odoo/addons/purchase/i18n/hr.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* purchase
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-12-19 20:45+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-04-22 06:09+0000\n"
"X-Generator: Launchpad (build 16985)\n"

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

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

#. module: purchase
#: view:board.board:0
msgid "Monthly Purchases by Category"
msgstr "Mjesečne nabave po kategorijama"

#. module: purchase
#: help:purchase.config.settings,module_warning:0
msgid ""
"Allow to configure notification on products and trigger them when a user "
"wants to purchase a given product or a given supplier.\n"
"Example: Product: this product is deprecated, do not purchase more than 5.\n"
"                Supplier: don't forget to ask for an express delivery."
msgstr ""
"Omogućuje postavljanje obavjesti na proizvode i obavještava kada korisnik "
"želi kupiti određeni proizvod ili od određenog dobavljača.\n"
"Primjer: Proizvod: ovaj proizvod je zastario, ne nabavljati više od 5 "
"komada.\n"
"                                                          Dobavljač: ne "
"zaboravite zatražiti hitnu dostavu."

#. module: purchase
#: model:product.pricelist,name:purchase.list0
msgid "Default Purchase Pricelist"
msgstr "Uobičajeni cjenik nabave"

#. module: purchase
#: report:purchase.order:0
msgid "Tel :"
msgstr "Tel :"

#. module: purchase
#: help:purchase.order,pricelist_id:0
msgid ""
"The pricelist sets the currency used for this purchase order. It also "
"computes the supplier price for the selected products/quantities."
msgstr ""
"Cjenik određuje valutu za ovu narudžbu. Ujedno računa i cijenu dobavljača za "
"odabrane proizvode/količine."

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,day:0
msgid "Day"
msgstr "Dan"

#. module: purchase
#: view:purchase.report:0
msgid "Order of Day"
msgstr "narudžebe dana"

#. module: purchase
#: help:purchase.order,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Da li nove poruke nove poruke zahtijevaju Vašu pažnju?"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
#: model:process.node,name:purchase.process_node_packinglist0
#: model:process.node,name:purchase.process_node_productrecept0
msgid "Incoming Products"
msgstr "Ulaz proizvoda"

#. module: purchase
#: view:purchase.order:0
msgid "Reference"
msgstr "Vezna oznaka"

#. module: purchase
#: field:purchase.order.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Konto analitike"

#. module: purchase
#: help:purchase.order,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu "
"da bi mogao biti ubačen u kanban pogled."

#. module: purchase
#: code:addons/purchase/purchase.py:1050
#, python-format
msgid "Configuration Error!"
msgstr "Greška u konfiguraciji!"

#. module: purchase
#: code:addons/purchase/purchase.py:589
#, python-format
msgid "You must first cancel all receptions related to this purchase order."
msgstr "Postoje neotkazane primke vezane na ovaj nalog."

#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
#: field:purchase.order.line,partner_id:0
msgid "Partner"
msgstr "Partner"

#. module: purchase
#: field:purchase.report,negociation:0
msgid "Purchase-Standard Price"
msgstr "Uobičajena nabavna cijena"

#. module: purchase
#: code:addons/purchase/purchase.py:1037
#, python-format
msgid "No supplier defined for this product !"
msgstr "Za ovaj proizvod neije definiran dobavljač"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
msgid ""
"<p>\n"
"                Here you can track all the product receptions of purchase\n"
"                orders where the invoicing is \"Based on Incoming "
"Shipments\",\n"
"                and for which you have not received a supplier invoice yet.\n"
"                You can generate a supplier invoice based on those "
"receptions.\n"
"              </p>\n"
"            "
msgstr ""

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_average:0
msgid "Average Price"
msgstr "Prosječna cijena"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase order which are in the exception state"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
msgid "Merge Purchase orders"
msgstr "Spoji naloge za nabavu"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_total:0
msgid "Total Price"
msgstr "Ukupna cijena"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,minimum_planned_date:0
#: report:purchase.quotation:0
#: field:purchase.report,expected_date:0
msgid "Expected Date"
msgstr "Očekivani datum"

#. module: purchase
#: report:purchase.order:0
msgid "Shipping address :"
msgstr "Adresa otpreme"

#. module: purchase
#: view:purchase.order:0
msgid "Confirm Order"
msgstr "Potvrdi narudžbu"

#. module: purchase
#: field:purchase.config.settings,module_warning:0
msgid "Alerts by products or supplier"
msgstr "Upozorenja po proizvodima ili po dobavljačima"

#. module: purchase
#: field:purchase.order,name:0
#: view:purchase.order.line:0
#: field:purchase.order.line,order_id:0
msgid "Order Reference"
msgstr "Broj naloga"

#. module: purchase
#: view:purchase.config.settings:0
msgid "Invoicing Process"
msgstr "Proces fakturiranja"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
msgid "Approbation"
msgstr "Odobrenje"

#. module: purchase
#: help:purchase.config.settings,group_uom:0
msgid ""
"Allows you to select and maintain different units of measure for products."
msgstr ""
"Omogućuje vam da odaberete i zadržite različite mjerne jedinice za proizvode."

#. module: purchase
#: help:purchase.order,minimum_planned_date:0
msgid ""
"This is computed as the minimum scheduled date of all purchase order lines' "
"products."
msgstr ""
"Ovo je izračunato kao minimalni zakazani datum za sve stavke naloga za "
"nabavu."

#. module: purchase
#: code:addons/purchase/purchase.py:262
#, python-format
msgid "In order to delete a purchase order, you must cancel it first."
msgstr "Da bi mogli obrisati nalog za nabavu , morate na prije otkazati."

#. module: purchase
#: view:product.product:0
msgid "When you sell this product, OpenERP will trigger"
msgstr "Kada prodajete ovaj proizvod, OpenERP će pokrenuti"

#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase orders"
msgstr "Potvrđeni nalozi"

#. module: purchase
#: model:email.template,subject:purchase.email_template_edi_purchase
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
msgstr "${object.company_id.name} Narudžba (Ref ${object.name or 'n/a' })"

#. module: purchase
#: view:purchase.order:0
msgid "Total Untaxed amount"
msgstr "Uk. osnovica"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,category_id:0
msgid "Category"
msgstr "Grupa"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
msgid ""
"A purchase order generates a supplier invoice, as soon as it is confirmed by "
"the buyer. Depending on the Invoicing control of the purchase order, the "
"invoice is based on received or on ordered quantities."
msgstr ""
"Nalog za nabavu kreira ulazni račun u trenutku potvrde. Račun nastaje "
"temeljem naloga ili primki ovisno o \"Kontrola računa\" na nalogu."

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,state:0
#: view:purchase.order.line:0
#: field:purchase.order.line,state:0
#: view:purchase.report:0
msgid "Status"
msgstr "Status"

#. module: purchase
#: selection:purchase.report,month:0
msgid "August"
msgstr "Kolovoz"

#. module: purchase
#: view:product.product:0
msgid "to"
msgstr "za"

#. module: purchase
#: selection:purchase.report,month:0
msgid "June"
msgstr "Lipanj"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchases Orders"
msgstr "Nalozi za nabavu"

#. module: purchase
#: help:account.config.settings,group_analytic_account_for_purchases:0
#: help:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Allows you to specify an analytic account on purchase orders."
msgstr "Omogućuje Vam da odredite analitička konta za naloge za nabavu"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to create a draft invoice.\n"
"          </p><p>\n"
"            Use this menu to control the invoices to be received from your\n"
"            supplier. OpenERP generates draft invoices from your purchase\n"
"            orders or receptions, according to your settings.\n"
"          </p><p>\n"
"            Once you receive a supplier invoice, you can match it with the\n"
"            draft invoice and validate it.\n"
"          </p>\n"
"        "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                                     Kliknite za izradu nacrta ulaznog "
"računa.\n"
"                                </p><p>\n"
"                                     Koristite ovaj izbornik za kontrolu "
"ulaznih računa od dobavljača.\n"
"                                     OpenERP generira nacrt ulaznog računa "
"bazirano na vašim nalozima za nabavu\n"
"                                     ili po primkama, sukladno vašim "
"postavkama.\n"
"                                 </p><p>\n"
"                                      Jednom kad dobijete ulazni račun, "
"možete ga usporediti \n"
"                                      sa nacrtom računa i potvrditi ga.\n"
"                                  </p>\n"
"        "

#. module: purchase
#: selection:purchase.report,month:0
msgid "October"
msgstr "Listopad"

#. module: purchase
#: code:addons/purchase/purchase.py:1050
#, python-format
msgid ""
"The product \"%s\" has been defined with your company as reseller which "
"seems to be a configuration error!"
msgstr ""
"Proizvod \"%s\" je definiran sa vašom organizacijom kao preprodavačem, što "
"izgleda kao pogrešna postavka!"

#. module: purchase
#: view:product.product:0
msgid "When you sell this service to a customer,"
msgstr "Kada prodajete ovu uslugu partneru,"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_createpackinglist0
msgid "A pick list is generated to track the incoming products."
msgstr "A pick list is generated to track the incoming products."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
#: view:purchase.order:0
#: view:purchase.report:0
msgid "Quotations"
msgstr "Ponude"

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Do you want to generate the supplier invoices?"
msgstr "Želite li generirati ulazni račun?"

