E-mail podsjetnik možete pregledati tako da ga pošaljete samome sebi."
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
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#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
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#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
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msgid "Price Difference Account"
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msgstr "Račun razlike u cijeni"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
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msgid "Pricing"
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msgstr "Cijene"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "Print"
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msgstr "Ispis"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "Print RFQ"
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msgstr "Ispiši ZZP"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
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msgid "Priority"
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msgstr "Prioritet"
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#. module: purchase
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#: model:ir.model,name:purchase.model_product_product
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
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#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
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#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
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msgid "Product"
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msgstr "Proizvod"
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#. module: purchase
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#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
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msgid "Product Attributes"
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msgstr "Značajke proizvoda"
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#. module: purchase
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#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
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msgid "Product Categories"
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msgstr "Kategorije proizvoda"
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#. module: purchase
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#: model:ir.model,name:purchase.model_product_category
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#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
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#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
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msgid "Product Category"
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msgstr "Kategorija proizvoda"
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#. module: purchase
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#: model:ir.model,name:purchase.model_product_template
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#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
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msgid "Product Template"
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msgstr "Predložak proizvoda"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
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msgid "Product Type"
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msgstr "Tip artikla"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.product_product_action
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#: model:ir.ui.menu,name:purchase.product_product_menu
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msgid "Product Variants"
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msgstr "Varijante proizvoda"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
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#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
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#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
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#: model:ir.ui.menu,name:purchase.menu_purchase_products
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
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msgid "Products"
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msgstr "Proizvodi"
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
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#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
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msgid "Provide a double validation mechanism for purchases"
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msgstr "Osiguraj mehanizam dvostruke provjere za kupnju"
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#. module: purchase
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#: model:ir.ui.menu,name:purchase.menu_purchase_root
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#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
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msgid "Purchase"
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msgstr "Nabava"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
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msgid "Purchase Agreements"
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msgstr "Dogovori o nabavi"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
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#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
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msgid "Purchase Analysis"
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msgstr "Analiza nabave"
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#. module: purchase
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#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
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msgid ""
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"Purchase Analysis allows you to easily check and analyse your company "
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"purchase history and performance. From this menu you can track your "
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"negotiation performance, the delivery performance of your vendors, etc."
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msgstr ""
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"Analiza nabave omogućava Vam laku provjeru i analizu povijesti i izvođenja "
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"nabave Vaše tvrtke. Preko ovog izbornika možete pratiti učinak Vašeg "
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"pregovaranja, izvedbu isporuke Vaših dobavljača itd."
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
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msgid "Purchase Description"
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msgstr "Opis nabave"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
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msgid "Purchase Grid Entry"
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msgstr "Unos u kupovnu mrežu"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
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#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
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msgid "Purchase Lead Time"
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msgstr "Vodeće vrijeme nabave"
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#. module: purchase
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#: code:addons/purchase/controllers/portal.py:0
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#: code:addons/purchase/models/purchase.py:0
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#: model:ir.actions.report,name:purchase.action_report_purchase_order
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#: model:ir.model,name:purchase.model_purchase_order
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#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
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#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
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#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
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#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
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#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
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#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
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#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
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#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
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#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
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#, python-format
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msgid "Purchase Order"
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msgstr "Nalog za nabavu"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "Purchase Order #"
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msgstr "Nalog za nabavu #"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
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msgid "Purchase Order Approval"
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msgstr "Odobravanje naloga za nabavu"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
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#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
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msgid "Purchase Order Count"
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msgstr "Broj naloga za nabavu"
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#. module: purchase
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#: model:ir.model,name:purchase.model_purchase_order_line
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#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
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msgid "Purchase Order Line"
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msgstr "Stavka naloga nabave"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
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#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
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msgid "Purchase Order Line Warning"
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msgstr "Upozorenje na stavci naloga za nabavu"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
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msgid "Purchase Order Lines"
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msgstr "Stavke naloga za nabavu"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
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msgid "Purchase Order Modification"
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msgstr "Izmjena narudžbe"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
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msgid "Purchase Order Modification *"
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msgstr "Izmjena narudžbe *"
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|
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_res_company__po_lock
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#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
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msgid ""
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"Purchase Order Modification used when you want to purchase order editable "
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"after confirm"
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msgstr ""
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"Izmjena narudžbe koja se koristi kada narudžbu želite urediti nakon potvrde"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.purchase_form_action
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#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
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#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
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#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
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#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
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msgid "Purchase Orders"
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msgstr "Nalozi u nabavi"
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#. module: purchase
|
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid "Purchase Orders #"
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msgstr "Nabavnih naloga #"
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|
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#. module: purchase
|
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#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
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msgid "Purchase Orders Statistics"
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msgstr "Statistika naloga za nabavu"
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|
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#. module: purchase
|
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#: model:ir.model,name:purchase.model_purchase_report
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msgid "Purchase Report"
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msgstr "Izvještaj nabave"
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|
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#. module: purchase
|
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
|
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#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
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#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
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#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
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msgid "Purchase Representative"
|
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msgstr "Predstavnik nabave"
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|
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#. module: purchase
|
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#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
|
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msgid "Purchase Warnings"
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msgstr "Upozorenja u nabavi"
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|
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#. module: purchase
|
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
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msgid "Purchase orders that have been invoiced."
