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oca-ocb-core/odoo-bringout-oca-ocb-purchase/purchase/i18n/bs.po
Ernad Husremovic 12c29a983b Initial commit: Core packages
2025-08-29 15:20:45 +02:00

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-05-06 20:35+0000\n"
"PO-Revision-Date: 2025-05-06 20:35+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: purchase
#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
msgid ""
"\n"
" (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
" 'Purchase Order - %s' % (object.name))"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
msgid "# of Lines"
msgstr "# Linija"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid "%(amount)s due %(date)s"
msgstr "%(amount)s dospijeće %(date)s"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid "%(product)s from %(original_receipt_date)s to %(new_receipt_date)s"
msgstr "%(product)s od %(original_receipt_date)s do %(new_receipt_date)s"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid "%s confirmed the receipt will take place on %s."
msgstr "%s je potvrdio da će prijem biti %s"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid "%s modified receipt dates for the following products:"
msgstr "%s modified receipt dates for the following products:"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
msgid " "
msgstr " "
#. module: purchase
#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
msgid "'Request for Quotation - %s' % (object.name)"
msgstr "'Zahtjev za ponudu - %s' % (object.name)"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "->"
msgstr "->"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "3-way matching"
msgstr "3-strano usklađivanje"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
msgid "3-way matching: purchases, receptions and bills"
msgstr "3-strano usklađivanje: narudžbe, primke, ulazni računi"
#. module: purchase
#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
" <t t-if=\"object.partner_id.parent_id\">\n"
" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)\n"
" </t>\n"
" <br><br>\n"
" Here is a reminder that the delivery of the purchase order <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
" <t t-if=\"object.partner_ref\">\n"
" <span style=\"font-weight:bold;\">(<t t-out=\"object.partner_ref or ''\">REF_XXX</t>)</span>\n"
" </t>\n"
" is expected for \n"
" <t t-if=\"object.date_planned\">\n"
" <span style=\"font-weight:bold;\" t-out=\"format_date(object.get_localized_date_planned()) or ''\">05/05/2021</span>.\n"
" </t>\n"
" <t t-else=\"\">\n"
" <span style=\"font-weight:bold;\">undefined</span>.\n"
" </t>\n"
" Could you please confirm it will be delivered on time?\n"
" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
" <br><br>\n"
" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
" </t>\n"
" <br><br>\n"
" </p>\n"
"</div>"
msgstr ""
#. module: purchase
#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
" <t t-if=\"object.partner_id.parent_id\">\n"
" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)\n"
" </t>\n"
" <br><br>\n"
" Here is in attachment a purchase order <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
" <t t-if=\"object.partner_ref\">\n"
" with reference: <t t-out=\"object.partner_ref or ''\">REF_XXX</t>\n"
" </t>\n"
" amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span>\n"
" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>. \n"
" <br><br>\n"
" <t t-if=\"object.date_planned\">\n"
" The receipt is expected for <span style=\"font-weight:bold;\" t-out=\"format_date(object.get_localized_date_planned()) or ''\">05/05/2021</span>.\n"
" <br><br>\n"
" Could you please acknowledge the receipt of this order?\n"
" </t>\n"
" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
" <br><br>\n"
" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
" </t>\n"
" <br><br>\n"
" </p>\n"
"</div>"
msgstr ""
#. module: purchase
#: model:mail.template,body_html:purchase.email_template_edi_purchase
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
" <t t-if=\"object.partner_id.parent_id\">\n"
" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)\n"
" </t>\n"
" <br><br>\n"
" Here is in attachment a request for quotation <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
" <t t-if=\"object.partner_ref\">\n"
" with reference: <t t-out=\"object.partner_ref or ''\">REF_XXX</t>\n"
" </t>\n"
" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
" <br><br>\n"
" If you have any questions, please do not hesitate to contact us.\n"
" <br><br>\n"
" Best regards,\n"
" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
" <br><br>\n"
" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
" </t>\n"
" </p>\n"
"</div>"
msgstr ""
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "<i class=\"fa fa-comment\"/> Send message"
msgstr "<i class=\"fa fa-comment\"/> Pošalji poruku"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "<i class=\"fa fa-download\"/> Download"
msgstr "<i class=\"fa fa-download\"/> Preuzimanje"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
"<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
"title=\"Done\"/><span class=\"d-none d-md-inline\"> Done</span>"
msgstr ""
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/> <b>Paid</b>"
msgstr "<i class=\"fa fa-fw fa-check\"/> <b>Plaćeno</b>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/> <b>Reversed</b>"
msgstr "Dozvoljeno uređivanje zadatka"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<i class=\"fa fa-fw fa-clock-o\"/> <b>Waiting Payment</b>"
