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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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msgid ""
msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2016-11-21 21:55+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n"
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"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
"Language: bs\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
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#. module: purchase
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#: model:email.template,body_html:purchase.email_template_edi_purchase_done
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" \n"
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" <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n"
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" \n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
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" <strong>REFERENCES</strong><br />\n"
" Order number: <strong>${object.name}</strong><br />\n"
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" Order total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
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" Order date: ${object.date_order}<br />\n"
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" % if object.origin:\n"
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" Order reference: ${object.origin}<br />\n"
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" % endif\n"
" % if object.partner_ref:\n"
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" Your reference: ${object.partner_ref}<br />\n"
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" % endif\n"
" % if object.validator:\n"
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" Your contact: <a href=\"mailto:${object.validator.email or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
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" % endif\n"
" </p>\n"
"\n"
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" <br/>\n"
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" <p>If you have any question, do not hesitate to contact us.</p>\n"
" <p>Thank you!</p>\n"
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" <br/>\n"
" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
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" ${object.company_id.street}<br/>\n"
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" % endif\n"
" % if object.company_id.street2:\n"
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" ${object.company_id.street2}<br/>\n"
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" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
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" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
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" % endif\n"
" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
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" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
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msgstr ""
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#. module: purchase
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#: model:email.template,body_html:purchase.email_template_edi_purchase
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" \n"
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" <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n"
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" \n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
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" <strong>REFERENCES</strong><br />\n"
" RFQ number: <strong>${object.name}</strong><br />\n"
" RFQ date: ${object.date_order}<br />\n"
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" % if object.origin:\n"
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" RFQ reference: ${object.origin}<br />\n"
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" % endif\n"
" % if object.partner_ref:\n"
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" Your reference: ${object.partner_ref}<br />\n"
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" % endif\n"
" % if object.validator:\n"
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" Your contact: <a href=\"mailto:${object.validator.email or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
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" % endif\n"
" </p>\n"
"\n"
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" <br/>\n"
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" <p>If you have any question, do not hesitate to contact us.</p>\n"
" <p>Thank you!</p>\n"
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" <br/>\n"
" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
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" ${object.company_id.street}<br/>\n"
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" % endif\n"
" % if object.company_id.street2:\n"
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" ${object.company_id.street2}<br/>\n"
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" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
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" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
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" % endif\n"
" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
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" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
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msgstr ""
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#. module: purchase
#: help:purchase.config.settings,module_stock_dropshipping:0
msgid ""
"\n"
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"Creates the dropship route and add more complex tests-This installs the module stock_dropshipping."
msgstr "\nKreira dropship rute i dodaje kompleksnije testove - ova opcija instalira modul stock_dropshipping."
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#. module: purchase
#: help:purchase.order.line,state:0
msgid ""
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" * The 'Draft' status is set automatically when purchase order in draft status. \n"
"* The 'Confirmed' status is set automatically as confirm when purchase order in confirm status. \n"
"* The 'Done' status is set automatically when purchase order is set as done. \n"
"* The 'Cancelled' status is set automatically when user cancel purchase order."
msgstr " * 'U pripremi' status je postavljen automatski kada je nabavna narudžba u pripremi.\n * 'Potvrđeno' status je postavljen automatski kada je nabavna narudžba potvrđena.\n * 'Gotov' status je postavljen automatski kada je nabavna narudžba postavljena kao gotova.\n * 'Otkazano' status je postavljen automatski kada je nabavna narudžba otkazana od strane korisnika."
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#. module: purchase
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#: code:addons/purchase/stock.py:198
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#, python-format
msgid " Buy"
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msgstr "Kupi"
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#. module: purchase
#: field:product.product,purchase_count:0
#: field:product.template,purchase_count:0
msgid "# Purchases"
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msgstr "# Kupovina"
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#. module: purchase
#: field:res.partner,supplier_invoice_count:0
msgid "# Supplier Invoices"
msgstr ""
#. module: purchase
#: field:purchase.report,nbr:0
msgid "# of Lines"
msgstr "Br. Stavki"
#. module: purchase
#: field:res.partner,purchase_order_count:0
msgid "# of Purchase Order"
msgstr "Br. nabavnih narudžbi"
#. module: purchase
#: model:email.template,subject:purchase.email_template_edi_purchase
msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })"
msgstr ""
#. module: purchase
#: model:email.template,subject:purchase.email_template_edi_purchase_done
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
msgstr "${object.company_id.name} Narudžba (Ref ${object.name or 'n/a' })"
#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "(update)"
msgstr "(osvježi)"
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Click here to record a supplier invoice.\n"
" </p><p>\n"
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" Supplier invoices can be pre-generated based on purchase\n"
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" orders or receipts. This allows you to control invoices\n"
" you receive from your supplier according to the draft\n"
" document in Odoo.\n"
" </p>\n"
" "
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msgstr ""
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
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" This supplier has no purchase order. Click to create a new RfQ.\n"
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" </p><p>\n"
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" 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"
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" of the products and the supplier invoice.\n"
" </p>\n"
" "
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msgstr ""
#. module: purchase
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#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to add a pricelist version.\n"
" </p><p>\n"
" There can be more than one version of a pricelist, each of\n"
" these must be valid during a certain period of time. Some\n"
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" examples of versions: Main Prices, 2010, 2011, Summer Sales,\n"
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" etc.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Kliknite da kreirate verziju cjenovnika.\n </p><p>\n Može postojati više od jednog cjenovnika, svaki od ovih\n mora biti ovjeren tokom određenog perioda vremena. \n Primjeri verzija su: Glavne cijene, 2010, 2011, Ljetna prodaja,\n itd.\n </p>\n "
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new incoming shipment.\n"
" </p><p> \n"
" Here you can track all the product receipts of purchase\n"
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" orders where the invoicing is \"Based on Incoming Shipments\",\n"
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" and for which you have not received a supplier invoice yet.\n"
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" You can generate a supplier invoice based on those receipts.\n"
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" </p>\n"
" "
msgstr ""
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.purchase_form_action
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msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a quotation that will be converted into a purchase order. \n"
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" </p><p>\n"
" Use this menu to search within your purchase orders by\n"
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" references, supplier, products, etc. For each purchase order,\n"
" you can track the related discussion with the supplier, control\n"
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" the products received and control the supplier invoices.\n"
" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Kliknite da kreirate predračun koji će biti konvertovan u nabavnu narudžbu. \n </p><p>\n Koristite ovaj meni da pretražite unutar vaših nabavnih narudžbi po\n referencama, dobavljačima, proizvodima, itd. za svaku nabavnu narudžbu,\n možete da pratite povezane diskusije sa dobavljačem, kontrolisati primljene\n proizvode i kontrolisati fakture dobavljača.\n </p>\n "
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a request for quotation.\n"
" </p><p>\n"
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" The quotation contains the history of the discussion/negotiation\n"
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" you had with your supplier. Once confirmed, a request for\n"
" quotation is converted into a purchase order.\n"
" </p><p>\n"
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" Most propositions of purchase orders are created automatically\n"
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" by Odoo based on inventory needs.\n"
" </p>\n"
" "
msgstr ""
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a draft invoice.\n"
" </p><p>\n"
" Use this menu to control the invoices to be received from your\n"
" supplier. Odoo generates draft invoices from your purchase\n"
" orders or receipts, according to your settings.\n"
" </p><p>\n"
" Once you receive a supplier invoice, you can match it with the\n"
" draft invoice and validate it.\n"
" </p>\n"
" "
msgstr ""
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new product.\n"
" </p><p>\n"
" You must define a product for everything you purchase, whether\n"
" it's a physical product, a consumable or services you buy to\n"
" subcontractants.\n"
" </p><p>\n"
" The product form contains detailed information to improve the\n"
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" purchase process: prices, procurement logistics, accounting data,\n"
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" available suppliers, etc.\n"
" </p>\n"
" "
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msgstr ""
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
msgid ""
"<p>\n"
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" Here you can track all the lines of purchase orders where the\n"
" invoicing is \"Based on Purchase Order Lines\", and for which you\n"
" have not received a supplier invoice yet. You can generate a\n"
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" draft supplier invoice based on the lines from this list.\n"
" </p>\n"
" "
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msgstr "<p>\n Ovde možete da pratite sve stavke nabavnih naloga gdje je \n fakturisanje \"Bazirano na stavkama nabavne narudžbe\", i\n za koje još niste primili fakturu dobavljača. Možete generisati\n fakturu dobavljača u pripremi na onovu stavki iz ove liste.\n </p>\n "
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#. module: purchase
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#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
msgid "Address Book"
msgstr "Adresar"
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#. module: purchase
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#: model:res.groups,name:purchase.group_advance_bidding
msgid "Advance bidding process"
msgstr ""
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#. module: purchase
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#: field:purchase.config.settings,module_warning:0
msgid "Alerts by products or supplier"
msgstr "Alarmi od strane proizvoda ili dobavljača"
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#. module: purchase
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#: help:purchase.config.settings,module_warning:0
msgid ""
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"Allow to configure notification on products and trigger them when a user wants to purchase a given product or a given supplier.\n"
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"Example: Product: this product is deprecated, do not purchase more than 5.\n"
"Supplier: don't forget to ask for an express delivery."