#. module: purchase
#: field:purchase.order.line,product_qty:0
#: view:purchase.report:0
#: field:purchase.report,quantity:0
msgid "Quantity"
msgstr "Količina"

#. module: purchase
#: field:purchase.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "Fiskalna pozicija"

#. module: purchase
#: field:purchase.config.settings,default_invoice_method:0
msgid "Default invoicing control method"
msgstr "Zadani način kontrole ulaznih računa"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking_in
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
#: view:purchase.order:0
msgid "Incoming Shipments"
msgstr "Pošiljke u dolasku"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    Click here to record a supplier invoice.\n"
"                </p><p>\n"
"                    Supplier invoices can be pre-generated based on "
"purchase\n"
"                    orders or receptions. This allows you to control "
"invoices\n"
"                    you receive from your supplier according to the draft\n"
"                    document in OpenERP.\n"
"                </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    Pritisnite za kreiranje ulaznog računa dobavljača.\n"
"                </p><p>\n"
"                    Ulazni računi dobavljača mogu biti automatski kreirani "
"unaprijed  \n"
"                    temeljem naloga za nabavu ili primke. Na taj je način "
"moguće kontrolirati\n"
"                    račune koje dobivate od Vaših dobavljača temeljem "
"unaprijed kreiranog nacrta\n"
"                    dokumenta u OpenERP-u.\n"
"                </p>\n"
"            "

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Search Purchase Order"
msgstr "Traži naloge za nabavu"

#. module: purchase
#: report:purchase.order:0
msgid "Date Req."
msgstr "Datum Zah."

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Purchase Order Lines"
msgstr "Stavke naloga za nabavu"

#. module: purchase
#: help:purchase.order,dest_address_id:0
msgid ""
"Put an address if you want to deliver directly from the supplier to the "
"customer. Otherwise, keep empty to deliver to your own company."
msgstr ""
"Navedite adresu ako želite da dobavljač izvrši dostavu direktno kupcu, inače "
"ostavite prazno polje za isporuku u vašu Tvrtku"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
msgid ""
"<p>\n"
"                Here you can track all the lines of purchase orders where "
"the\n"
"                invoicing is \"Based on Purchase Order Lines\", and for "
"which you\n"
"                have not received a supplier invoice yet. You can generate "
"a\n"
"                draft supplier invoice based on the lines from this list.\n"
"              </p>\n"
"            "
msgstr ""
"<p>\n"
"                                                   Ovdje možete pratiti sve "
"stavke naloga za nabavu u kojima\n"
"                                                   je izdavanje računa "
"\"Bazirano na Stavkama naloga za nabavu\", i za koje\n"
"                                                   još niste dobili ulazne "
"račune. Možete generirati\n"
"                                                   nacrt ulaznog računa "
"baziran na stavkama ovog popisa.\n"
"                                                   </p>\n"
"            "

#. module: purchase
#: field:purchase.order.line,date_planned:0
msgid "Scheduled Date"
msgstr "Planirani datum"

#. module: purchase
#: field:purchase.order,currency_id:0
msgid "Currency"
msgstr "Valuta"

#. module: purchase
#: field:purchase.order,journal_id:0
msgid "Journal"
msgstr "Dnevnik"

#. module: purchase
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase.purchase_draft
msgid "Request for Quotations"
msgstr "Zahtjev za ponudom"

#. module: purchase
#: field:purchase.order.line,move_ids:0
msgid "Reservation"
msgstr "Rezervacija"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders that include lines not invoiced."
msgstr "Nalozi za nabavu koji uključuju stavke koje nisu naplaćene"

#. module: purchase
#: view:product.product:0
#: field:product.template,purchase_ok:0
msgid "Can be Purchased"
msgstr "Vidljiv u nabavi"

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

#. module: purchase
#: view:purchase.order:0
msgid "Request for Quotation "
msgstr "Zahtjev za ponudom "

#. module: purchase
#: help:purchase.order,partner_ref:0
msgid ""
"Reference of the sales order or quotation sent by your supplier. It's mainly "
"used to do the matching when you receive the products as this reference is "
"usually written on the delivery order sent by your supplier."
msgstr ""
"Broj prodajnog naloga ili ponude poslan od dobavljača. Uglavnom se koristi "
"za usporedbu kada zaprimite robu, jer je taj broj obično naveden i na "
"otprmnici dobavljača."

#. module: purchase
#: view:purchase.config.settings:0
#: view:purchase.order.group:0
#: view:purchase.order.line_invoice:0
msgid "or"
msgstr "ili"

#. module: purchase
#: field:res.company,po_lead:0
msgid "Purchase Lead Time"
msgstr "Vodeće vrijeme nabave"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On order'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""
"Ako je 'Fakturiranje' na nalogu postavljeno na 'Temeljem naloga', račun će "
"se automatski generirati. Račun može izraditi i knjigovođa upisom računa i "
"stavki kada je 'Fakturiranje' postavljeno na 'Ručno'."

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
msgid "RFQ Approved"
msgstr "Ponuda odobrena"

#. module: purchase
#: view:purchase.config.settings:0
msgid "Apply"
msgstr "Primjeni"

#. module: purchase
#: field:purchase.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Osnovica"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
msgid ""
"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
"becomes a confirmed Purchase Order."
msgstr ""
"Kupac mora odobriti ponudu prije slanja naloga za nabavu dobavljaču. Ponuda "
"postaje potvrđeni Nalog za nabavu"

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
msgid "RFQ Confirmed"
msgstr "Ponuda potvrđena"

#. module: purchase
#: view:purchase.order:0
msgid "Customer Address"
msgstr "Adresa kupca"

#. module: purchase
#: selection:purchase.order,state:0
msgid "RFQ Sent"
msgstr "ZZP poslan"

#. module: purchase
#: view:purchase.order:0
msgid "Not Invoiced"
msgstr "Nefakturirano"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,partner_id:0
#: view:purchase.order.line:0
#: view:purchase.report:0
#: field:purchase.report,partner_id:0
msgid "Supplier"
msgstr "Dobavljač"

#. module: purchase
#: code:addons/purchase/purchase.py:527
#, python-format
msgid "Define expense account for this company: \"%s\" (id:%d)."
msgstr "Definiraj konto troška za ovu organizaciju: \"%s\" (id:%d)."

#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "From a Pick list"
msgstr "Sa popisa odabira"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
#: view:purchase.report:0
msgid "Monthly Purchase by Category"
msgstr "Mjesečne nabave po grupama"

#. module: purchase
#: field:purchase.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Međuzbroj"

#. module: purchase
#: field:purchase.order,shipped:0
msgid "Received"
msgstr "Primljeno"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase order which are in draft state"
msgstr "Nalozi za nabavu u stanju nacrta"

#. module: purchase
#: view:product.product:0
msgid "Suppliers"
msgstr "Dobavljači"

#. module: purchase
#: view:product.product:0
msgid "To Purchase"
msgstr "Za nabavu"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation that will be converted into a "
"purchase order. \n"
"              </p><p>\n"
"                Use this menu to search within your purchase orders by\n"
"                references, supplier, products, etc. For each purchase "
"order,\n"
"                you can track the related discussion with the supplier, "
"control\n"
"                the products received and control the supplier invoices.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Pritisnite za kreiranje ponude koja će biti pretvorena u "
"nalog za nabavu. \n"
"              </p><p>\n"
"                Koristite ovaj izbornik za pretragu naloga za nabavu "
"koristeći polja\n"
"                referenca, dobavljač, proizvod, i sl. Za svaki nalog za "
"nabavu\n"
"                moguće je pratiti povezanu diskusiju sa dobavljačem, "
"kontrolirati\n"
"                zaprimljene proizvode kao i vršiti kontrolu dobavljačevih "
"faktura.\n"
"              </p>\n"
"            "

#. module: purchase
#: view:purchase.order.line:0
msgid "Invoices and Receptions"
msgstr "Računi i primke"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_packinginvoice0
msgid ""
"A Pick list generates an invoice. Depending on the Invoicing control of the "
"sales order, the invoice is based on delivered or on ordered quantities."
msgstr ""
"Lista za odabir generira račun. Ovisno o načinu kontrole prodajnog naloga, "
"račun je baziran na naručenim ili isporučeim količinama."

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,nbr:0
msgid "# of Lines"
msgstr "# linija"

#. module: purchase
#: code:addons/purchase/wizard/purchase_line_invoice.py:106
#, python-format
msgid "Define expense account for this product: \"%s\" (id:%d)."
msgstr "Definiraj konto troška za ovaj proizvod: \"%s\" (id:%id)."

#. module: purchase
#: view:purchase.order:0
msgid "(update)"
msgstr "(ažuriraj)"

#. module: purchase
#: view:purchase.order:0
msgid "Calendar View"
msgstr "Kalendarski pogled"

#. module: purchase
#: help:purchase.order,shipped:0
msgid "It indicates that a picking has been done"
msgstr "Označava da je izvršen prijem proizvoda"

#. module: purchase
#: code:addons/purchase/purchase.py:581
#: code:addons/purchase/purchase.py:588
#, python-format
msgid "Unable to cancel this purchase order."
msgstr "Nije moguće otkazati nalog za nabavu."

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
msgid "Invoice Control"
msgstr "Kontrola računa"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
msgid ""
"Reception Analysis allows you to easily check and analyse your company order "
"receptions and the performance of your supplier's deliveries."
msgstr ""
"Reception Analysis allows you to easily check and analyse your company order "
"receptions and the performance of your supplier's deliveries."