msgstr "<i class=\"fa fa-arrow-right\"/>\n Kako uvoziti"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
msgid ""
"<i class=\"fa fa-fw fa-credit-card\" role=\"img\" aria-label=\"Purchases\" "
"title=\"Purchases\"/>"
msgstr ""
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
"<i class=\"fa fa-fw fa-file-text\" role=\"img\" aria-label=\"Waiting for "
"Bill\" title=\"Waiting for Bill\"/><span class=\"d-none d-md-inline\"> "
"Waiting for Bill</span>"
msgstr ""
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
"<i class=\"fa fa-fw fa-remove\" role=\"img\" aria-label=\"Cancelled\" "
"title=\"Cancelled\"/><span class=\"d-none d-md-inline\"> Cancelled</span>"
msgstr ""
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "<i class=\"fa fa-print\"/> Print"
msgstr "<i class=\"fa fa-print\"/> Ispis"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
"<span class=\"d-none d-md-inline\">Confirmation Date</span>\n"
" <span class=\"d-block d-md-none\">Confirmation</span>"
msgstr ""
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
"<span class=\"d-none d-md-inline\">Purchase Order #</span>\n"
" <span class=\"d-block d-md-none\">Ref.</span>"
msgstr ""
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
msgid ""
"<span class=\"d-none d-md-inline\">Request for Quotation #</span>\n"
" <span class=\"d-block d-md-none\">Ref.</span>"
msgstr ""
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" aria-label=\"Values set here are company-specific.\" "
"groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid ""
"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
" <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
msgstr ""
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
msgid "<span class=\"o_stat_text\">Purchased</span>"
msgstr "<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> Otkazan</span>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid ""
"<span class=\"text-muted\" attrs=\"{'invisible': "
"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
msgstr ""
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid ""
"<span class=\"text-muted\" attrs=\"{'invisible': "
"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
msgstr ""
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
" <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
msgstr ""
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
msgid "<span> day(s) before</span>"
msgstr "<span> dan(a) prije</span>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "<span>Ask confirmation</span>"
msgstr "<span>Traži potvrdu</span>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<span>Taxes</span>"
msgstr "<span>Porezi</span>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong class=\"d-block mb-1\">From:</strong>"
msgstr "<strong class=\"d-block mb-1\">Od:</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
msgstr "<strong class=\"d-block mb-1\">Fakture</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong class=\"mr16\">Subtotal</strong>"
msgstr "<strong class=\"mr16\">Podzbroj</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
msgstr "<strong class=\"text-muted\">Referent nabave</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Amount</strong>"
msgstr "<strong>Iznos</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong>Confirmation Date:</strong>"
msgstr "<strong>Potvrđeni datum:</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Date Req.</strong>"
msgstr "<strong>Datum zaht.</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Description</strong>"
msgstr "<strong>Opis</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Expected Date</strong>"
msgstr "<strong>Očekivani datum</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Order Date:</strong>"
msgstr "<strong>Datum narudžbe:</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Order Deadline:</strong>"
msgstr "<strong>Krajnji rok narudžbe:</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Purchase Representative:</strong>"
msgstr "<strong>Referent nabave:</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Qty</strong>"
msgstr "<strong>Kol</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong>Receipt Date:</strong>"
msgstr "<strong>Datum prijema:</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong>Request For Quotation Date:</strong>"
msgstr "<strong>Datum zahtjeva za ponudu (RFQ):</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Shipping address:</strong>"
msgstr "<strong>Adresa za isporuku:</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Taxes</strong>"
msgstr "<strong>Porezi</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "<strong>The ordered quantity has been updated.</strong>"
msgstr "<strong>Naručene količine su izmjenjene.</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
msgid "<strong>The received quantity has been updated.</strong>"
msgstr "<strong>Primljena količina je ažurirana.</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "<strong>This purchase has been canceled.</strong>"
msgstr "<strong>Ova nabavke je otkazana.</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Unit Price</strong>"
msgstr "<strong>Cijena</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong>Update Here</strong>"
msgstr "<strong>Ažuriraj ovdje</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Your Order Reference:</strong>"
msgstr "<strong>Referenca narudžbe:</strong>"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid "A sample email has been sent to %s."