msgstr ""
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#. module: purchase
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#: help:account.config.settings,module_purchase_analytic_plans:0
#: help:purchase.config.settings,module_purchase_analytic_plans:0
msgid ""
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"Allows the user to maintain several analysis plans. These let you split lines on a purchase order between several accounts and analytic plans.\n"
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"-This installs the module purchase_analytic_plans."
msgstr ""
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#. module: purchase
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#: help:purchase.config.settings,group_purchase_pricelist:0
msgid ""
"Allows to manage different prices based on rules per category of Supplier.\n"
"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
msgstr ""
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#. module: purchase
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#: help:purchase.config.settings,group_costing_method:0
msgid "Allows you to compute product cost price based on average cost."
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msgstr "Dozvoljava Vam izračun cijene koštanja proizvoda bazirano na prosječnoj nabavnoj cijeni."
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#. module: purchase
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#: help:purchase.config.settings,group_uom:0
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msgid ""
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"Allows you to select and maintain different units of measure for products."
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msgstr "Dozvoljava Vam da odaberete i održavate različite mjerne jedinice za proizvode"
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#. module: purchase
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#: help:account.config.settings,group_analytic_account_for_purchases:0
#: help:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Allows you to specify an analytic account on purchase orders."
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msgstr "Dozvoljava vam da specifirate analitički konto na nabavnim narudžbama."
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#. module: purchase
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#: field:purchase.order.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Analitički konto"
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#. module: purchase
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#: model:res.groups,name:purchase.group_analytic_accounting
msgid "Analytic Accounting for Purchases"
msgstr "Analitički konto za nabavku"
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#. module: purchase
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#: field:account.config.settings,group_analytic_account_for_purchases:0
#: field:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Analytic accounting for purchases"
msgstr "Analitički konto za nabavke"
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#. module: purchase
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#: view:purchase.config.settings:purchase.view_purchase_configuration
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msgid "Apply"
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msgstr "Primjeni"
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_form
msgid "Approve Order"
msgstr "Odobri narudžbu"
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#. module: purchase
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#: view:purchase.order:purchase.view_request_for_quotation_filter
#: selection:purchase.report,state:0
msgid "Approved"
msgstr "Odobren"
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#. module: purchase
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#: view:purchase.order.group:purchase.view_purchase_order_group
msgid "Are you sure you want to merge these orders?"
msgstr "Da li ste sigurni da želite spojiti ove narudžbe?"
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#. module: purchase
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#: field:purchase.order.line,procurement_ids:0
msgid "Associated procurements"
msgstr ""
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#. module: purchase
#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
msgid "Average Delivery Time"
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msgstr "Prosječno vrijeme isporuke"
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#. module: purchase
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#: field:purchase.report,price_average:0
msgid "Average Price"
msgstr "Prosječna cijena"
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#. module: purchase
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#: field:stock.warehouse,buy_pull_id:0
msgid "BUY rule"
msgstr ""
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#. module: purchase
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#: selection:purchase.order,invoice_method:0
msgid "Based on Purchase Order lines"
msgstr "Bazirano na stavkama nabavne narudžbe"
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#. module: purchase
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#: help:purchase.order,invoice_method:0
msgid ""
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"Based on Purchase Order lines: place individual lines in 'Invoice Control / On Purchase Order lines' from where you can selectively create an invoice.\n"
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"Based on generated invoice: create a draft invoice you can validate later.\n"
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"Based on incoming shipments: let you create an invoice when receipts are validated."
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msgstr ""
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#. module: purchase
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#: selection:purchase.order,invoice_method:0
msgid "Based on generated draft invoice"
msgstr "Bazirano na generisanoj fakturi u pripremi"
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#. module: purchase
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#: selection:purchase.config.settings,default_invoice_method:0
#: selection:purchase.order,invoice_method:0
msgid "Based on incoming shipments"
msgstr "Bazirano na dolazećoj isporuci"
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#. module: purchase
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#: selection:purchase.config.settings,default_invoice_method:0
msgid "Based on purchase order lines"
msgstr "Bazirano na stavkama nabavne narudžbe"
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_form
#: selection:purchase.order,state:0
msgid "Bid Received"
msgstr ""
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#. module: purchase
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#: field:purchase.order,bid_date:0
msgid "Bid Received On"
msgstr ""
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#. module: purchase
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#: field:purchase.order,bid_validity:0
msgid "Bid Valid Until"
msgstr ""
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#. module: purchase
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#: code:addons/purchase/purchase.py:1171 code:addons/purchase/stock.py:192
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#, python-format
msgid "Buy"
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msgstr "Kupi"
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_calendar
msgid "Calendar View"
msgstr "Pogled kalendara"
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#. module: purchase
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#: help:purchase.config.settings,module_purchase_requisition:0
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msgid ""
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"Calls for bids are used when you want to generate requests for quotations to several suppliers for a given set of products.\n"
" You can configure per product if you directly do a Request for Quotation\n"
" to one supplier or if you want a Call for Bids to compare offers from several suppliers."
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msgstr ""
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#. module: purchase
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#: view:product.template:purchase.product_template_search_view_purchase
#: field:product.template,purchase_ok:0
msgid "Can be Purchased"
msgstr "Može se kupovati"
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#. module: purchase
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#: code:addons/purchase/purchase.py:1189
#, python-format
msgid ""
"Can not cancel this procurement as the related purchase order has been "
"confirmed already. Please cancel the purchase order first. "
msgstr ""
#. module: purchase
#: code:addons/purchase/stock.py:195
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#, python-format
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msgid "Can't find any generic Buy route."
msgstr ""
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#. module: purchase
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#: view:purchase.config.settings:purchase.view_purchase_configuration
#: view:purchase.order:purchase.purchase_order_form
#: view:purchase.order.group:purchase.view_purchase_order_group
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
msgid "Cancel"
msgstr "Otkaži"
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#. module: purchase
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#: selection:purchase.order,state:0 selection:purchase.order.line,state:0
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#: selection:purchase.report,state:0
msgid "Cancelled"
msgstr "Otkazano"
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#. module: purchase
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#: code:addons/purchase/purchase.py:1016
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#, python-format
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msgid "Cannot delete a purchase order line which is in state '%s'."
msgstr ""
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#. module: purchase
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#: field:purchase.report,category_id:0
msgid "Category"
msgstr "kategorija"
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#. module: purchase
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Category of product"
msgstr ""
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#. module: purchase
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#: field:purchase.config.settings,group_advance_purchase_requisition:0
msgid "Choose from several bids in a call for bids"
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msgstr ""
#. module: purchase
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#: model:ir.model,name:purchase.model_res_company
msgid "Companies"
msgstr "Kompanije"
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#. module: purchase
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#: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
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#: view:purchase.report:purchase.view_purchase_order_search
#: field:purchase.report,company_id:0
msgid "Company"
msgstr "Kompanija"
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#. module: purchase
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#: code:addons/purchase/purchase.py:515
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#, python-format
msgid "Compose Email"
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msgstr "Sastavi e-poštu"
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#. module: purchase
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#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
msgid "Configuration"
msgstr "Konfiguracija"
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#. module: purchase
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#: code:addons/purchase/purchase.py:1231
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#, python-format
msgid "Configuration Error!"