#. module: purchase
#: view:purchase.order:0
msgid "Print"
msgstr "Ispis"

#. module: purchase
#: field:purchase.order,order_line:0
msgid "Order Lines"
msgstr "Stavke naloga"

#. module: purchase
#: help:purchase.order,name:0
msgid ""
"Unique number of the purchase order, computed automatically when the "
"purchase order is created."
msgstr ""
"Jedinstveni broj naloga za nabavu izračunat automatski prilikom otvaranja "
"naloga."

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
msgid "Pricelists"
msgstr "Cjenici"

#. module: purchase
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
#: field:res.partner,property_product_pricelist_purchase:0
msgid "Purchase Pricelist"
msgstr "Cjenik nabave"

#. module: purchase
#: report:purchase.order:0
msgid "Total :"
msgstr "Ukupno :"

#. module: purchase
#: field:purchase.order,pricelist_id:0
#: field:purchase.report,pricelist_id:0
msgid "Pricelist"
msgstr "Cjenik"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Draft PO"
msgstr "Nacrt naloga za nabavu"

#. module: purchase
#: code:addons/purchase/purchase.py:967
#: code:addons/purchase/purchase.py:982
#: code:addons/purchase/purchase.py:986
#: code:addons/purchase/wizard/purchase_order_group.py:47
#, python-format
msgid "Warning!"
msgstr "Upozorenje!"

#. module: purchase
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
msgid "RFQ"
msgstr "ZZP (RFQ)"

#. module: purchase
#: report:purchase.order:0
#: view:purchase.order:0
#: field:purchase.order,date_order:0
#: field:purchase.order.line,date_order:0
#: field:purchase.report,date:0
msgid "Order Date"
msgstr "Datum naloga"

#. module: purchase
#: field:purchase.config.settings,group_uom:0
msgid "Manage different units of measure for products"
msgstr "Korištenje različitih mjernih jedinica za proizvode"

#. module: purchase
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
#: model:process.node,name:purchase.process_node_invoicecontrol0
msgid "Draft Invoice"
msgstr "Nacrt računa"

#. module: purchase
#: help:purchase.order,amount_tax:0
msgid "The tax amount"
msgstr "Iznos poreza"

#. module: purchase
#: field:purchase.order,shipped_rate:0
msgid "Received Ratio"
msgstr "Omjer zaprimljenog"

#. module: purchase
#: selection:purchase.report,month:0
msgid "September"
msgstr "Rujan"

#. module: purchase
#: selection:purchase.report,state:0
msgid "Waiting Supplier Ack"
msgstr "Čeka potvrdu dobavljača"

#. module: purchase
#: report:purchase.quotation:0
msgid "Request for Quotation :"
msgstr "Zahtjev za ponudom"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
msgid "On Incoming Shipments"
msgstr "U dolaznim pošiljkama"

#. module: purchase
#: report:purchase.order:0
msgid "Taxes :"
msgstr "Porezi :"

#. module: purchase
#: view:purchase.order.line:0
msgid "Stock Moves"
msgstr "Skladišni prijenosi"

#. module: purchase
#: code:addons/purchase/purchase.py:1182
#, python-format
msgid "Draft Purchase Order created"
msgstr "Nacrt naloga za nabavu kreiran"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Product Categories"
msgstr "Grupe proizvoda"

#. module: purchase
#: help:purchase.order,invoiced:0
msgid "It indicates that an invoice has been paid"
msgstr "Označava da je račun plaćen"

#. module: purchase
#: field:purchase.order,notes:0
msgid "Terms and Conditions"
msgstr "Uvjeti o korištenju"

#. module: purchase
#: help:purchase.order,date_order:0
msgid "Date on which this document has been created."
msgstr "Datum kreiranja ovog dokumenta."

#. module: purchase
#: field:purchase.order,message_is_follower:0
msgid "Is a Follower"
msgstr "Pratitelj"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
#: view:purchase.report:0
msgid "Total Qty and Amount by month"
msgstr "Uk. količina i iznos po mjesecima"

#. module: purchase
#: view:purchase.report:0
msgid "Extended Filters..."
msgstr "Prošireni filtri..."

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:48
#, python-format
msgid "Please select multiple order to merge in the list view."
msgstr "Molimo odaberite više narudžbi za spajanje u pogled liste."

#. module: purchase
#: view:purchase.order:0
msgid "Exception"
msgstr "Iznimka"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
msgid "Address Book"
msgstr "Adresar"

#. module: purchase
#: model:ir.model,name:purchase.model_res_company
msgid "Companies"
msgstr "Organizacije"

#. module: purchase
#: view:purchase.order.group:0
msgid "Are you sure you want to merge these orders?"
msgstr "Jeste li sigurni da želite spojiti ove naloge?"

#. module: purchase
#: field:account.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on orders"
msgstr "Koristi višestruka analitička konta za naloge"

#. module: purchase
#: view:product.product:0
msgid "will be created in order to subcontract the job"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
#: model:ir.actions.act_window,name:purchase.open_board_purchase
#: model:ir.ui.menu,name:purchase.menu_board_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config
#: view:res.partner:0
msgid "Purchases"
msgstr "Nabava"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,delay:0
msgid "Days to Validate"
msgstr "Dana do potvrde"

#. module: purchase
#: view:purchase.config.settings:0
msgid "Supplier Features"
msgstr "Značajke dobavljača"

#. module: purchase
#: report:purchase.order:0
#: report:purchase.quotation:0
msgid "Qty"
msgstr "Kol."

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
#: view:purchase.config.settings:0
#: view:purchase.order.group:0
#: view:purchase.order.line_invoice:0
msgid "Cancel"
msgstr "Odustani"

#. module: purchase
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr "Poveznica narudžbe mora biti jedinstvena za organizaciju!"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
msgid "From a purchase order"
msgstr "Iz naloga za nabavu"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: selection:purchase.report,state:0
msgid "Request for Quotation"
msgstr "Zahtjev za ponudom"

#. module: purchase
#: view:purchase.report:0
msgid "Order of Month"
msgstr "Nalozi mjeseca"

#. module: purchase
#: report:purchase.order:0
#: field:purchase.order.line,price_unit:0
msgid "Unit Price"
msgstr "Jedinična cijena"

#. module: purchase
#: field:purchase.order,date_approve:0
#: field:purchase.report,date_approve:0
msgid "Date Approved"
msgstr "Datum odobrenja"

#. module: purchase
#: view:product.product:0
msgid "a draft purchase order"
msgstr "nacrt naloga za nabavu"

#. module: purchase
#: model:email.template,body_html:purchase.email_template_edi_purchase
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Hello$ ${object.partner_id.name},</p>\n"
"    \n"
"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
"</p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
"${object.pricelist_id.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.partner_ref:\n"
"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
"       % endif\n"
"       % if object.validator:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
"       % endif\n"
"    </p>\n"
"\n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr ""

#. module: purchase
#: view:purchase.report:0
msgid "Order of Year"
msgstr "Godina naloga"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "RFQs and Purchases"
msgstr "ZzP i Nabave"

#. module: purchase
#: field:account.config.settings,group_analytic_account_for_purchases:0
#: field:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Analytic accounting for purchases"
msgstr "Analitičko računovodstvo za Nabavu"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
msgid ""
"In case there is no supplier for this product, the buyer can fill the form "
"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
msgstr ""
"U slučaju da nema dobavljača za ovaj proizvod, kupac može ručno ispuiti "
"formu i potvrditi ju. Zahtjev za ponudom postaje potvrđeni nalog za nabavu."

#. module: purchase
#: help:purchase.config.settings,group_purchase_pricelist:0
msgid ""
"Allows to manage different prices based on rules per category of Supplier.\n"
"                Example: 10% for retailers, promotion of 5 EUR on this "
"product, etc."
msgstr ""
"Omogućuje korištenje različitih cijena, bazirano na pravilima po "
"kategorijama ili dobavljačima.\n"
"                                                           Primjer: 10% VP "
"popust, popust od 5 kn na odabrani proizvod isl."

#. module: purchase
#: model:ir.model,name:purchase.model_mail_mail
msgid "Outgoing Mails"
msgstr "Odlazni mailovi"

#. module: purchase
#: code:addons/purchase/purchase.py:458
#, python-format
msgid "You cannot confirm a purchase order without any purchase order line."
msgstr "Nije moguće potvrditi nalog za nabavu bez ijedne stavke."

#. module: purchase
#: help:purchase.order,message_ids:0
msgid "Messages and communication history"
msgstr "Poruke i povijest"

#. module: purchase
#: field:purchase.order,warehouse_id:0
#: field:stock.picking.in,warehouse_id:0
msgid "Destination Warehouse"
msgstr "Ciljno skladište"

#. module: purchase
#: code:addons/purchase/purchase.py:967
#, python-format
msgid ""
"Selected Unit of Measure does not belong to the same category as the product "
"Unit of Measure."
msgstr ""
"Odabrana jedinica mjere ne spada u istu kategoriju kao i jedinica mjere "
"proizvoda."

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Select an Open Sales Order"
msgstr "Odaberite otvoreni Prodajni nalog"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
msgid "Units of Measure"
msgstr "Jedinice mjere"

#. module: purchase
#: field:purchase.config.settings,group_purchase_pricelist:0
msgid "Manage pricelist per supplier"
msgstr "Korištenje cjenika po dobavljaču"

#. module: purchase
#: view:board.board:0
msgid "Purchase Dashboard"
msgstr "Upravljačka ploča nabave"

#. module: purchase
#: code:addons/purchase/purchase.py:582
#, python-format
msgid "First cancel all receptions related to this purchase order."
msgstr "Prvo otkažite sve primke povezane sa ovom narudžbom."