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msgstr "Prodajni nalozi za koje je izdan račun."
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|
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#. module: purchase
|
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
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msgid "Purchase orders that include lines not invoiced."
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msgstr "Nalozi za nabavu koji uključuju stavke koje nisu naplaćene"
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|
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#. module: purchase
|
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#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
|
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#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
|
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#: model:ir.cron,name:purchase.purchase_send_reminder_mail
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msgid "Purchase reminder"
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msgstr "Podsjetnik za nabavu"
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|
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#. module: purchase
|
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#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
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msgid "Purchase variants of a product using attributes (size, color, etc.)"
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msgstr "Kupite varijante proizvoda pomoću atributa (veličina, boja itd.)"
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#. module: purchase
|
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#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
|
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#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
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msgid "Purchased"
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msgstr "Kupljen"
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
|
|
#, python-format
|
|
msgid "Purchased Last 7 Days ("
|
|
msgstr "Nabavljeno u zadnjih 7 dana ("
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
|
|
msgid "Purchased in the last 365 days"
|
|
msgstr "Kupljeno u zadnjih 365 dana"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
|
msgid "Purchases"
|
|
msgstr "Nabavke"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_purchase_bill_union
|
|
msgid "Purchases & Bills Union"
|
|
msgstr "Unija kupnji i računa"
|
|
|
|
#. 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_report__qty_billed
|
|
msgid "Qty Billed"
|
|
msgstr "Kol. fakturirano"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
|
|
msgid "Qty Ordered"
|
|
msgstr "Kol. naručeno"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
|
|
msgid "Qty Received"
|
|
msgstr "Kol. zaprimljeno"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
|
|
msgid "Qty to be Billed"
|
|
msgstr "Kol. za fakturiranje"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Quantities billed by vendors"
|
|
msgstr "Količine naplaćene od strane dobavljača"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
|
|
msgid "Quantity"
|
|
msgstr "Količina"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Quantity:"
|
|
msgstr "Količina:"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
|
|
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
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
|
|
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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "RFQs"
|
|
msgstr "ZZP-ovi"
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
|
|
#, python-format
|
|
msgid "RFQs Sent Last 7 Days"
|
|
msgstr "ZZP-ovi poslani u zadnjih 7 dana"
|
|
|
|
#. 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.model.fields,help:purchase.field_purchase_order__currency_rate
|
|
msgid "Ratio between the purchase order currency and the company currency"
|
|
msgstr "Omjer između valute naloga za nabavu i valute tvrtke"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Re-Send by Email"
|
|
msgstr "Ponovno pošalji e-mailom"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
|
|
msgid "Receipt Date"
|
|
msgstr "Datum primitka"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
|
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
|
|
#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
|
|
msgid "Receipt Reminder"
|
|
msgstr "Podsjetnik o računu"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
|
|
msgid "Receipt Reminder Email"
|
|
msgstr "E-mail podsjetnik o računu"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Received"
|
|
msgstr "Primljeno"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
|
|
msgid "Received Qty"
|
|
msgstr "Zaprimljena kol."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
|
|
msgid "Received Qty Method"
|
|
msgstr "Metoda zaprimljene kol."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Received Quantity"
|
|
msgstr "Zaprimljena količina"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