msgstr "Greška u konfiguraciji!"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Configure Purchases"
msgstr "Konfiguriši nabavke"
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#. module: purchase
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#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
msgid "Confirm"
msgstr "Potvrdi"
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_form
msgid "Confirm Order"
msgstr "Potvrdi narudžbu"
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#. module: purchase
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#: selection:purchase.order.line,state:0
msgid "Confirmed"
msgstr "Potvrđeno"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
msgid "Create invoices"
msgstr "Kreiraj Fakture"
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#. module: purchase
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#: field:purchase.config.settings,create_uid:0
#: field:purchase.order.group,create_uid:0
#: field:purchase.order.line,create_uid:0
#: field:purchase.order.line_invoice,create_uid:0
msgid "Created by"
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msgstr "Kreirao"
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#. module: purchase
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#: field:purchase.config.settings,create_date:0
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#: field:purchase.order,create_date:0 field:purchase.order.group,create_date:0
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#: field:purchase.order.line,create_date:0
#: field:purchase.order.line_invoice,create_date:0
msgid "Created on"
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msgstr "Kreirano"
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#. module: purchase
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#: field:purchase.order,currency_id:0
msgid "Currency"
msgstr "Valuta"
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_form
msgid "Customer Address"
msgstr "Adresa kupca"
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#. module: purchase
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#: field:purchase.order,dest_address_id:0
msgid "Customer Address (Direct Delivery)"
msgstr "Adresa kupca (Direktna isporuka)"
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#. module: purchase
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#: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
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msgid "Date Approved"
msgstr "Datum odobrenja"
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#. module: purchase
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#: view:website:purchase.report_purchaseorder_document
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msgid "Date Req."
msgstr "Datum upita"
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#. module: purchase
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#: help:purchase.order,message_last_post:0
msgid "Date of the last message posted on the record."
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msgstr "Datum posljednje poruke ostavljene na unos."
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#. module: purchase
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#: help:purchase.order,date_approve:0
msgid "Date on which purchase order has been approved"
msgstr "Datum odobrenja nabavne narudžbe"
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#. module: purchase
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#: help:purchase.order,bid_validity:0
msgid "Date on which the bid expired"
msgstr ""
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#. module: purchase
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#: help:purchase.order,bid_date:0
msgid "Date on which the bid was received"
msgstr ""
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#. module: purchase
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#: help:purchase.report,date:0
msgid "Date on which this document has been created"
msgstr "Datum kreiranja dokumenta"
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#. module: purchase
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#: field:purchase.report,delay_pass:0
msgid "Days to Deliver"
msgstr "Dana do isporuke"
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#. module: purchase
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#: field:purchase.report,delay:0
msgid "Days to Validate"
msgstr "Dana do validacije"
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#. module: purchase
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#: model:product.pricelist,name:purchase.list0
msgid "Default Purchase Pricelist"
msgstr "Standardni nabavni cijenik"
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#. module: purchase
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#: model:product.pricelist.version,name:purchase.ver0
msgid "Default Purchase Pricelist Version"
msgstr "Standardna verzija nabavnog cjenika"
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#. module: purchase
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#: field:purchase.config.settings,default_invoice_method:0
msgid "Default invoicing control method"
msgstr "Zadana metoda kontrole fakturisanja"
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#. module: purchase
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#: code:addons/purchase/purchase.py:555
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#, python-format
msgid "Define an expense account for this product: \"%s\" (id:%d)."
msgstr ""
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#. module: purchase
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#: code:addons/purchase/purchase.py:599
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#, python-format
msgid "Define purchase journal for this company: \"%s\" (id:%d)."
msgstr "Definiši dnevnik knjiženja nabavke za ovu kompaniju: \"%s\" (id:%d)."
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#. module: purchase
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#: field:purchase.order,picking_type_id:0
msgid "Deliver To"
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msgstr "Isporuči"
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_form
msgid "Deliveries & Invoices"
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msgstr "Isporuke i Fakture"
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#. module: purchase
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#: help:purchase.order,date_order:0
msgid ""
"Depicts the date where the Quotation should be validated and converted into "
"a Purchase Order, by default it's the creation date."
msgstr ""
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#. module: purchase
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#: field:purchase.order.line,name:0
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#: view:website:purchase.report_purchaseorder_document
#: view:website:purchase.report_purchasequotation_document
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msgid "Description"
msgstr "Opis"
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#. module: purchase
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#: field:purchase.order,location_id:0 field:purchase.report,location_id:0
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msgid "Destination"
msgstr "Odredište"
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#. module: purchase
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#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
msgid "Do you want to generate the supplier invoices?"
msgstr "Da li želite generisati fakturu dobavljača?"
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#. module: purchase
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#: help:stock.picking,reception_to_invoice:0
msgid ""
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"Does the picking contains some moves related to a purchase order invoiceable"
" on the receipt?"
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msgstr ""
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2011-12-23 07:36:09 +00:00
#. module: purchase
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#: selection:purchase.order,state:0 selection:purchase.order.line,state:0
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#: selection:purchase.report,state:0
msgid "Done"
msgstr "Gotov"
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#. module: purchase
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#: selection:purchase.order.line,state:0
msgid "Draft"
msgstr "U pripremi"
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#. module: purchase
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#: selection:purchase.order,state:0
msgid "Draft PO"
msgstr "NN u pripremi"
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#. module: purchase
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#: code:addons/purchase/purchase.py:1384
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#, python-format
msgid "Draft Purchase Order created"
msgstr "Nabavni nalog u pripremi kreiran"
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#. module: purchase
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#: code:addons/purchase/edi/purchase_order.py:132
#, python-format
msgid "EDI Pricelist (%s)"
msgstr "EDI cjenovnik (%s)"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.action_email_templates
msgid "Email Templates"
msgstr "Predlozi email-a"
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#. module: purchase
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#: model:ir.model,name:purchase.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Čarobnjak sastavljanja email-a"
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#. module: purchase
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#: code:addons/purchase/purchase.py:159 code:addons/purchase/purchase.py:413
#: code:addons/purchase/purchase.py:538 code:addons/purchase/purchase.py:555
#: code:addons/purchase/purchase.py:598 code:addons/purchase/purchase.py:1188
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#: code:addons/purchase/stock.py:195
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#, python-format
msgid "Error!"
msgstr "Greška!"
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#. module: purchase
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#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
msgid "Exception"
msgstr "Izuzetak"
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#. module: purchase
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#: view:purchase.order:purchase.view_request_for_quotation_filter
#: field:purchase.order,minimum_planned_date:0
#: field:purchase.report,expected_date:0
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#: view:website:purchase.report_purchasequotation_document
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msgid "Expected Date"
msgstr "Očekivani datum"
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#. module: purchase
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#: view:purchase.order:purchase.view_purchase_order_filter
msgid "Expected Month"
msgstr ""
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2011-12-23 07:36:09 +00:00
#. module: purchase
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#: view:purchase.report:purchase.view_purchase_order_search
msgid "Extended Filters"
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msgstr "Prošireni filteri"
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#. module: purchase
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#: field:purchase.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "Fiskalna pozicija"
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#. module: purchase
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#: field:purchase.order,message_follower_ids:0
msgid "Followers"
msgstr "Pratioci"
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#. module: purchase
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#: field:purchase.config.settings,module_purchase_double_validation:0
msgid "Force two levels of approvals"
msgstr "Forsiraj dva nivo odobrenja"
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#. module: purchase
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#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: view:purchase.order.line:purchase.purchase_order_line_search
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Group By"
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msgstr "Grupiši po"
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#. module: purchase
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#: view:purchase.order.line:purchase.purchase_order_line_search
msgid "Hide cancelled lines"
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msgstr "Sakri otkazane stavke"
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#. module: purchase
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#: help:purchase.order,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
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msgstr "Sadrži rezime čatera (broj poruka, ...). Ovaj rezime je direktno u HTML formatu da bi se mogao ubaciti u kanban pregled."