#. module: purchase
#: view:purchase.order:0
msgid "Approve Order"
msgstr "Odobri nalog"

#. module: purchase
#: help:purchase.report,date:0
msgid "Date on which this document has been created"
msgstr "Datum  kreiranja ovog dokumenta"

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
#: view:purchase.report:0
msgid "Group By..."
msgstr "Grupiraj po..."

#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase order"
msgstr "Odobreni nalog za nabavu"

#. module: purchase
#: view:purchase.report:0
msgid "Purchase Orders Statistics"
msgstr "Statistika naloga za nabavu"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,message_unread:0
msgid "Unread Messages"
msgstr "Nepročitane poruke"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "Unit of Measure Categories"
msgstr "Kategorije JM"

#. module: purchase
#: view:purchase.order:0
msgid "Set to Draft"
msgstr "Postavi na nacrt"

#. module: purchase
#: help:purchase.order,origin:0
msgid ""
"Reference of the document that generated this purchase order request; a "
"sales order or an internal procurement request."
msgstr ""
"Veza na dokument koji je generirao ovaj zahtjev za nabavom, prodajni nalog "
"ili interni nalog za nabavu."

#. module: purchase
#: view:purchase.order.line:0
msgid "Notes"
msgstr "Bilješke"

#. module: purchase
#: field:purchase.config.settings,module_purchase_requisition:0
msgid "Manage purchase requisitions"
msgstr ""

#. module: purchase
#: report:purchase.order:0
#: field:purchase.order,amount_tax:0
#: field:purchase.order.line,taxes_id:0
msgid "Taxes"
msgstr "Porezi"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
msgid "Products"
msgstr "Proizvodi"

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

#. module: purchase
#: code:addons/purchase/purchase.py:262
#, python-format
msgid "Invalid Action!"
msgstr "Neispravna akcija!"

#. module: purchase
#: field:purchase.order,validator:0
#: view:purchase.report:0
msgid "Validated by"
msgstr "Potvrdio"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_standard:0
msgid "Products Value"
msgstr "Vrijednost proizvoda"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in exception state"
msgstr "Nalozi u stanju iznimke."

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
msgid "Request for Quotations."
msgstr "Zahtjev za ponudom"

#. module: purchase
#: view:purchase.order:0
msgid "Source"
msgstr "Izvor"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking
#: field:purchase.order,picking_ids:0
msgid "Picking List"
msgstr "Skladišni dokument"

#. module: purchase
#: report:purchase.quotation:0
msgid "Fax:"
msgstr "Fax:"

#. module: purchase
#: help:purchase.order,invoice_ids:0
msgid "Invoices generated for a purchase order"
msgstr "Kreirani računi za nalog nabave"

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Pre-generate draft invoices based on purchase orders"
msgstr "Pred-generirani nacrti računa bazirani na nalozima za nabavu"

#. module: purchase
#: help:product.template,purchase_ok:0
msgid "Specify if the product can be selected in a purchase order line."
msgstr "Označava može li proizvod biti odabran kao stavka naloga za nabavu."

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On picking'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""
"Prema polju \"Kontrola računa\" račun će se generirati automatski ako je "
"\"Kontrola računa\" postavljena na \"Iz primki\" .Račun se može i ručno "
"upisati ako je \"Kontrola računa\" postavljena na \"Ručno\"."

#. module: purchase
#: report:purchase.quotation:0
msgid "Regards,"
msgstr "Pozdrav,"

#. module: purchase
#: selection:purchase.report,month:0
msgid "July"
msgstr "Srpanj"

#. module: purchase
#: model:process.node,name:purchase.process_node_packinginvoice0
msgid "Outgoing Products"
msgstr "Proizvodi za isporuku"

#. module: purchase
#: view:product.product:0
msgid ""
"to buy the required quantities to the supplier.\n"
"                        The delivery order will be ready after having "
"received the\n"
"                        products."
msgstr ""
"za traženu količinu definiranom dobavljaču.\n"
"                        Otpremnica će biti spremna nakon što zaprimite\n"
"                        tražene količine."

#. module: purchase
#: view:product.product:0
msgid ""
"a draft\n"
"                        purchase order"
msgstr ""
"nacrt\n"
"                        naloga za nabavu"

#. module: purchase
#: code:addons/purchase/purchase.py:322
#, python-format
msgid "Please create Invoices."
msgstr "Molimo napravite račune."

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

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Shipping Exception"
msgstr "Izuzetak kod otpreme"

#. module: purchase
#: selection:purchase.report,month:0
msgid "March"
msgstr "Ožujak"

#. module: purchase
#: view:purchase.order:0
msgid "Receive Invoice"
msgstr "Ulazni račun"

#. module: purchase
#: view:purchase.order:0
msgid "Receive Products"
msgstr "Prihvat proizvoda"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,month:0
msgid "Month"
msgstr "Mjesec"

#. module: purchase
#: help:res.company,po_lead:0
msgid "This is the leads/security time for each purchase order."
msgstr "Ovo je vodeće/rezervno vrijeme za svaki nabavni nalog."

#. module: purchase
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
#: model:process.node,note:purchase.process_node_invoicecontrol0
msgid "To be reviewed by the accountant."
msgstr "Potrebna revizija knjigovođe."

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

#. module: purchase
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
msgid "State of the Purchase Order."
msgstr "Stanje naloga za nabavu"

#. module: purchase
#: field:purchase.order.line,product_uom:0
msgid "Product Unit of Measure"
msgstr "JM proizvoda"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add a pricelist version.\n"
"              </p><p>\n"
"                There can be more than one version of a pricelist, each of\n"
"                these must be valid during a certain period of time. Some\n"
"                examples of versions: Main Prices, 2010, 2011, Summer "
"Sales,\n"
"                etc.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Pritisnite za dodavanje verzije cjenika.\n"
"              </p><p>\n"
"                Moguće je imati više verzija cjenika, a svaka verzija\n"
"                mora biti važeća u određenom vremenskom razdoblju. Na\n"
"                primjer: Osnovne cijene, 2010, 2011, Ljetna rasprodaja,\n"
"                itd.\n"
"              </p>\n"
"            "

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
msgid "Create invoices"
msgstr "Kreiraj račune"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
msgid "Purchase Order Line Make Invoice"
msgstr "Kreiraj račun iz stavki naloga za nabavu"

#. module: purchase
#: code:addons/purchase/purchase.py:1167
#, python-format
msgid "PO: %s"
msgstr "NN: %s"

#. module: purchase
#: view:purchase.order:0
msgid "Send by EMail"
msgstr "šalji EMailom"

#. module: purchase
#: code:addons/purchase/purchase.py:517
#, python-format
msgid "Define purchase journal for this company: \"%s\" (id:%d)."
msgstr "Definiraj dnevnik nabave za ovu organizaciju: \"%s\" (id:%d)."

#. module: purchase
#: view:purchase.order:0
msgid "Purchase Order "
msgstr "Nalog za nabavu "

#. module: purchase
#: help:purchase.config.settings,group_costing_method:0
msgid "Allows you to compute product cost price based on average cost."
msgstr ""
"Omogućuje izračun cijene proizvoda bazirano na prosječnoj cijeni nabave."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
#: view:purchase.config.settings:0
msgid "Configure Purchases"
msgstr "Postavke Nabave"

#. module: purchase
#: view:purchase.order:0
msgid "Untaxed"
msgstr "Osnovica"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_createpackinglist0
msgid "Pick list generated"
msgstr "Lista odabira generirana"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
msgid "On Purchase Order Lines"
msgstr "Na stavkama naloga za nabavu"

#. module: purchase
#: report:purchase.quotation:0
msgid "TVA:"
msgstr "OIB:"

#. module: purchase
#: help:purchase.order,picking_ids:0
msgid ""
"This is the list of incoming shipments that have been generated for this "
"purchase order."
msgstr ""
"Ovo je popis dolaznih pošiljaka koje su generirane iz ovog naloga za nabavu."

#. module: purchase
#: field:purchase.config.settings,module_purchase_double_validation:0
msgid "Force two levels of approvals"
msgstr "Zahtjeva dva nivoa odobravanja"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
msgid "Price Types"
msgstr "Tipovi cijena"

#. module: purchase
#: help:purchase.order,date_approve:0
msgid "Date on which purchase order has been approved"
msgstr "Datum potvrde naloga za nabavu (narudžbenice)."