|
|
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
|
msgid "Received Quantity:"
|
|
msgstr "Zaprimljena količina:"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
|
|
msgid "Received quantities"
|
|
msgstr "Zaprimljene količine"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
|
|
msgid "Reception Confirmed"
|
|
msgstr "Prijem potvrđen"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
|
|
msgid "Record a new vendor bill"
|
|
msgstr "Registriraj novi ulazni račun"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
|
msgid "Reference"
|
|
msgstr "Vezna oznaka"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
|
|
msgid "Reference Document"
|
|
msgstr "Referentni dokument"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
|
|
msgid "Reference Unit of Measure"
|
|
msgstr "Referentna JM"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__origin
|
|
msgid ""
|
|
"Reference of the document that generated this purchase order request (e.g. a"
|
|
" sales order)"
|
|
msgstr ""
|
|
"Referenca na dokument koji je generirao ovaj upit za nalog za nabavu (npr. "
|
|
"prodajni nalog)"
|
|
|
|
#. 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.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
|
|
msgid "Reminder Confirmed"
|
|
msgstr "Podsjetnik potvrđen"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.purchase_report
|
|
msgid "Reporting"
|
|
msgstr "Izvještavanje"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#: model:ir.actions.report,name:purchase.report_purchase_quotation
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
|
#, python-format
|
|
msgid "Request for Quotation"
|
|
msgstr "Zahtjev za ponudom"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "Request for Quotation #"
|
|
msgstr "Zahtjev za ponudom #"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Request managers to approve orders above a minimum amount"
|
|
msgstr "Zatražite od upravitelja da odobre narudžbe iznad minimalnog iznosa"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_rfq_form
|
|
#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_kanban
|
|
#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_list
|
|
#: model:ir.actions.act_window,name:purchase.purchase_rfq
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Requests for Quotation"
|
|
msgstr "Zahtjevi za ponudom"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
|
|
msgid ""
|
|
"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
|
|
" Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
|
|
msgstr ""
|
|
"Upiti za ponude su dokumenti koji će biti poslani Vašim dobavljačima kako bi ste zatražili cijene različitih artikala čiju kupnju razmatrate\n"
|
|
" Kada je postignut sporazum s dobavljačem, on će biti potvrđen te pretvoren u nalog za nabavu."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
|
|
msgid "Responsible User"
|
|
msgstr "Odgovorna osoba"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
|
|
msgid "SMS Delivery error"
|
|
msgstr "Greška u slanju SMSa"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
|
|
msgid "Scheduled Date"
|
|
msgstr "Planirani datum"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Search Purchase Order"
|
|
msgstr "Traži naloge za nabavu"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
|
msgid "Search Reference Document"
|
|
msgstr "Pretraži referentni dokument"
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|
#, python-format
|
|
msgid "Search a vendor name, or create one on the fly."
|
|
msgstr "Traži naziv dobavljača, ili ga kreiraje nabrzinu."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
|
|
msgid "Section"
|
|
msgstr "Odlomak"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Section Name (eg. Products, Services)"
|
|
msgstr "Naziv sekcije (npr: Proizvodi, Usluge...)"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
|
|
msgid "Security Lead Time for Purchase"
|
|
msgstr "Vrijeme osigurano za kupnju"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
|
|
msgid "Security Token"
|
|
msgstr "Sigurnosni token"
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|
#, python-format
|
|
msgid "Select a product, or create a new one on the fly."
|
|
msgstr "Odaberite artikl ili stvorite novi u letu."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
|
|
msgid "Select a purchase order or an old bill"
|
|
msgstr "Odaberite nalog za nabavu ili stari račun"
|
|
|
|
#. 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_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Send PO by Email"
|
|
msgstr "Pošalji nabavni nalog e-mailom"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
|
|
msgid "Send Reminder"
|
|
msgstr "Pošalji podsjetnik"
|
|
|
|
#. module: purchase
|
|
#: model:res.groups,name:purchase.group_send_reminder
|
|
msgid "Send an automatic reminder email to confirm delivery"
|
|
msgstr "Pošalji automatski e-mail podsjetnik za potvrđivanje dostave"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Send by Email"
|
|
msgstr "Pošalji e-mailom"
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|
#, python-format
|
|
msgid "Send the request for quotation to your vendor."