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#. module: purchase
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#: field:purchase.config.settings,id:0 field:purchase.order,id:0
#: field:purchase.order.group,id:0 field:purchase.order.line,id:0
#: field:purchase.order.line_invoice,id:0 field:purchase.report,id:0
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msgid "ID"
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msgstr "ID"
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#. module: purchase
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#: help:purchase.order,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Ako je označeno nove poruke će zahtjevati vašu pažnju."
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_2_stock_picking
msgid "In Shipments"
msgstr ""
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#. module: purchase
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#: code:addons/purchase/purchase.py:337
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#, python-format
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msgid "In order to delete a purchase order, you must cancel it first."
msgstr "Da bi ste obrisali nabavnu narudžbu, prvo je morate otkazati."
#. module: purchase
#: help:purchase.config.settings,group_advance_purchase_requisition:0
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msgid ""
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"In the process of a public bidding, you can compare the bid lines and choose for each requested product from which bid you\n"
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" buy which quantity"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
msgid "Incoming Products"
msgstr "Proizvodi u dolasku"
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#. module: purchase
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#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
msgid "Incoming Products"
msgstr "Dolazeći proizvodi"
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_2_stock_picking
#: field:purchase.order,shipment_count:0
msgid "Incoming Shipments"
msgstr "Dolazeće isporuke"
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2009-11-17 05:20:12 +00:00
#. module: purchase
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#: view:stock.picking:purchase.view_picking_in_search_picking_inherit
msgid "Incoming Shipments to Invoice"
msgstr ""
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#. module: purchase
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#: field:purchase.order,incoterm_id:0
msgid "Incoterm"
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msgstr "Incoterm"
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#. module: purchase
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#: help:purchase.order,incoterm_id:0
msgid ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."
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msgstr "Internacionalni komercijalni uslovi su niz predefiniranih komercijalnih uslova koji se koriste za inostrane transakcije."
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#. module: purchase
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#: code:addons/purchase/purchase.py:337 code:addons/purchase/purchase.py:1016
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#, python-format
msgid "Invalid Action!"
msgstr "Ne pravilna akcija"
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#. module: purchase
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#: model:ir.model,name:purchase.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
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#. module: purchase
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#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
msgid "Invoice Control"
msgstr "Kontrola fakturisanja"
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#. module: purchase
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#: selection:purchase.order,state:0 selection:purchase.report,state:0
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msgid "Invoice Exception"
msgstr "Izuzetak fakture"
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#. module: purchase
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#: model:ir.model,name:purchase.model_account_invoice_line
msgid "Invoice Line"
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msgstr "Redak fakture"
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#. module: purchase
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#: field:purchase.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Stavke fakture"
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#. module: purchase
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#: field:purchase.order,invoiced:0
msgid "Invoice Received"
msgstr "Faktura primljena"
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#. module: purchase
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#: code:addons/purchase/purchase.py:1500
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#, python-format
msgid "Invoice paid"
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msgstr "Faktura plaćena"
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#. module: purchase
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#: code:addons/purchase/purchase.py:1480
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#, python-format
msgid "Invoice received"
msgstr ""
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#. module: purchase
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#: field:stock.picking,reception_to_invoice:0
msgid "Invoiceable on incoming shipment?"
msgstr ""
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#. module: purchase
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#: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0
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msgid "Invoiced"
msgstr "Fakturisano"
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_2_stock_picking
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#: field:purchase.order,invoice_count:0 field:purchase.order,invoice_ids:0
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msgid "Invoices"
msgstr "Fakture"
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#. module: purchase
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#: view:purchase.order.line:purchase.purchase_order_line_form
msgid "Invoices and Incoming Shipments"
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msgstr "Fakrure i isporuke u dolasku"
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#. module: purchase
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#: help:purchase.order,invoice_ids:0
msgid "Invoices generated for a purchase order"
msgstr "Fakture generisane za nabavne narudžbe"
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#. module: purchase
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#: field:purchase.order,invoice_method:0
msgid "Invoicing Control"
msgstr "Kontrola fakturisanja"
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#. module: purchase
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#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Invoicing Process"
msgstr "Obrada fakturisanja"
#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Invoicing Settings"
msgstr "Postavke fakturisanja"
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#. module: purchase
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#: field:purchase.order,message_is_follower:0
msgid "Is a Follower"
msgstr "Je pratilac"
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#. module: purchase
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#: help:purchase.order,shipped:0
msgid "It indicates that a picking has been done"
msgstr "Indicira da je pick-ovanje gotovo"
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#. module: purchase
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#: help:purchase.order,invoiced:0
msgid "It indicates that an invoice has been validated"
msgstr ""
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#. module: purchase
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#: field:purchase.order,journal_id:0
msgid "Journal"
msgstr "Dnevnik knjiženja"
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#. module: purchase
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#: field:purchase.order,message_last_post:0
msgid "Last Message Date"
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msgstr "Datum zadnje poruke"
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#. module: purchase
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#: field:purchase.config.settings,write_uid:0 field:purchase.order,write_uid:0
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#: field:purchase.order.group,write_uid:0
#: field:purchase.order.line,write_uid:0
#: field:purchase.order.line_invoice,write_uid:0
msgid "Last Updated by"
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msgstr "Zadnji ažurirao"
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2009-11-17 05:20:12 +00:00
#. module: purchase
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#: field:purchase.config.settings,write_date:0
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#: field:purchase.order,write_date:0 field:purchase.order.group,write_date:0
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#: field:purchase.order.line,write_date:0
#: field:purchase.order.line_invoice,write_date:0
msgid "Last Updated on"
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msgstr "Zadnje ažurirano"
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2011-12-23 07:36:09 +00:00
#. module: purchase
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#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Location & Warehouse"
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msgstr "Lokacije i Skladišta"
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#. module: purchase
#: code:addons/purchase/purchase.py:159
#, python-format
msgid "Make sure you have at least an incoming picking type defined"
msgstr ""
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#. module: purchase
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#: field:purchase.config.settings,module_purchase_requisition:0
msgid "Manage calls for bids"
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msgstr ""
#. module: purchase
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#: field:purchase.config.settings,group_uom:0
msgid "Manage different units of measure for products"
msgstr "Upravljajte različitim jedinicama mjere za proizvode"
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#. module: purchase
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#: field:purchase.config.settings,module_stock_dropshipping:0
msgid "Manage dropshipping"
msgstr ""
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#. module: purchase
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#: field:purchase.config.settings,group_purchase_pricelist:0
msgid "Manage pricelist per supplier"
msgstr "Upravljaj cjenovnicima po dobavljaču"
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#. module: purchase
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#: model:res.groups,name:purchase.group_purchase_manager
msgid "Manager"
msgstr "Menadžer"
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#. module: purchase
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#: view:purchase.order.line:purchase.purchase_order_line_form2
msgid "Manual Invoices"
msgstr "Ručno fakturisanje"
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_form
msgid "Manually Corrected"
msgstr "Ručni ispravljeno"
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#. module: purchase
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#: help:res.company,po_lead:0
msgid ""
"Margin of error for supplier lead times. When the systemgenerates Purchase "
"Orders for procuring products,they will be scheduled that many days earlier "
"to cope with unexpected supplier delays."
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msgstr "Granica grešaka za vreme vođenja dobavljača. Kada sistem generiše nabavne narudžbe na osnovu naručivanja proizvoda, oni će biti zakazani onoliko dana ranije da bi se pratile neočekivana kašnjenja dobavljača."