#. module: purchase
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
#: view:purchase.order:0
#: selection:purchase.report,state:0
msgid "Approved"
msgstr "Odobreno"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Done"
msgstr "Izvršeno"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
msgid "Invoice"
msgstr "Račun"

#. module: purchase
#: model:process.node,note:purchase.process_node_purchaseorder0
msgid "Confirmed purchase order to invoice"
msgstr "Potvrđeni nalozi nabave u račun"

#. module: purchase
#: model:process.node,note:purchase.process_node_productrecept0
msgid "Incoming products to control"
msgstr "Proizvodi koji dolaze na ulaznu kontrolu"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a request for quotation.\n"
"              </p><p>\n"
"                The quotation contains the history of the "
"discussion/negociation\n"
"                you had with your supplier. Once confirmed, a request for\n"
"                quotation is converted into a purchase order.\n"
"              </p><p>\n"
"                Most propositions of purchase orders are created "
"automatically\n"
"                by OpenERP based on inventory needs.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Pritisnite za kreiranje zahtjeva za ponudom.\n"
"              </p><p>\n"
"                Ponuda sadrži povijest komunikacije/pregovora sa\n"
"                dobavljačem. Nakon potvrđivanja zahtjev za ponudom\n"
"                se pretvara u nalog za nabavu.\n"
"              </p><p>\n"
"                Većina prijedloga za nalog za nabavu OpenERP kreira "
"automatski\n"
"                temeljem pravila vođenja zaliha i potreba za zalihom.\n"
"              </p>\n"
"            "

#. module: purchase
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
msgid "The supplier approves the Purchase Order."
msgstr "Dobavljač odobrava narudžbenicu."

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:80
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: view:purchase.order:0
#: view:purchase.report:0
#: view:res.partner:0
#, python-format
msgid "Purchase Orders"
msgstr "Nalozi za nabavu"

#. module: purchase
#: field:purchase.order,origin:0
msgid "Source Document"
msgstr "Izvorni dokument"

#. module: purchase
#: view:purchase.order.group:0
msgid "Merge orders"
msgstr "Spoji naloge"

#. module: purchase
#: field:purchase.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on purchase orders"
msgstr "Korištenje višestrukih analitičkih konta na nalozima za nabavu"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management
#: model:process.process,name:purchase.process_process_purchaseprocess0
msgid "Purchase"
msgstr "Nabava"

#. module: purchase
#: field:purchase.order,create_uid:0
#: view:purchase.report:0
#: field:purchase.report,user_id:0
msgid "Responsible"
msgstr "Odgovoran"

#. module: purchase
#: view:purchase.order:0
msgid "Manually Corrected"
msgstr "Ručno ispravljeno"

#. module: purchase
#: field:purchase.config.settings,group_costing_method:0
msgid "Compute product cost price based on average cost"
msgstr "Izračun cijene proizvoda baziran na prosječnoj cijeni"

#. module: purchase
#: code:addons/purchase/purchase.py:352
#: code:addons/purchase/wizard/purchase_line_invoice.py:137
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
#: view:res.partner:0
#, python-format
msgid "Supplier Invoices"
msgstr "Ulazni računi"

#. module: purchase
#: field:purchase.order,product_id:0
#: view:purchase.order.line:0
#: field:purchase.order.line,product_id:0
#: view:purchase.report:0
#: field:purchase.report,product_id:0
msgid "Product"
msgstr "Proizvod"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirmation"
msgstr "Potvrda"

#. module: purchase
#: report:purchase.order:0
msgid "TIN :"
msgstr "OIB :"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
msgid "Products by Category"
msgstr "Proizvodi po kategorijama"

#. module: purchase
#: help:purchase.order.line,state:0
msgid ""
" * The 'Draft' status is set automatically when purchase order in draft "
"status.                                        \n"
"* The 'Confirmed' status is set automatically as confirm when purchase order "
"in confirm status.                                        \n"
"* The 'Done' status is set automatically when purchase order is set as done. "
"                                       \n"
"* The 'Cancelled' status is set automatically when user cancel purchase "
"order."
msgstr ""
" * 'Nacrt' status je automatski status kada je nalog za nabavu u statusu "
"pripreme.                                        \n"
"* 'Potvrđeno' je status koji se dobiva nakon potvrđivanja naloga za nabavu.  "
"                                      \n"
"* 'Završeno' je status kada je nalog za nabavu završen.                      "
"                  \n"
"* 'Otkazano' je status kada korisnik otkaže nalog za nabavu."

#. module: purchase
#: field:purchase.order,invoiced:0
msgid "Invoice Received"
msgstr "Račun primljen"

#. module: purchase
#: field:purchase.order,invoice_method:0
msgid "Invoicing Control"
msgstr "Kontrola računa"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
msgid "Approve"
msgstr "Odobri"

#. module: purchase
#: view:purchase.report:0
msgid "Reference UOM"
msgstr "Referentna JM"

#. module: purchase
#: selection:purchase.report,month:0
msgid "May"
msgstr "Svibanj"

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

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on Purchase Order lines"
msgstr "Prema stavkama naloga za nabavu"

#. module: purchase
#: field:purchase.order,amount_total:0
msgid "Total"
msgstr "Ukupno"

#. module: purchase
#: help:account.config.settings,module_purchase_analytic_plans:0
#: help:purchase.config.settings,module_purchase_analytic_plans:0
msgid ""
"Allows the user to maintain several analysis plans. These let you split "
"lines on a purchase order between several accounts and analytic plans.\n"
"                This installs the module purchase_analytic_plans."
msgstr ""

#. module: purchase
#: field:purchase.order,location_id:0
#: view:purchase.report:0
#: field:purchase.report,location_id:0
msgid "Destination"
msgstr "Odredište"

#. module: purchase
#: field:purchase.order,dest_address_id:0
msgid "Customer Address (Direct Delivery)"
msgstr "Adresa kupca (direktna isporuka)"

#. module: purchase
#: model:ir.actions.client,name:purchase.action_client_purchase_menu
msgid "Open Purchase Menu"
msgstr "Otvori izbornik Nabave"

#. module: purchase
#: code:addons/purchase/purchase.py:1054
#, python-format
msgid "No address defined for the supplier"
msgstr "Nema upisane adrese dobavljača"

#. module: purchase
#: field:purchase.order,company_id:0
#: field:purchase.order.line,company_id:0
#: view:purchase.report:0
#: field:purchase.report,company_id:0
msgid "Company"
msgstr "Organizacija"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Invoice Exception"
msgstr "Iznimka računa"

#. module: purchase
#: help:res.partner,property_product_pricelist_purchase:0
msgid ""
"This pricelist will be used, instead of the default one, for purchases from "
"the current partner"
msgstr ""
"Za ovog partnera ovdje možete navesti specifičan cjenik za nabavu ako se ne "
"primjenjuje uobičajeni cjenik."

#. module: purchase
#: report:purchase.order:0
msgid "Fax :"
msgstr "Fax :"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_partial_picking
msgid "Partial Picking Processing Wizard"
msgstr "Parcijalno zaprimanje"

#. module: purchase
#: model:product.pricelist.version,name:purchase.ver0
msgid "Default Purchase Pricelist Version"
msgstr "Verzija uobičajenog cjenika nabave"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on generated draft invoice"
msgstr "Prema generiranim nacrtima ul. računa"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
msgid "Receptions Analysis"
msgstr "Analiza primki"

#. module: purchase
#: field:purchase.order,message_ids:0
msgid "Messages"
msgstr "Poruke"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: model:process.node,name:purchase.process_node_purchaseorder0
#: field:procurement.order,purchase_id:0
#: view:purchase.config.settings:0
#: view:purchase.order:0
#: selection:purchase.order,state:0
#: field:res.partner,purchase_order_ids:0
#: model:res.request.link,name:purchase.req_link_purchase_order
#: field:stock.picking,purchase_id:0
#: field:stock.picking.in,purchase_id:0
msgid "Purchase Order"
msgstr "Nalog za nabavu"

#. module: purchase
#: code:addons/purchase/purchase.py:322
#: code:addons/purchase/purchase.py:458
#: code:addons/purchase/purchase.py:516
#: code:addons/purchase/purchase.py:527
#: code:addons/purchase/wizard/purchase_line_invoice.py:105
#, python-format
msgid "Error!"
msgstr "Greška!"

#. module: purchase
#: report:purchase.order:0
msgid "Net Total :"
msgstr "Neto :"

#. module: purchase
#: help:purchase.order,state:0
msgid ""
"The status of the purchase order or the quotation request. A quotation is a "
"purchase order in a 'Draft' status. Then the order has to be confirmed by "
"the user, the status switch to 'Confirmed'. Then the supplier must confirm "
"the order to change the status to 'Approved'. When the purchase order is "
"paid and received, the status becomes 'Done'. If a cancel action occurs in "
"the invoice or in the reception of goods, the status becomes in exception."
msgstr ""
"Statusi naloga za nabau ili zahtjeva za ponudom. Zahtjev za ponudom je nalog "
"za nabavu u stanju 'nacrt'. Tada zahtjev treba biti pšotvrđen od korisnika, "
"i status se mijenja u 'potvrđeno'. Tada dobavljač mora potvrditi narudžbu za "
"promjneu statusa u 'odobreno'. Kada je narudžba plaćena i zaprimljena, "
"status prelazi u 'gotovo'. Ukoliko se dogodi radnja otkazivanja na ulaznom "
"računu ili na primkama, status postaje 'iznimka'."

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

#. module: purchase
#: field:res.partner,purchase_order_count:0
msgid "# of Purchase Order"
msgstr "# Naloga za nabavu"

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

#. module: purchase
#: report:purchase.quotation:0
msgid "Tel.:"
msgstr "Tel.:"

#. module: purchase
#: view:purchase.order:0
msgid "Resend Purchase Order"
msgstr "Ponovo šalji nalog"

#. module: purchase
#: report:purchase.order:0
msgid "Net Price"
msgstr "Iznos"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
#: view:purchase.order.line:0
#: field:stock.move,purchase_line_id:0
msgid "Purchase Order Line"
msgstr "Stavka naloga nabave"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
#: view:purchase.order.line_invoice:0
msgid "Confirm"
msgstr "Potvrdi"

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Based on receptions"
msgstr "Prema primkama"

#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Supplier Reference"
msgstr "Oznaka dobavljača"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_productrecept0
msgid ""
"A Pick list generates a supplier invoice. Depending on the Invoicing control "
"of the purchase order, the invoice is based on received or on ordered "
"quantities."
msgstr ""
"Primka može kreirati ulazni račun. Ovisno o kontroli računa na Nalogu "
"nabave, račun se izrađuje na temelju primljenih ili naručenih količina."