|
|
msgstr "Pošaljite upit za ponudu Vašem dobavljaču."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
|
|
msgid "Sequence"
|
|
msgstr "Sekvenca"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Set to Draft"
|
|
msgstr "Postavi na nacrt"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
|
|
msgid "Settings"
|
|
msgstr "Postavke"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
|
|
msgid "Share"
|
|
msgstr "Podjeli"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Show all records which has next action date is before today"
|
|
msgstr "Prikazuje sve zapise kojima je sljedeći datum akcije prije danas"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
|
|
msgid "Source"
|
|
msgstr "Izvor"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
|
|
msgid "Source Document"
|
|
msgstr "Izvorni dokument"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Starred"
|
|
msgstr "Sa zvjezdicom"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Status"
|
|
msgstr "Status"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
|
|
msgid ""
|
|
"Status based on activities\n"
|
|
"Overdue: Due date is already passed\n"
|
|
"Today: Activity date is today\n"
|
|
"Planned: Future activities."
|
|
msgstr ""
|
|
"Status po aktivnostima\n"
|
|
"U kašnjenju: Datum aktivnosti je već prošao\n"
|
|
"Danas: Datum aktivnosti je danas\n"
|
|
"Planirano: Buduće aktivnosti."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
|
|
msgid "Subtotal"
|
|
msgstr "Podzbroj"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
|
|
#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
|
|
msgid "Supplier Currency"
|
|
msgstr "Valuta dobavljača"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_product_supplierinfo
|
|
msgid "Supplier Pricelist"
|
|
msgstr "Cjenik dobavljača"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
|
|
msgid "Tax"
|
|
msgstr "Porez"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "Taxes"
|
|
msgstr "Porezi"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
|
|
msgid "Technical field for UX purpose."
|
|
msgstr "Tehničko područje za UX namjenu."
|
|
|
|
#. 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:0
|
|
#, python-format
|
|
msgid "The order receipt has been acknowledged by %(name)s."
|
|
msgstr "Primitak narudžbe potvrdio je %(name)s."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
|
msgid ""
|
|
"The request for quotation is the first step of the purchases flow. Once\n"
|
|
" converted into a purchase order, you will be able to control the receipt\n"
|
|
" of the products and the vendor bill."
|
|
msgstr ""
|
|
"Zahtjev za ponudom je prvi korak toka nabave. Kad\n"
|
|
"postane narudžba, moći ćete kontrolirati račun\n"
|
|
"proizvoda i ulazni račun. "
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"There is no invoiceable line. If a product has a control policy based on "
|
|
"received quantity, please make sure that a quantity has been received."
|
|
msgstr ""
|
|
"Ne postoji obračunata stavka. Ako proizvod ima kontrolnu politiku koja se "
|
|
"temelji na primljenoj količini, provjerite je li primljena."
|
|
|
|
#. 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 is used in automated inventory valuation to record the price "
|
|
"difference between a purchase order and its related vendor bill when "
|
|
"validating this vendor bill."
|
|
msgstr ""
|
|
"Ovaj račun koristi se za automatsko vrednovanje zaliha u svrhu bilježenja "
|
|
"razlike u cijeni između naloga za nabavu i računa dobavljača s kojim je "
|
|
"povezan pri validaciji računa dobavljača."
|
|
|
|
#. 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_res_partner__property_purchase_currency_id
|
|
#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
|
|
msgid ""
|
|
"This currency will be used, instead of the default one, for purchases from "
|
|
"the current partner"
|
|
msgstr ""
|
|
"Za ovog partnera ovdje možete navesti specifičan tečaj za nabavu ako se ne "
|
|
"primjenjuje uobičajeni cjenik."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid ""
|
|
"This default value is applied to any new product created. This can be "
|
|
"changed in the product detail form."
|
|
msgstr ""
|
|
"Ova zadana vrijednost postavlja se pri stvaranju svakog novog artikla. "
|
|
"Moguće ju je izmijeniti u formi za detalje artikla."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
|
msgid "This note is added to purchase orders."
|
|
msgstr "Ova bilješka je dodana nalozima za nabavu."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/account_invoice.py:0
|
|
#, 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:0
|
|
#, python-format
|
|
msgid "This vendor bill has been modified from: %s"
|
|
msgstr "Ovaj ulazni račun promijenio je: %s"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
|
msgid "This vendor has no purchase order. Create a new RfQ"
|
|
msgstr ""
|
|
"Ovaj dobavljač nema naloga za nabavu. Kliknite za kreiranje novog ZZP-a."
|
|
|
|
#. module: purchase
|
|
#: model:digest.tip,name:purchase.digest_tip_purchase_0
|
|
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
|
|
msgid "Tip: How to keep late receipts under control?"
|
|
msgstr "Savjet: Kako zadržati zakašnjele račune pod kontrolom?"