2010-12-15 05:21:25 +00:00
#. module: purchase
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#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
msgid "Merge Purchase orders"
msgstr "Spoji nabavne narudžbe"
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#. module: purchase
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#: view:purchase.order.group:purchase.view_purchase_order_group
msgid "Merge orders"
msgstr "Spoji narudžbe"
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2011-12-23 07:36:09 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: field:purchase.order,message_ids:0
msgid "Messages"
msgstr "Poruke"
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2010-12-15 05:21:25 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: help:purchase.order,message_ids:0
msgid "Messages and communication history"
msgstr "Istorija poruka i komunikacije"
2009-11-17 05:20:12 +00:00
2014-10-08 15:52:25 +00:00
#. module: purchase
#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
msgid "Monthly Purchases"
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msgstr "Mjesečna kupovina"
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2009-11-17 05:20:12 +00:00
#. module: purchase
2015-01-26 15:36:51 +00:00
#: view:website:purchase.report_purchaseorder_document
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msgid "Net Price"
msgstr "Neto cijena"
2009-11-17 05:20:12 +00:00
2010-12-15 05:21:25 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: view:purchase.order:purchase.view_purchase_order_filter
msgid "New Mail"
2016-11-27 01:57:09 +00:00
msgstr "Novi email"
2011-12-23 07:36:09 +00:00
#. module: purchase
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#: code:addons/purchase/purchase.py:1222
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#, python-format
msgid "No address defined for the supplier"
msgstr "Nije definisana adresa dobavljača"
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#. module: purchase
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#: code:addons/purchase/purchase.py:1220
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#, python-format
msgid "No default supplier defined for this product"
msgstr "Nema zadanog dobavljača definisanog na ovom proizvodu"
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#. module: purchase
2015-01-26 15:36:51 +00:00
#: code:addons/purchase/purchase.py:1218
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#, python-format
msgid "No supplier defined for this product !"
msgstr "Nema definisanog dobavljača za ovaj proizvod !"
2011-12-23 07:36:09 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
msgid "Not Invoiced"
msgstr "Nije fakturisano"
2010-12-15 05:21:25 +00:00
2009-11-17 05:20:12 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: view:purchase.order.line:purchase.purchase_order_line_form
msgid "Notes"
msgstr "Zabilješke"
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#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
msgid "On Draft Invoices"
msgstr "Na fakturama u pripremi"
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#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice
msgid "On Incoming Shipments"
msgstr "Na dolazićim isporukama"
2009-11-17 05:20:12 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
msgid "On Purchase Order Lines"
msgstr "Na stavkama nabavne narudžbe"
2009-11-17 05:20:12 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:ir.actions.client,name:purchase.action_client_purchase_menu
msgid "Open Purchase Menu"
msgstr "Otvori meni nabavke"
2009-11-17 05:20:12 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: view:purchase.order:purchase.view_request_for_quotation_filter
2015-05-29 19:58:20 +00:00
#: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
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#: field:purchase.report,date:0
msgid "Order Date"
msgstr "Datum narudžbe"
2009-11-17 05:20:12 +00:00
2010-12-15 05:21:25 +00:00
#. module: purchase
2015-01-26 15:36:51 +00:00
#: view:website:purchase.report_purchaseorder_document
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msgid "Order Date:"
msgstr ""
2010-12-15 05:21:25 +00:00
2009-11-17 05:20:12 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: field:purchase.order,order_line:0
msgid "Order Lines"
msgstr "Stavke narudžbe"
#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
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#: view:purchase.report:purchase.view_purchase_order_search
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msgid "Order Month"
2016-06-12 01:06:37 +00:00
msgstr "Mjesec narudžbe"
2009-11-17 05:20:12 +00:00
#. module: purchase
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#: field:purchase.order,name:0
#: view:purchase.order.line:purchase.purchase_order_line_search
#: field:purchase.order.line,order_id:0
msgid "Order Reference"
msgstr "Referenca narudžbe"
2009-11-17 05:20:12 +00:00
#. module: purchase
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#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr "Referenca narudžbe mora biti jedinsvena po kompaniji!"
2009-11-17 05:20:12 +00:00
#. module: purchase
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#: field:purchase.report,state:0
msgid "Order Status"
msgstr "Status naloga"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Order of Day"
msgstr "Narudžba dana"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Orders"
msgstr "Narudžbe"
2010-12-15 05:21:25 +00:00
#. module: purchase
2015-01-26 15:36:51 +00:00
#: view:website:purchase.report_purchaseorder_document
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msgid "Our Order Reference:"
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msgstr ""
2009-11-17 05:20:12 +00:00
#. module: purchase
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#: model:ir.model,name:purchase.model_mail_mail
msgid "Outgoing Mails"
msgstr "Odlazni mail-ovi"
2009-11-17 05:20:12 +00:00
#. module: purchase
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#: code:addons/purchase/purchase.py:1363
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#, python-format
msgid "PO: %s"
msgstr "NN: %s"
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#. module: purchase
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#: model:email.template,report_name:purchase.email_template_edi_purchase_done
msgid "PO_${(object.name or '').replace('/','_')}"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:purchase.model_res_partner
#: field:purchase.order.line,partner_id:0
msgid "Partner"
msgstr "Partner"
2009-11-17 05:20:12 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
msgid "Partner Tags"
2015-05-29 19:58:20 +00:00
msgstr "Oznake partnera"
2009-11-17 05:20:12 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: field:purchase.order,payment_term_id:0
msgid "Payment Term"
msgstr "Uslovi plaćanja"
2012-11-24 07:07:52 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:purchase.model_stock_picking
#: field:purchase.order,picking_ids:0
msgid "Picking List"
msgstr "Pick lista"
2010-12-15 05:21:25 +00:00
#. module: purchase
2015-01-26 15:36:51 +00:00
#: code:addons/purchase/purchase.py:413
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#, python-format
msgid "Please create Invoices."
msgstr "Molimo da kreirate fakture."
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#. module: purchase
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#: view:purchase.order.group:purchase.view_purchase_order_group
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msgid ""
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"Please note that: \n"
" \n"
" Orders will only be merged if: \n"
" * Purchase Orders are in draft \n"
" * Purchase Orders belong to the same supplier \n"
" * Purchase Orders are have same stock location, same pricelist \n"
" \n"
" Lines will only be merged if: \n"
" * Order lines are exactly the same except for the product,quantity and unit"
2010-12-15 05:21:25 +00:00
msgstr ""
#. module: purchase
2014-09-08 15:43:49 +00:00
#: code:addons/purchase/wizard/purchase_order_group.py:45
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#, python-format
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msgid "Please select multiple order to merge in the list view."
msgstr "Molimo odaberite više narudžbi da ih spojite u pregledu liste"
2012-11-24 07:07:52 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Pre-generate draft invoices based on purchase orders"
msgstr "U napred generisane fakture u pripremi na nabavnim nalozima"
2009-11-17 05:20:12 +00:00
2014-10-08 15:52:25 +00:00
#. module: purchase
#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
msgid "Price Per Supplier"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: purchase
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#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
msgid "Price Types"
msgstr "Tipovi cijena"
2009-11-17 05:20:12 +00:00
#. module: purchase
2015-05-29 19:58:20 +00:00
#: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
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msgid "Pricelist"
msgstr "Cijenovnik"
2009-11-17 05:20:12 +00:00
2010-12-15 05:21:25 +00:00
#. module: purchase
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#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
msgid "Pricelist Versions"
msgstr "Verzija cjenovnika"
2011-12-23 07:36:09 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
msgid "Pricelists"
msgstr "Cjenovnik"
2010-12-15 05:21:25 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: view:purchase.order:purchase.purchase_order_form
msgid "Print RFQ"
2016-11-27 01:57:09 +00:00
msgstr "Štampaj ZZP"
2010-12-15 05:21:25 +00:00
2012-02-08 06:39:13 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:purchase.model_procurement_order
msgid "Procurement"
msgstr "Nabavka"
2012-02-08 06:39:13 +00:00
2010-12-15 05:21:25 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:purchase.model_procurement_rule
msgid "Procurement Rule"
2016-11-20 01:58:43 +00:00
msgstr "Pravilo naručivanja"
2009-11-17 05:20:12 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:purchase.model_product_product
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#: field:purchase.order,product_id:0
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#: view:purchase.order.line:purchase.purchase_order_line_search
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#: field:purchase.order.line,product_id:0 field:purchase.report,product_id:0
2009-11-17 05:20:12 +00:00
msgid "Product"
2009-12-16 05:27:33 +00:00
msgstr "Proizvod"
2009-11-17 05:20:12 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Product Categories"
msgstr "Kategorije proizvoda"
#. module: purchase
#: model:ir.model,name:purchase.model_product_template
msgid "Product Template"
msgstr "Prijedlog proizvoda"
2010-12-15 05:21:25 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: field:purchase.order.line,product_uom:0
msgid "Product Unit of Measure"
msgstr "Jedinica mjere proizvoda"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Products"
msgstr "Proizvodi"
#. module: purchase
#: field:purchase.report,price_standard:0
msgid "Products Value"
msgstr "Vrijednost proizvoda"
2012-11-24 07:07:52 +00:00
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
msgid "Products by Category"
2013-09-03 05:48:57 +00:00
msgstr "Proizvodi po kategoriji"
2012-11-24 07:07:52 +00:00
#. module: purchase
2015-01-26 15:36:51 +00:00
#: code:addons/purchase/purchase.py:851
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#, python-format
msgid "Products received"
msgstr ""
#. module: purchase
#: help:purchase.config.settings,module_purchase_double_validation:0
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msgid ""
2015-05-29 19:58:20 +00:00
"Provide a double validation mechanism for purchases exceeding minimum amount.\n"
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"-This installs the module purchase_double_validation."