#. module: purchase
#: field:purchase.order,message_follower_ids:0
msgid "Followers"
msgstr "Pratitelji"

#. module: purchase
#: help:purchase.config.settings,module_purchase_requisition:0
msgid ""
"Purchase Requisitions are used when you want to request quotations from "
"several suppliers for a given set of products.\n"
"            You can configure per product if you directly do a Request for "
"Quotation\n"
"            to one supplier or if you want a purchase requisition to "
"negotiate with several suppliers."
msgstr ""

#. module: purchase
#: field:purchase.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Stavke računa"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid ""
"Purchase Analysis allows you to easily check and analyse your company "
"purchase history and performance. From this menu you can track your "
"negotiation performance, the delivery performance of your suppliers, etc."
msgstr ""
"Purchase Analysis allows you to easily check and analyse your company "
"purchase history and performance. From this menu you can track your "
"negotiation performance, the delivery performance of your suppliers, etc."

#. module: purchase
#: model:email.template,report_name:purchase.email_template_edi_purchase
msgid "RFQ_${(object.name or '').replace('/','_')}"
msgstr "ZZN_${(object.name or '').replace('/','_')}"

#. module: purchase
#: code:addons/purchase/purchase.py:982
#, python-format
msgid "The selected supplier only sells this product by %s"
msgstr "Odabrani dobavljač prodaje ovaj proizvod jedino po %s"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
msgid "Create invoice"
msgstr "Kreiraj račun"

#. module: purchase
#: field:purchase.order.line,move_dest_id:0
msgid "Reservation Destination"
msgstr "Odredište rezervacije"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
msgid "Configuration"
msgstr "Postava"

#. module: purchase
#: help:purchase.config.settings,module_purchase_double_validation:0
msgid ""
"Provide a double validation mechanism for purchases exceeding minimum "
"amount.\n"
"                This installs the module purchase_double_validation."
msgstr ""

#. module: purchase
#: code:addons/purchase/edi/purchase_order.py:132
#, python-format
msgid "EDI Pricelist (%s)"
msgstr "EDI Cjenik (%s)"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,product_uom:0
msgid "Reference Unit of Measure"
msgstr "Referentna JM"

#. module: purchase
#: model:process.node,note:purchase.process_node_packinginvoice0
msgid "Outgoing products to invoice"
msgstr "Nefakturirani izlaz"

#. module: purchase
#: report:purchase.order:0
#: field:purchase.report,validator:0
msgid "Validated By"
msgstr "Potvrđeno od strane"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,delay_pass:0
msgid "Days to Deliver"
msgstr "Dana za isporuku"

#. module: purchase
#: selection:purchase.report,month:0
msgid "April"
msgstr "Travanj"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,invoice_ids:0
msgid "Invoices"
msgstr "Računi"

#. module: purchase
#: selection:purchase.report,month:0
msgid "December"
msgstr "Prosinac"

#. module: purchase
#: view:purchase.report:0
msgid "Total Orders Lines by User per month"
msgstr "Ukupan broj redaka naloga korisnika po mjesecu."

#. module: purchase
#: help:purchase.order,amount_untaxed:0
msgid "The amount without tax"
msgstr "Iznos osnovice."

#. module: purchase
#: model:process.node,note:purchase.process_node_packinglist0
msgid "List of ordered products."
msgstr "Popis naručenih proizvoda"

#. module: purchase
#: view:purchase.order:0
msgid "Incoming Shipments & Invoices"
msgstr "Primke i ulazni računi"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Waiting Approval"
msgstr "Čeka odobrenje"

#. module: purchase
#: help:purchase.order,amount_total:0
msgid "The total amount"
msgstr "Ukupan iznos"

#. module: purchase
#: field:purchase.order,invoiced_rate:0
#: field:purchase.order.line,invoiced:0
msgid "Invoiced"
msgstr "Fakturirano"

#. module: purchase
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
#: selection:purchase.order.line,state:0
msgid "Confirmed"
msgstr "Potvrđeno"

#. module: purchase
#: selection:purchase.order.line,state:0
msgid "Draft"
msgstr "Nacrt"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_group
msgid "Purchase Order Merge"
msgstr "Spajanje naloga za nabavu"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_email_templates
msgid "Email Templates"
msgstr "Email predlošci"

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

#. module: purchase
#: selection:purchase.report,month:0
msgid "November"
msgstr "Studeni"

#. module: purchase
#: view:purchase.order.line:0
msgid "Manual Invoices"
msgstr "Ručni računi"

#. module: purchase
#: report:purchase.order:0
msgid "Our Order Reference"
msgstr "Naša oznaka naloga"

#. module: purchase
#: selection:purchase.report,month:0
msgid "January"
msgstr "Siječanj"

#. module: purchase
#: help:purchase.order,invoice_method:0
msgid ""
"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
"Based on P.O. lines' from where you can selectively create an invoice.\n"
"Based on generated invoice: create a draft invoice you can validate later.\n"
"Bases on incoming shipments: let you create an invoice when receptions are "
"validated."
msgstr ""
"Prema stavkama naloga za nabavu: svaku stavku postavlja u 'Kontrolu računa > "
"temeljem stavke naloga za nabavu' odakle je selektivno moguće kreirati "
"ulaznu fakturu.\n"
"Prema generiranim nacrtima ul. računa: kreira ulazni račun u statusu nacrt.\n"
"Bazirano na dolaznim pošiljkama: kreiranje ulazne fakture nakon što se "
"potvrdi dokument prijema robe."

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
msgid "Partner Categories"
msgstr "Kategorije partnera"

#. module: purchase
#: field:purchase.report,state:0
msgid "Order Status"
msgstr "Status naloga"

#. module: purchase
#: report:purchase.order:0
msgid "Request for Quotation N°"
msgstr "Zahtjev za ponudom br."

#. module: purchase
#: view:purchase.config.settings:0
msgid "Invoicing Settings"
msgstr "Postave fakturiranja"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
msgid "Total Orders by User per month"
msgstr "Ukupno naloga po korisniku i mjesecu"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on incoming shipments"
msgstr "Bazirano na dolaznim pošiljkama"

#. module: purchase
#: code:addons/purchase/purchase.py:1044
#, python-format
msgid "No default supplier defined for this product"
msgstr "Za ovaj proizvod nema definiranog dobavljača"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,warehouse_id:0
msgid "Warehouse"
msgstr "Skladište"

#. module: purchase
#: code:addons/purchase/purchase.py:986
#, python-format
msgid ""
"The selected supplier has a minimal quantity set to %s %s, you should not "
"purchase less."
msgstr ""
"Odabrani dobavljač ima definiranu minimalnu količinu %s %s, nebi trebali "
"naručivati manje."

#. module: purchase
#: report:purchase.order:0
#: field:purchase.order.line,name:0
#: report:purchase.quotation:0
msgid "Description"
msgstr "Opis"

#. module: purchase
#: report:purchase.quotation:0
msgid "Expected Delivery address:"
msgstr "Očekivana adresa dostave:"

#. module: purchase
#: selection:purchase.report,month:0
msgid "February"
msgstr "Veljača"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
msgid "On Draft Invoices"
msgstr "U nacrtima računa"

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

#. module: purchase
#: report:purchase.order:0
msgid "Your Order Reference"
msgstr "Referenca naloga"

#. module: purchase
#: report:purchase.order:0
msgid "Purchase Order Confirmation N°"
msgstr "Potvrda naloga za nabavu br."

#. module: purchase
#: view:purchase.order:0
msgid "Total amount"
msgstr "Ukupni iznos"

#. module: purchase
#: model:ir.model,name:purchase.model_product_template
msgid "Product Template"
msgstr "Predložak proizvoda"

#. module: purchase
#: view:purchase.order.group:0
msgid ""
" Please note that: \n"
" \n"
" Orders will only be merged if: \n"
" * Purchase Orders are in draft \n"
" * Purchase Orders belong to the same supplier \n"
" * Purchase Orders are have same stock location, same pricelist \n"
" \n"
" Lines will only be merged if: \n"
" * Order lines are exactly the same except for the product,quantity and unit "
"\n"
" "
msgstr ""
" Pravila: \n"
" \n"
" Nalozi za nabavu će biti spojeni samo ako su: \n"
" * u stanju 'Nacrt' \n"
" * pripadaju istom dobavljaču \n"
" * imaju iste skladišne lokacije i cjenike nabave \n"
" \n"
" Linije se spajaju samo ako su identične u svemu osim količine i jedinice "
"mjere: \n"
" "

#. module: purchase
#: field:purchase.order,message_summary:0
msgid "Summary"
msgstr "Sažetak"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
msgid "Pricelist Versions"
msgstr "Verzije cjenika"

#. module: purchase
#: field:purchase.order,payment_term_id:0
msgid "Payment Term"
msgstr "Uvjeti Plaćanja"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in draft state"
msgstr "Nalozi u stanju 'Nacrt'"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,name:0
msgid "Year"
msgstr "Godina"