|
|
|
|
#. module: purchase
|
|
#: model:digest.tip,name:purchase.digest_tip_purchase_1
|
|
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
|
|
msgid "Tip: Never miss a purchase order"
|
|
msgstr "Savjet: Nikada ne propustite nalog za nabavu"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "To Approve"
|
|
msgstr "Za odobriti"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
|
|
msgid "To Invoice Quantity"
|
|
msgstr "Količina za fakturiranje"
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
|
|
#, python-format
|
|
msgid "To Send"
|
|
msgstr "Za poslati"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Today Activities"
|
|
msgstr "Današnje aktivnosti"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/controllers/portal.py:0
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
|
#, python-format
|
|
msgid "Total"
|
|
msgstr "Ukupno"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
|
|
msgid "Total Quantity"
|
|
msgstr "Uk. količina"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|
msgid "Total Untaxed amount"
|
|
msgstr "Uk. osnovica"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|
msgid "Total amount"
|
|
msgstr "Ukupni iznos"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
|
|
msgid "True if PO reception is confirmed by the vendor."
|
|
msgstr "Točno ako dobavljač potvrdi prijem PO-a."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
|
|
msgid "True if the reminder email is confirmed by the vendor."
|
|
msgstr "Istinito ako je dobavljač potvrdio podsjetnik poslan e-mailom."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
|
|
msgid "Type of the exception activity on record."
|
|
msgstr "Vrsta aktivnosti iznimke na zapisu."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Unable to cancel this purchase order. You must first cancel the 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
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
|
|
msgid "Unit Price"
|
|
msgstr "Jedinična cijena"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Unit Price:"
|
|
msgstr "Jedinična cijena"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
|
|
msgid "Unit of Measure"
|
|
msgstr "Jedinica mjere"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
|
|
msgid "Units of Measure"
|
|
msgstr "Jedinice mjere"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
|
|
msgid "Units of Measure Categories"
|
|
msgstr "Kategorije mjernih jedinica"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
|
|
msgid "Units of Measures"
|
|
msgstr "Jedinice mjere"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Unlock"
|
|
msgstr "Otključati"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
|
|
msgid "Unread Messages"
|
|
msgstr "Nepročitane poruke"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
|
|
msgid "Unread Messages Counter"
|
|
msgstr "Brojač nepročitanih poruka"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|
msgid "Untaxed"
|
|
msgstr "Osnovica"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
|
|
msgid "Untaxed Amount"
|
|
msgstr "Osnovica"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
|
|
msgid "Untaxed Total"
|
|
msgstr "Ukupno bez poreza"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "UoM"
|
|
msgstr "UoM"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
|
|
msgid "Urgent"
|
|
msgstr "Hitno"
|
|
|
|
#. module: purchase
|
|
#: model:res.groups,name:purchase.group_purchase_user
|
|
msgid "User"
|
|
msgstr "Korisnik"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
|
|
msgid "Utility field to express amount currency"
|
|
msgstr "Polje u kojem se vidi iznos u valuti"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Variant Grid Entry"
|
|
msgstr "Unos u tablicu varijanti"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Vendor"
|
|
msgstr "Dobavljač"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
|
|
msgid "Vendor Bill"
|
|
msgstr "Ulazni račun"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
|
msgid "Vendor Bills"
|
|
msgstr "Ulazni računi"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Vendor Country"
|
|
msgstr "Država dobavljača"
|
|
|
|
#. 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
|
|
msgid "Vendors"
|
|
msgstr "Dobavljači"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
|
|
msgid ""
|
|
"Vendors bills can be pre-generated based on purchase\n"
|
|
" orders or receipts. This allows you to control bills\n"
|
|
" you receive from your vendor according to the draft\n"
|
|
" document in Flectra."