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msgstr ""
#. module: purchase
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#: model:ir.ui.menu,name:purchase.menu_procurement_management
msgid "Purchase"
msgstr "Nabavka"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
msgid "Purchase Analysis"
msgstr "Analiza nabavke"
2012-11-24 07:07:52 +00:00
#. module: purchase
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#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid ""
"Purchase Analysis allows you to easily check and analyse your company "
"purchase history and performance. From this menu you can track your "
"negotiation performance, the delivery performance of your suppliers, etc."
2015-05-29 19:58:20 +00:00
msgstr "Analiza nabavke Vam dozvoljava jednostavno provjeravanje i analizu istorije i performansi nabavke vaše kompanije. Iz ovog menija možete da pratite performanse pregovora, brzinu isporuke vaših dobavljača, itd."
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: selection:purchase.order,state:0
msgid "Purchase Confirmed"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: purchase
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#: field:res.company,po_lead:0
msgid "Purchase Lead Time"
msgstr "Vreme vođenja nabavke"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: field:procurement.order,purchase_id:0
#: view:purchase.config.settings:purchase.view_purchase_configuration
#: view:purchase.order:purchase.purchase_order_form
#: view:purchase.order:purchase.purchase_order_graph
#: view:purchase.order:purchase.purchase_order_tree
#: model:res.request.link,name:purchase.req_link_purchase_order
msgid "Purchase Order"
msgstr "Nabavna narudžba"
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#. module: purchase
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#: view:website:purchase.report_purchaseorder_document
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msgid "Purchase Order Confirmation N°"
msgstr "Potvrde nabavne narudžbe Br."
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#. module: purchase
2014-09-08 15:43:49 +00:00
#: field:account.invoice.line,purchase_line_id:0
#: model:ir.model,name:purchase.model_purchase_order_line
#: field:procurement.order,purchase_line_id:0
#: view:purchase.order.line:purchase.purchase_order_line_form
#: view:purchase.order.line:purchase.purchase_order_line_form2
#: field:stock.move,purchase_line_id:0
msgid "Purchase Order Line"
msgstr "Stavka nabavne narudžbe"
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#. module: purchase
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#: model:ir.model,name:purchase.model_purchase_order_line_invoice
msgid "Purchase Order Line Make Invoice"
msgstr "Kreiraj fakturu za stavke nabavne narudžbe"
2012-11-24 07:07:52 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: view:purchase.order:purchase.purchase_order_form
#: view:purchase.order.line:purchase.purchase_order_line_tree
msgid "Purchase Order Lines"
msgstr "Stavke nabavne narudžbe"
2012-11-24 07:07:52 +00:00
#. module: purchase
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#: model:ir.model,name:purchase.model_purchase_order_group
msgid "Purchase Order Merge"
msgstr "Spoji nabavne narudžbe"
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#. module: purchase
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#: code:addons/purchase/wizard/purchase_order_group.py:72
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.report:purchase.view_purchase_order_search
#, python-format
msgid "Purchase Orders"
msgstr "Nabavne narudžbe"
#. module: purchase
#: view:purchase.report:purchase.view_purchase_order_graph
msgid "Purchase Orders Statistics"
msgstr "Statistika nabavne narudžbe"
#. module: purchase
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
#: field:res.partner,property_product_pricelist_purchase:0
msgid "Purchase Pricelist"
msgstr "Nabavni cijenovnik"
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: purchase
2015-01-26 15:36:51 +00:00
#: code:addons/purchase/purchase.py:1386
2012-12-24 04:40:35 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Purchase line created and linked to an existing Purchase Order"
msgstr ""
2012-12-04 05:59:56 +00:00
2012-11-24 07:07:52 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: view:purchase.order:purchase.view_request_for_quotation_filter
msgid "Purchase orders that include lines not invoiced."
msgstr "Nabavne narudžbe koje uključuju ne fakturisane stavke"
2012-11-24 07:07:52 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: field:stock.warehouse,buy_to_resupply:0
msgid "Purchase to resupply this warehouse"
2016-11-27 01:57:09 +00:00
msgstr "Kupovina za snadbjevanje ovog skladišta"
2012-11-24 07:07:52 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: field:purchase.report,negociation:0
msgid "Purchase-Standard Price"
msgstr "Standardna cijena nabavke"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
#: model:ir.ui.menu,name:purchase.menu_purchase_config
#: view:product.product:purchase.view_product_normal_purchase_buttons_from
#: view:product.template:purchase.view_product_template_purchase_buttons_from
#: view:res.partner:purchase.purchase_partner_kanban_view
#: view:res.partner:purchase.res_partner_view_purchase_buttons
msgid "Purchases"
msgstr "Nabavke"
#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchases Orders"
msgstr "Nabavne narudžbe"
#. module: purchase
#: help:purchase.order,dest_address_id:0
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msgid ""
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"Put an address if you want to deliver directly from the supplier to the "
"customer. Otherwise, keep empty to deliver to your own company."
2015-05-29 19:58:20 +00:00
msgstr "Stavite neku adresu ako želite da dostavite direktno od dobavljača do kupca. U suprotnom, ostavite prazno da dostavite u svoju kompaniju."
2012-11-24 07:07:52 +00:00
#. module: purchase
2015-01-26 15:36:51 +00:00
#: view:website:purchase.report_purchaseorder_document
#: view:website:purchase.report_purchasequotation_document
2014-09-08 15:43:49 +00:00
msgid "Qty"
msgstr "Kol."