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Based on purchase order lines"
msgstr "Bazirano na stavkama naloga za nabavu"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    This supplier has no purchase order. Click to create a "
"new RfQ.\n"
"                </p><p>\n"
"                    The request for quotation is the first step of the "
"purchases flow. Once\n"
"                    converted into a purchase order, you will be able to "
"control the reception\n"
"                    of the products and the supplier invoice.\n"
"                </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                   Ovaj dobaljač nema niti jedan nalog za nabavu. Pritisnite "
"za kreiranje.\n"
"                   novog zahtjeva za ponudom (RfQ).\n"
"                   </p><p>\n"
"                   Zahtjev za ponudom predstavlja prvi korak u procesu "
"nabave. Kada se jednom \n"
"                   pretvori u nalog za nabavu, moći ćete kontrolirati prijem "
"proizvoda\n"
"                   kao i ulazne račune dobavljača.\n"
"                </p>\n"
"            "

#. module: purchase
#: view:purchase.report:0
msgid "Orders"
msgstr "Nalozi"

#~ msgid "Invoiced & Paid"
#~ msgstr "Fakturirano i plaćeno"

#, python-format
#~ msgid "You can not confirm purchase order without Purchase Order Lines."
#~ msgstr "Ne možete potvrditi narudžbu bez stavaka."

#, python-format
#~ msgid ""
#~ "You have to select a product UOM in the same category than the purchase UOM "
#~ "of the product"
#~ msgstr ""
#~ "Zadana jedinica mjere mora biti u istoj kategoriji kao nabavna jedinica mjere"

#~ msgid ""
#~ "You can create a request for quotation when you want to buy products to a "
#~ "supplier but the purchase is not confirmed yet. Use also this menu to review "
#~ "requests for quotation created automatically based on your logistic rules "
#~ "(minimum stock, MTO, etc). You can convert the request for quotation into a "
#~ "purchase order once the order is confirmed. If you use the extended "
#~ "interface (from user's preferences), you can select the way to control your "
#~ "supplier invoices: based on the order, based on the receptions or manual "
#~ "encoding."
#~ msgstr ""
#~ "Zahtjev za ponudom možete kreirati i prije nego što je nalog za nabavu "
#~ "potvrđen.\n"
#~ "Ovdje će se naći i zahtjevi za ponudom koje program automatski kreira "
#~ "temeljem postavke logističkih pravila (minimalne količine, JIT, ...). "
#~ "Zahtjev za ponudom možete pretvoriti u Nalog za nabavu. Postave na nalogu za "
#~ "nabavu kontroliraju kreiranje ulaznog računa temeljem naloga ili primki."

#~ msgid "Do you want to generate the supplier invoices ?"
#~ msgstr "Želite li kreirati ulazni račun?"

#~ msgid ""
#~ "Use this menu to search within your purchase orders by references, supplier, "
#~ "products, etc. For each purchase order, you can track the products received, "
#~ "and control the supplier invoices."
#~ msgstr ""
#~ "Nalozi za nabavu po brojevima, dobavljačima, proizvodima, .... \n"
#~ "Za svaki nalog nabave možete pratiti primljene proizvode i kontrolirati "
#~ "izradu ulaznih računa."

#~ msgid "Current purchases"
#~ msgstr "Aktualne nabave"

#~ msgid ""
#~ "Put an address if you want to deliver directly from the supplier to the "
#~ "customer.In this case, it will remove the warehouse link and set the "
#~ "customer location."
#~ msgstr ""
#~ "Put an address if you want to deliver directly from the supplier to the "
#~ "customer.In this case, it will remove the warehouse link and set the "
#~ "customer location."

#~ msgid "To Approve"
#~ msgstr "Za odobriti"

#~ msgid "Approve Purchase"
#~ msgstr "Odobri nabavu"

#~ msgid "Reference UoM"
#~ msgstr "Referentna JM"

#~ msgid "Origin"
#~ msgstr "Izvor"

#~ msgid "Negotiation by Supplier"
#~ msgstr "Negotiation by Supplier"

#~ msgid ""
#~ "A Pick list generates an invoice. Depending on the Invoicing control of the "
#~ "sale order, the invoice is based on delivered or on ordered quantities."
#~ msgstr ""
#~ "Primka generira ulazni račun. Ovisno o kontroli računa na Nalogu nabave, "
#~ "račun se kreira na temelju primljenih ili naručenih količina."

#~ msgid "Convert to Purchase Order"
#~ msgstr "U nalog za nabavu"

#~ msgid "Dest. Address Contact Name"
#~ msgstr "Ime kontakta na odredištu"

#~ msgid "TVA :"
#~ msgstr "TVA :"

#~ msgid "Order Line"
#~ msgstr "Stavka naloga"

#~ msgid "Error! You can not create recursive companies."
#~ msgstr "Pogreška! Ne možete kreirati rekurzivne organizacije."

#~ msgid "Address Contact Name"
#~ msgstr "Address Contact Name"

#~ msgid "Purchase by supplier"
#~ msgstr "Nabave po dobavljaču"

#~ msgid "Receptions"
#~ msgstr "Primke"

#~ msgid ""
#~ "Use this menu to control the invoices to be received from your supplier. "
#~ "OpenERP pregenerates draft invoices from your purchase orders or receptions, "
#~ "according to your settings. Once you receive a supplier invoice, you can "
#~ "match it with the draft invoice and validate it."
#~ msgstr ""
#~ "Ovdje kontrolirate ulazne račune koje očekujete od dobavljača. OpenERP "
#~ "automatski kreira nacrte ulaznih računa iz naloga za nabavu i/ili primki. "
#~ "Kada primite originalni ulazni račun od dobavljača usporedite ga s nacrtom i "
#~ "potvrdite ga."

#~ msgid "My Board"
#~ msgstr "Moja ploča"

#~ msgid "Image"
#~ msgstr "Slika"

#~ msgid "Purchase Order Waiting Approval"
#~ msgstr "Nalozi za nabavu koje čekaju potvrdu"

#~ msgid ""
#~ "This is the list of picking list that have been generated for this purchase"
#~ msgstr "Ovo je popis primki nastalih ovom nabavom"

#~ msgid "Destination Address"
#~ msgstr "Adresa isporuke"

#~ msgid "Order State"
#~ msgstr "Stanje naloga"

#~ msgid "Purchase Properties"
#~ msgstr "Svojstva nabave"

#~ msgid "Qty. per product"
#~ msgstr "Kol. po proizvodu"

#~ msgid "You try to assign a lot which is not from the same product"
#~ msgstr "Pokušavate pridružiti lot koji nije iz istog proizvoda"

#~ msgid "Sales & Purchases"
#~ msgstr "Prodaja i nabava"

#~ msgid "Compute"
#~ msgstr "Izračunaj"

#~ msgid "Cancel Purchase Order"
#~ msgstr "Otkaži nalog za nabavu"

#~ msgid "You must assign a production lot for this product"
#~ msgstr "Morate pridijeliti lot proizvodnje ovom proizvodu"

#~ msgid "Dashboard"
#~ msgstr "Kokpit"

#~ msgid "Purchase order per month"
#~ msgstr "Nalozi nabave po mjesecima"

#~ msgid "History"
#~ msgstr "Povijest"

#~ msgid "Reference of the document that generated this purchase order request."
#~ msgstr "Izvorni dokument koji je generirao ovaj zahtjev za nabavu."

#~ msgid ""
#~ "The state of the purchase order or the quotation request. A quotation is a "
#~ "purchase order in a 'Draft' state. Then the order has to be confirmed by the "
#~ "user, the state switch to 'Confirmed'. Then the supplier must confirm the "
#~ "order to change the state to 'Approved'. When the purchase order is paid and "
#~ "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
#~ "or in the reception of goods, the state becomes in exception."
#~ msgstr ""
#~ "Stanje naloga za nabavu ili zahtjeva za ponudom. Ponuda je nalog za nabavu u "
#~ "stanju 'Nacrt'. Nalog zatim treba uskladiti s ponudom dobavljača i "
#~ "potvrditi. Potvrda naloga je prihvaćanje ponude dobavljača, odnosno slanje "
#~ "narudžbenice dobavljaču. Nakon toga dobavljač potvrđuje narudžbenicu i nalog "
#~ "prelazi u stanje 'Odobren'. Kad je nalog za nabavu plaćen i zaprimljen, "
#~ "stanje postaje 'Izvršen'. Ako se dogodi otkazivanje tijekom izrade računa "
#~ "ili kod zaprimanja robe stanje postaje 'Iznimka'."

#~ msgid "Requests for Quotation"
#~ msgstr "Zahtjevi za ponudom"

#~ msgid "State"
#~ msgstr "Stanje"

#~ msgid "General Information"
#~ msgstr "Opći podaci"

#~ msgid "Tél. :"
#~ msgstr "Tél. :"

#~ msgid "Units of Measure Categories"
#~ msgstr "Kategorije jedinica mjere"

#~ msgid "Delivery & Invoicing"
#~ msgstr "Dostava i fakturiranje"

#~ msgid ""
#~ "Access your supplier records and maintain a good relationship with your "
#~ "suppliers. You can track all your interactions with them through the History "
#~ "tab: emails, orders, meetings, etc."
#~ msgstr ""
#~ "Access your supplier records and maintain a good relationship with your "
#~ "suppliers. You can track all your interactions with them through the History "
#~ "tab: emails, orders, meetings, etc."