|
|
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 Flectra. "
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
|
|
msgid "Volume"
|
|
msgstr "Volumen"
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
|
|
#, python-format
|
|
msgid "Waiting"
|
|
msgstr "Na čekanju"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
msgid "Waiting Bills"
|
|
msgstr "Računi na čekanju"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Waiting RFQs"
|
|
msgstr "ZZP-ovi na čekanju"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
|
|
msgid "Warning"
|
|
msgstr "Upozorenje"
|
|
|
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#. module: purchase
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#: code:addons/purchase/models/purchase.py:0
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#: code:addons/purchase/models/purchase.py:0
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#, python-format
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msgid "Warning for %s"
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msgstr "Upozorenje za %s"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
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msgid "Warning on the Purchase Order"
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msgstr "Upozorenje kod naloga za nabavu"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
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msgid "Warning when Purchasing this Product"
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msgstr "Upozorenje kod kupnje ovog proizvoda"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
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#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
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#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
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msgid "Warnings"
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msgstr "Upozorenja"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
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msgid "Website Messages"
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msgstr "Poruke webstranica"
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
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msgid "Website communication history"
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msgstr "Povijest komunikacije Web stranice"
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#. module: purchase
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#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
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msgid ""
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"When creating a purchase order, have a look at the vendor's <i>On Time "
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"Delivery</i> rate: the percentage of products shipped on time. If it is too "
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"low, activate the <i>automated reminders</i>. A few days before the due "
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"shipment, Flectra will send the vendor an email to ask confirmation of shipment"
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" dates and keep you informed in case of any delays. To get the vendor's "
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"performance statistics, click on the OTD rate."
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msgstr ""
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"Pri stvaranju naloga za nabavu, pregledajte dobavljačev postotak<i>Dostave "
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"na vrijeme</i>: postotak artikala koji su otpremljeni na vrijeme. Ako je "
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"ovaj postotak prenizak, aktivirajte <i>automatske podsjetnike</i>. Nekoliko "
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"dana prije nego što pošiljka treba biti poslana, Flectra će dobavljaču poslati "
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"e-mail za potvrdu datuma slanja pošiljke i informirati Vas u slučaju bilo "
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"kakvih kašnjenja. Kako bi ste pregledali statistiku dobavljačevih "
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"preformansi, kliknite na DNV (OTD) stopu."
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#. module: purchase
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#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
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msgid ""
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"When sending a purchase order by email, Flectra asks the vendor to acknowledge "
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"the reception of the order. When the vendor acknowledges the order by "
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"clicking on a button in the email, the information is added on the purchase "
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"order. Use filters to track orders that have not been acknowledged."
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msgstr ""
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"Kada se nalog za nabavu šaje e-mailom, Flectra od dobavljača traži da potvrdi "
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"primanje narudžbe. Kada dobavljač potvrdi narudžbu pritiskom na tipku koja "
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"se nalazi u e-mailu, infomacija je dodana u nalogu za nabavu. Koristite "
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"filtere za praćenje narudžbi koje nisu potvrđene."
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
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msgid "Yes"
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msgstr "Da"
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
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#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
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msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
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msgstr ""
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"Dobavljača možete pronaći po imenu, TIN-u, e-pošti ili internoj referenci."
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#. module: purchase
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#: code:addons/purchase/models/purchase.py:0
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#, python-format
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msgid ""
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"You cannot change the type of a purchase order line. Instead you should "
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"delete the current line and create a new line of the proper type."
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msgstr ""
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"Nije moguće promijeniti vrstu stavke naloga za nabavu. Umjesto toga potrebno"
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" je izbrisati trenutnu stavku te stvoriti novu stavku ispravne vrste."
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#. module: purchase
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#: model_terms:ir.actions.act_window,help:purchase.product_product_action
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msgid ""
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"You must define a product for everything you sell or purchase,\n"
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" whether it's a storable product, a consumable or a service."
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msgstr ""
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"Sve što prodajete ili kupujete potrebno je definirati kao atrikl,\n"
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" bez obzira na to radi li se o artiklu koji je moguće pohraniti, potrošnom materijalu ili usluzi."
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#. module: purchase
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#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
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msgid ""
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"You must define a product for everything you sell or purchase,\n"
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" whether it's a storable product, a consumable or a service."
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msgstr ""
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"Sve što prodajete ili kupujete, potrebno je definirati kao artikl,\n"
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" bez obzira na to radi li se o artiklu koji je moguće pohraniti, potrošnom materijalu ili usluzi."
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#. module: purchase
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#: code:addons/purchase/models/purchase.py:0
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#, python-format
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msgid ""
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"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
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" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
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msgstr ""
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"Vaša ponuda sadrži artikle tvrtke %(product_company)s dok Vaša ponuda pripada tvrtki %(quote_company)s. \n"
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" Molimo promijenite tvrtku Vaše ponude ili uklonite artikle drugih tvrtki (%(bad_products)s)."
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "day(s) before"
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msgstr "dan(a) prije"
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