2012-11-24 07:07:52 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: field:purchase.order.line,product_qty:0
msgid "Quantity"
msgstr "Količina"
2012-11-24 07:07:52 +00:00
#. module: purchase
2015-01-26 15:36:51 +00:00
#: code:addons/purchase/purchase.py:1388
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#, python-format
msgid "Quantity added in existing Purchase Order Line"
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Quotations"
msgstr "Predračuni"
2011-12-23 07:36:09 +00:00
2011-01-06 05:38:49 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: selection:purchase.order,state:0
msgid "RFQ"
msgstr "ZZP"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: view:purchase.order:purchase.purchase_order_form
msgid "RFQ & Bid"
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
msgid "RFQ Approved"
msgstr "Zahtjev za predračunom odobren"
2012-11-24 07:07:52 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
msgid "RFQ Confirmed"
msgstr "ZZP potvrđen"
2009-11-17 05:20:12 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:mail.message.subtype,name:purchase.mt_rfq_done
msgid "RFQ Done"
2016-11-27 01:57:09 +00:00
msgstr "ZZP Završen"
2012-11-24 07:07:52 +00:00
#. module: purchase
2015-05-29 19:58:20 +00:00
#: code:addons/purchase/purchase.py:327 code:addons/purchase/purchase.py:945
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#, python-format
msgid "RFQ created"
2010-12-15 05:21:25 +00:00
msgstr ""
#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:email.template,report_name:purchase.email_template_edi_purchase
msgid "RFQ_${(object.name or '').replace('/','_')}"
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "RFQs and Purchases"
msgstr "ZZP i Nabavke"
2009-11-17 05:20:12 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: view:purchase.order:purchase.purchase_order_form
msgid "Re-Print RFQ"
msgstr ""
2009-11-17 05:20:12 +00:00
2010-12-15 05:21:25 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: view:purchase.order:purchase.purchase_order_form
msgid "Re-Send RFQ by Email"
2016-11-27 01:57:09 +00:00
msgstr "Pošalji ZZP email-om"
2012-11-24 07:07:52 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: view:purchase.order:purchase.purchase_order_form
msgid "Receive Invoice"
msgstr "Primi fakturu"
2012-11-24 07:07:52 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: view:purchase.order:purchase.purchase_order_form
msgid "Receive Products"
msgstr "Primi proizvode"
2012-11-24 07:07:52 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: field:purchase.order,shipped:0
msgid "Received"
msgstr "Primljeno"
2012-11-24 07:07:52 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: field:purchase.order,shipped_rate:0
msgid "Received Ratio"
msgstr "Primljeni omjer"
2012-11-24 07:07:52 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: view:purchase.order:purchase.purchase_order_tree
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
msgid "Reference"
msgstr "Referenca"
2012-11-24 07:07:52 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: field:purchase.report,product_uom:0
msgid "Reference Unit of Measure"
msgstr "Referentna jedinica mjere"
2012-11-24 07:07:52 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: help:purchase.order,origin:0
msgid ""
"Reference of the document that generated this purchase order request; a "
"sales order or an internal procurement request."
2015-05-29 19:58:20 +00:00
msgstr "Referenca dokumenta koja je generisala ovaj zahtjev za nabavnu narudžbu; prodajna narudžba ili interni zahtjev nabavke."
2012-11-24 07:07:52 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: help:purchase.order,partner_ref:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Reference of the sales order or bid sent by your supplier. It's mainly used "
"to do the matching when you receive the products as this reference is "
"usually written on the delivery order sent by your supplier."
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: purchase
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#: view:website:purchase.report_purchasequotation_document
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msgid "Regards,"
msgstr "Vaš,"
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#. module: purchase
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#: field:purchase.order,related_location_id:0
msgid "Related location"
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msgstr ""
#. module: purchase
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#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: view:purchase.order:purchase.purchase_order_form
#: selection:purchase.report,state:0
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#: view:website:purchase.report_purchasequotation_document
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msgid "Request for Quotation"
msgstr "Zahtjev za predračunom"
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#. module: purchase
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#: view:website:purchase.report_purchaseorder_document
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msgid "Request for Quotation N°"
msgstr "Zahtjev za ponudu Br."
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
msgid "Requests for Quotation"
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msgstr "Zahtjev za nabavku"
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#. module: purchase
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#: field:purchase.order.line,move_ids:0
msgid "Reservation"
msgstr "Rezervacija"
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#. module: purchase
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#: field:purchase.order,create_uid:0
#: view:purchase.report:purchase.view_purchase_order_search
#: field:purchase.report,user_id:0
msgid "Responsible"
msgstr "Odgovoran"
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#. module: purchase
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#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Routes"
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msgstr "Rute"
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#. module: purchase
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#: field:purchase.order.line,date_planned:0
msgid "Scheduled Date"
msgstr "Zakazani datum"
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#. module: purchase
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#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: view:purchase.order.line:purchase.purchase_order_line_search
msgid "Search Purchase Order"
msgstr "Pretraži nabavnu narudžbu"
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#. module: purchase
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#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
msgid "Select an Open Sales Order"
msgstr "Odaberi i otvori prodajnu narudžbu"
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#. module: purchase
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#: code:addons/purchase/purchase.py:1114
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#, python-format
msgid ""
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"Selected Unit of Measure does not belong to the same category as the product"
" Unit of Measure."
msgstr "Odabrana jedinica mjere ne pripada istoj kategoriji kao jedinica mjere proizvoda"
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_form
msgid "Send PO by Email"
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msgstr "Pošalji NN emailom"
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_form
msgid "Send RFQ by Email"
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msgstr "Pošalji ZZP email-om"
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_form
msgid "Set to Draft"
msgstr "Postavi u pripremu"
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#. module: purchase
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#: selection:purchase.order,state:0 selection:purchase.report,state:0
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msgid "Shipping Exception"
msgstr "Izuzeci otpreme"
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#. module: purchase
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#: view:website:purchase.report_purchaseorder_document
#: view:website:purchase.report_purchasequotation_document
msgid "Shipping address:"
msgstr ""
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#. module: purchase
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#: field:purchase.order,origin:0
msgid "Source Document"
msgstr "Izvorni dokument"
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#. module: purchase
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#: help:product.template,purchase_ok:0
msgid "Specify if the product can be selected in a purchase order line."
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msgstr "Specifiraj da li proizvod može biti odabran na stavci nabavne narudžbe."
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#. module: purchase
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#: field:purchase.order,state:0
#: view:purchase.order.line:purchase.purchase_order_line_search
#: field:purchase.order.line,state:0
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Status"
msgstr "Stanje"
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#. module: purchase
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#: model:ir.model,name:purchase.model_stock_move
msgid "Stock Move"
msgstr "Kretanje zalihe"
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#. module: purchase
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#: view:purchase.order.line:purchase.purchase_order_line_form2
msgid "Stock Moves"
msgstr "Kretanje zaliha"
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#. module: purchase
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#: field:purchase.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Sub-ukupno"
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#. module: purchase
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#: field:purchase.order,message_summary:0
msgid "Summary"
msgstr "Rezime"
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#. module: purchase
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#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: field:purchase.order,partner_id:0
#: view:purchase.order.line:purchase.purchase_order_line_search
#: view:purchase.order.line:purchase.purchase_order_line_tree
#: view:purchase.report:purchase.view_purchase_order_search
#: field:purchase.report,partner_id:0
msgid "Supplier"
msgstr "Dobavljač"
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#. module: purchase
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#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Supplier Features"
msgstr "Karakteristike dobavljača"
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#. module: purchase
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#: view:res.partner:purchase.res_partner_view_purchase_account_buttons
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msgid "Supplier Inv."
msgstr ""
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#. module: purchase
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#: code:addons/purchase/purchase.py:444
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#: code:addons/purchase/wizard/purchase_line_invoice.py:115
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
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#: view:res.partner:purchase.res_partner_view_purchase_account_buttons
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#, python-format
msgid "Supplier Invoices"
msgstr "Fakture dobavljača"
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#. module: purchase
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#: field:purchase.order,partner_ref:0
msgid "Supplier Reference"
msgstr "Referenca dobavljača"
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#. module: purchase
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#: field:purchase.order,amount_tax:0 field:purchase.order.line,taxes_id:0
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#: view:website:purchase.report_purchaseorder_document
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msgid "Taxes"
msgstr "Porezi"
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#. module: purchase
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#: field:purchase.order,notes:0
msgid "Terms and Conditions"
msgstr "Ugovori i Uslovi"
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_form
msgid "Terms and conditions..."
msgstr "Ugovori i uslovi..."
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#. module: purchase
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#: help:purchase.order,amount_untaxed:0
msgid "The amount without tax"
msgstr "Iznos bez poreza"
#. module: purchase
#: help:purchase.order,pricelist_id:0
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msgid ""
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"The pricelist sets the currency used for this purchase order. It also "
"computes the supplier price for the selected products/quantities."
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msgstr "Cjenovnik postavlja valutu koja se koristi u nabavnom nalogu. Također, isti izračunava nabavnu cijenu za odabrane proizvode i količinu."
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#. module: purchase
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#: code:addons/purchase/purchase.py:1231
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#, python-format
msgid ""
"The product \"%s\" has been defined with your company as reseller which "
"seems to be a configuration error!"
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msgstr "Proizvod \"%s\" je bio definisan u vašoj kompaniji kao preprodavani što se čini kao greškom konfiguracije!"