#~ msgid "Delivery"
#~ msgstr "Dostava"

#~ msgid "Product UOM"
#~ msgstr "JM proizvoda"

#~ msgid "Waiting"
#~ msgstr "Waiting"

#~ msgid "Address"
#~ msgstr "Adresa"

#~ msgid "Untaxed amount"
#~ msgstr "Iznos bez poreza"

#~ msgid "Total price by product by state"
#~ msgstr "Ukupna cijena po proizvodu po stanju"

#~ msgid "Purchase Control"
#~ msgstr "Kontrola nabave"

#~ msgid "Invoicing"
#~ msgstr "Fakturiranje"

#~ msgid ""
#~ " * The 'Draft' state is set automatically when purchase order in draft "
#~ "state.                                        \n"
#~ "* The 'Confirmed' state is set automatically as confirm when purchase order "
#~ "in confirm state.                                        \n"
#~ "* The 'Done' state is set automatically when purchase order is set as done.  "
#~ "                                      \n"
#~ "* The 'Cancelled' state is set automatically when user cancel purchase order."
#~ msgstr ""
#~ " * The 'Draft' state is set automatically when purchase order in draft "
#~ "state.                                        \n"
#~ "* The 'Confirmed' state is set automatically as confirm when purchase order "
#~ "in confirm state.                                        \n"
#~ "* The 'Done' state is set automatically when purchase order is set as done.  "
#~ "                                      \n"
#~ "* The 'Cancelled' state is set automatically when user cancel purchase order."

#~ msgid "Addresses"
#~ msgstr "Adrese"

#~ msgid "Are you sure you want to merge these orders ?"
#~ msgstr "Are you sure you want to merge these orders ?"

#~ msgid "Purchase Management"
#~ msgstr "Upravljanje nabavom"

#~ msgid "Select an Open Sale Order"
#~ msgstr "Odaberite otvoreni prodajni nalog"

#~ msgid ""
#~ "unique number of the purchase order,computed automatically when the purchase "
#~ "order is created"
#~ msgstr ""
#~ "jedinstveni broj naloga za prodaju, automatski postavljen u trenutku "
#~ "kreiranja"

#~ msgid "Based on Receptions"
#~ msgstr "Prema primakama"

#, python-format
#~ msgid "No Pricelist !"
#~ msgstr "Nema cjenika!"

#~ msgid "To Invoice"
#~ msgstr "Za fakturiranje"

#, python-format
#~ msgid "In order to delete a purchase order, it must be cancelled first!"
#~ msgstr "Samo otkazani nalozi se mogu brisati!"

#, python-format
#~ msgid "Warning"
#~ msgstr "Upozoranje"

#, python-format
#~ msgid "Purchase order '%s' is confirmed."
#~ msgstr "Nalog za nabavu '%s' je potvrđen."

#, python-format
#~ msgid "Purchase order '%s' is cancelled."
#~ msgstr "Nalog za nabavu '%s' je otkazan."

#~ msgid ""
#~ "\n"
#~ "Hello${object.partner_address_id.name and ' ' or "
#~ "''}${object.partner_address_id.name or ''},\n"
#~ "\n"
#~ "Here is a purchase order confirmation from ${object.company_id.name}:\n"
#~ "       | Order number: *${object.name}*\n"
#~ "       | Order total: *${object.amount_total} "
#~ "${object.pricelist_id.currency_id.name}*\n"
#~ "       | Order date: ${object.date_order}\n"
#~ "       % if object.origin:\n"
#~ "       | Order reference: ${object.origin}\n"
#~ "       % endif\n"
#~ "       % if object.partner_ref:\n"
#~ "       | Your reference: ${object.partner_ref}<br />\n"
#~ "       % endif\n"
#~ "       | Your contact: ${object.validator.name} "
#~ "${object.validator.user_email and '<%s>'%(object.validator.user_email) or "
#~ "''}\n"
#~ "\n"
#~ "You can view the order confirmation and download it using the following "
#~ "link:\n"
#~ "    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
#~ "\n"
#~ "If you have any question, do not hesitate to contact us.\n"
#~ "\n"
#~ "Thank you!\n"
#~ "\n"
#~ "\n"
#~ "--\n"
#~ "${object.validator.name} ${object.validator.user_email and "
#~ "'<%s>'%(object.validator.user_email) or ''}\n"
#~ "${object.company_id.name}\n"
#~ "% if object.company_id.street:\n"
#~ "${object.company_id.street or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.street2:\n"
#~ "${object.company_id.street2}\n"
#~ "% endif\n"
#~ "% if object.company_id.city or object.company_id.zip:\n"
#~ "${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.country_id:\n"
#~ "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
#~ "or ''} ${object.company_id.country_id.name or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.phone:\n"
#~ "Phone: ${object.company_id.phone}\n"
#~ "% endif\n"
#~ "% if object.company_id.website:\n"
#~ "${object.company_id.website or ''}\n"
#~ "% endif\n"
#~ "            "
#~ msgstr ""
#~ "\n"
#~ "Poštovani ${object.partner_address_id.name and ' ' or "
#~ "''}${object.partner_address_id.name or ''},\n"
#~ "\n"
#~ "Ovo je potvrda narudžbe od ${object.company_id.name}:\n"
#~ "       | narudžba broj: *${object.name}*\n"
#~ "       | Order total: *${object.amount_total} "
#~ "${object.pricelist_id.currency_id.name}*\n"
#~ "       | Order date: ${object.date_order}\n"
#~ "       % if object.origin:\n"
#~ "       | Order reference: ${object.origin}\n"
#~ "       % endif\n"
#~ "       % if object.partner_ref:\n"
#~ "       | Your reference: ${object.partner_ref}<br />\n"
#~ "       % endif\n"
#~ "       | Your contact: ${object.validator.name} "
#~ "${object.validator.user_email and '<%s>'%(object.validator.user_email) or "
#~ "''}\n"
#~ "\n"
#~ "You can view the order confirmation and download it using the following "
#~ "link:\n"
#~ "    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
#~ "\n"
#~ "If you have any question, do not hesitate to contact us.\n"
#~ "\n"
#~ "Thank you!\n"
#~ "\n"
#~ "\n"
#~ "--\n"
#~ "${object.validator.name} ${object.validator.user_email and "
#~ "'<%s>'%(object.validator.user_email) or ''}\n"
#~ "${object.company_id.name}\n"
#~ "% if object.company_id.street:\n"
#~ "${object.company_id.street or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.street2:\n"
#~ "${object.company_id.street2}\n"
#~ "% endif\n"
#~ "% if object.company_id.city or object.company_id.zip:\n"
#~ "${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.country_id:\n"
#~ "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
#~ "or ''} ${object.company_id.country_id.name or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.phone:\n"
#~ "Phone: ${object.company_id.phone}\n"
#~ "% endif\n"
#~ "% if object.company_id.website:\n"
#~ "${object.company_id.website or ''}\n"
#~ "% endif\n"
#~ "            "

#, python-format
#~ msgid ""
#~ "You have to select a pricelist or a supplier in the purchase form !\n"
#~ "Please set one before choosing a product."
#~ msgstr ""
#~ "Prije upisa proizvoda morate upisati cjenik ili dobavljača u zaglavlju "
#~ "naloga za nabavu."

#, python-format
#~ msgid "No Partner!"
#~ msgstr "Nema partnera!"

#, python-format
#~ msgid "Wrong Product UOM !"
#~ msgstr "Pogrešna jedinica mjere!"

#~ msgid "Order in last month"
#~ msgstr "Nalozi - prošli mjesec"

#~ msgid "Available"
#~ msgstr "Dostupno"

#, python-format
#~ msgid "Invalid action !"
#~ msgstr "Pogrešna akcija!"

#~ msgid "Miscellaneous"
#~ msgstr "Ostalo"

#, python-format
#~ msgid "Error !"
#~ msgstr "Greška !"

#~ msgid "Create or Import Suppliers"
#~ msgstr "Kreiraj ili uvezi dobavljače"

#~ msgid "Is a Back Order"
#~ msgstr "Zaostala narudžba"

#~ msgid "Auto-email confirmed purchase orders"
#~ msgstr "Auto-email potvrđene naloge nabave"

#~ msgid "Month-1"
#~ msgstr "Mjesec-1"

#~ msgid "Order in  current month"
#~ msgstr "Nalozi ovaj mjesec"

#~ msgid "Based on Purchase Order Lines"
#~ msgstr "Prema stavkama naloga za nabavu"

#~ msgid "The company name must be unique !"
#~ msgstr "Naziv organizacije mora biti jedinstven!"

#~ msgid "Reference must be unique per Company!"
#~ msgstr "Vezna oznaka je već korištena."

#~ msgid "Purchase orders which are not approved yet."
#~ msgstr "Neodobreni nalozi."

#~ msgid "Not invoiced"
#~ msgstr "Nefakturirani"

#~ msgid "Purchase orders which are in done state."
#~ msgstr "Izvršeni nalozi"

#~ msgid "Back Orders"
#~ msgstr "Zaostali nalozi"

#~ msgid "Order in current year"
#~ msgstr "Nalozi ove godine"

#, python-format
#~ msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
#~ msgstr "Nije definiran konto troška za proizvod: \"%s\" (id:%d)"