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#. module: purchase
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#: code:addons/purchase/purchase.py:1134
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#, python-format
msgid ""
"The selected supplier has a minimal quantity set to %s %s, you should not "
"purchase less."
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msgstr "Odabrani dobavljač ima minimalnu količinu postavljenu na %s %s, ne bi ste trebali kupovati manje."
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#. module: purchase
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#: code:addons/purchase/purchase.py:1130
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#, python-format
msgid "The selected supplier only sells this product by %s"
msgstr "Odabrani dobavljač samo prodaje ove proizvode po %s"
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#. module: purchase
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#: help:purchase.order,state:0
msgid ""
"The status of the purchase order or the quotation request. A request for "
"quotation is a purchase order in a 'Draft' status. Then the order has to be "
"confirmed by the user, the status switch to 'Confirmed'. Then the supplier "
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"must confirm the order to change the status to 'Approved'. When the purchase"
" order is paid and received, the status becomes 'Done'. If a cancel action "
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"occurs in the invoice or in the receipt of goods, the status becomes in "
"exception."
msgstr ""
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#. module: purchase
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#: help:purchase.order,amount_tax:0
msgid "The tax amount"
msgstr "Iznos poreza"
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#. module: purchase
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#: help:purchase.order,amount_total:0
msgid "The total amount"
msgstr "Ukupni iznos"
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#. module: purchase
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#: code:addons/purchase/purchase.py:1335
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#, python-format
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msgid "There is no supplier associated to product %s"
msgstr ""
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#. module: purchase
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#: help:purchase.order,minimum_planned_date:0
msgid ""
"This is computed as the minimum scheduled date of all purchase order lines' "
"products."
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msgstr "Ovo je proračunato kao najbliži predviđeni datuma isporuke koji se nalazi u svim nabavnim nalozima."
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#. module: purchase
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#: help:purchase.order,picking_ids:0
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msgid ""
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"This is the list of receipts that have been generated for this purchase "
"order."
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msgstr ""
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#. module: purchase
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#: help:res.partner,property_product_pricelist_purchase:0
msgid ""
"This pricelist will be used, instead of the default one, for purchases from "
"the current partner"
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msgstr "Ovaj cjenik će se, umjesto zadanog, koristiti za nabavku od trenutnog partnera"
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#. module: purchase
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#: help:purchase.order,picking_type_id:0
msgid "This will determine picking type of incoming shipment"
msgstr ""
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#. module: purchase
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#: field:purchase.order,amount_total:0
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#: view:website:purchase.report_purchaseorder_document
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msgid "Total"
msgstr "Ukupno"
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#. module: purchase
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#: field:purchase.report,price_total:0
msgid "Total Price"
msgstr "Ukupna Cijena"
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_tree
msgid "Total Untaxed amount"
msgstr "Ukupan iznos bez poreza"
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#. module: purchase
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#: view:website:purchase.report_purchaseorder_document
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msgid "Total Without Taxes"
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msgstr "Ukupno bez poreza"
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_tree
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msgid "Total amount"
msgstr "Ukupni iznos"
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#. module: purchase
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#: code:addons/purchase/purchase.py:694
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#, python-format
msgid "Unable to cancel the purchase order %s."
msgstr ""
#. module: purchase
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#: code:addons/purchase/purchase.py:700
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#, python-format
msgid "Unable to cancel this purchase order."
msgstr "Ne mogu otkazati ovu nabavnu narudžbu."
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#. module: purchase
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#: help:purchase.order,name:0
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msgid ""
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"Unique number of the purchase order, computed automatically when the "
"purchase order is created."
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msgstr "Jedinstveni broj nabavne narudžbe, izračunat automatski kada je kreirana nabavna narudžba."
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#. module: purchase
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#: field:purchase.order.line,price_unit:0
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#: view:website:purchase.report_purchaseorder_document
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msgid "Unit Price"
msgstr "Jedinična cijena"
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#. module: purchase
#: field:purchase.report,quantity:0
msgid "Unit Quantity"
msgstr ""
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#. module: purchase
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#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "Unit of Measure Categories"
msgstr "Jedinica mjere kategorija"
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2012-12-24 04:40:35 +00:00
#. module: purchase
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#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
msgid "Units of Measure"
msgstr "Jedinice mjere"
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2010-12-17 05:53:05 +00:00
#. module: purchase
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#: field:purchase.order,message_unread:0
msgid "Unread Messages"
msgstr "Ne pročitane poruke"
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_tree
msgid "Untaxed"
msgstr "Ne oporezovano"
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#. module: purchase
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#: field:purchase.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Ne oporezovan iznos"
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#. module: purchase
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#: field:purchase.config.settings,group_costing_method:0
msgid "Use 'Real Price' or 'Average' costing methods."
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msgstr ""
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#. module: purchase
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#: field:account.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on orders"
msgstr "Koristi više analitičkih konta na narudžbama"
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#. module: purchase
#: field:purchase.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on purchase orders"
msgstr "Koristi više analitičkih konta na nabavnim narudžbama"
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2014-09-08 15:43:49 +00:00
#. module: purchase
#: model:res.groups,name:purchase.group_purchase_user
msgid "User"
msgstr "Korisnik"
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#. module: purchase
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#: view:website:purchase.report_purchaseorder_document
#: view:website:purchase.report_purchasequotation_document
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msgid "VAT:"
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msgstr "PDV:"
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#. module: purchase
#: field:purchase.report,validator:0
msgid "Validated By"
msgstr "Validirao"
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#. module: purchase
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#: view:website:purchase.report_purchaseorder_document
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msgid "Validated By:"
msgstr ""
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#. module: purchase
#: field:purchase.order,validator:0
msgid "Validated by"
msgstr "Ovjerio"
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#. module: purchase
#: selection:purchase.order,state:0
msgid "Waiting Approval"
msgstr "Čekanje odobrenja"
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2014-09-08 15:43:49 +00:00
#. module: purchase
#: selection:purchase.report,state:0
msgid "Waiting Supplier Ack"
msgstr "Čekanje na dobavljača"
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2014-09-08 15:43:49 +00:00
#. module: purchase
#: model:ir.model,name:purchase.model_stock_warehouse
#: field:purchase.report,picking_type_id:0
msgid "Warehouse"
msgstr "Skladište"
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#. module: purchase
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#: code:addons/purchase/purchase.py:1114 code:addons/purchase/purchase.py:1130
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#: code:addons/purchase/purchase.py:1134
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#: code:addons/purchase/wizard/purchase_order_group.py:44
#, python-format
msgid "Warning!"
msgstr "Upozorenje!"
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2014-09-08 15:43:49 +00:00
#. module: purchase
#: field:purchase.order,website_message_ids:0
msgid "Website Messages"
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msgstr "Poruke na website-u"
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#. module: purchase
#: help:purchase.order,website_message_ids:0
msgid "Website communication history"
msgstr ""
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2014-09-08 15:43:49 +00:00
#. module: purchase
#: help:stock.warehouse,buy_to_resupply:0
msgid "When products are bought, they can be delivered to this warehouse"
msgstr ""
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#. module: purchase
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#: code:addons/purchase/purchase.py:538
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#, python-format
msgid "You cannot confirm a purchase order without any purchase order line."
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msgstr "Ne možete potvrditi nabavnu narudžbu koja ne sadrži niti jednu stavku."
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#. module: purchase
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#: code:addons/purchase/purchase.py:695
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#, python-format
msgid "You have already received some goods for it. "
msgstr ""
#. module: purchase
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#: code:addons/purchase/purchase.py:701
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#, python-format
msgid "You must first cancel all invoices related to this purchase order."
msgstr ""
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#. module: purchase
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#: view:website:purchase.report_purchaseorder_document
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msgid "Your Order Reference"
msgstr "Referenca vašeg narudžbe"
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#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
#: view:purchase.order.group:purchase.view_purchase_order_group
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
msgid "or"
msgstr "ili"
#. module: purchase
#: field:purchase.order,related_usage:0
msgid "unknown"
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msgstr "nepoznato"