msgstr "Uzorak e-pošte poslan je %s."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
msgid ""
"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
"A consumable product is a product for which stock is not managed.\n"
"A service is a non-material product you provide."
msgstr ""
#. module: purchase
#: model:res.groups,name:purchase.group_warning_purchase
msgid "A warning can be set on a product or a customer (Purchase)"
msgstr "NN_${(object.name or '').replace('/','_')}"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"Ability to select a package type in purchase orders and to force a quantity "
"that is a multiple of the number of units per package."
msgstr ""
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid "Accept"
msgstr "Prihvati"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
msgid "Access warning"
msgstr "Upozorenje pristupa"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
msgid ""
"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
" - Manual: the quantity is set manually on the line\n"
" - Stock Moves: the quantity comes from confirmed pickings\n"
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_accrued_expense_entry
msgid "Accrued Expense Entry"
msgstr "Accrued Expense Entry"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
msgid "Action Needed"
msgstr "Potrebna akcija"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
msgid "Activities"
msgstr "Aktivnosti"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Dekoracija iznimke aktivnosti"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
msgid "Activity State"
msgstr "Status aktivnosti"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
msgid "Activity Type Icon"
msgstr "Ikona tipa aktivnosti"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Add a note"
msgstr "Dodaj bilješku"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Add a product"
msgstr "Dodaj artikal"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Add a section"
msgstr "Dodaj sekciju"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Add several variants to the purchase order from a grid"
msgstr "Dodajte nekoliko varijanti za narudžbu iz tablice"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
#, python-format
msgid "Add some products or services to your quotation."
msgstr "Dodajte neke proizvode ili usluge u svoju ponudu."
#. module: purchase
#: model:res.groups,name:purchase.group_purchase_manager
msgid "Administrator"
msgstr "Administrator"
#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
#, python-format
msgid "All"
msgstr "Sve"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#, python-format
msgid "All Draft RFQs"
msgstr "Svi RFQ u pripremi"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#, python-format
msgid "All Late RFQs"
msgstr "Svi zakašnjeli ZZP-ovi"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#, python-format
msgid "All RFQs"
msgstr "Svi RFQ-ovi"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#, python-format
msgid "All Waiting RFQs"
msgstr "Svi RFQ-ovi na čekanju"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
msgid "Allow automatically send email to remind your vendor the receipt date"
msgstr "Dozvolite automatsko slanje e-pošte da podsjetite dobavljača o datumu izdavanja računa"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
msgid "Allow to edit purchase orders"
msgstr "Dozvoljena ispravka ulazne narudžbe"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
msgid "Amount"
msgstr "Iznos"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
msgid ""
"Amount of time between date planned and order by date for each purchase "
"order line."
msgstr ""
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
msgid ""
"Amount of time between purchase approval and document creation date. Due to "
"a hack needed to calculate this, every record will show the "
"same average value, therefore only use this as an aggregated value with "
"group_operator=avg"
msgstr ""
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_report__delay
msgid "Amount of time between purchase approval and order by date."
msgstr "Količina vremena između odobrenja kupnje i narudžbe po datumu."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_distribution
msgid "Analytic"
msgstr "Analitika"
#. module: purchase
#: model:ir.model,name:purchase.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analitički konto"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_distribution_search
msgid "Analytic Distribution Search"
msgstr "Pretraga analitičkih distribucija"
#. module: purchase
#: model:ir.model,name:purchase.model_account_analytic_applicability
msgid "Analytic Plan's Applicabilities"
msgstr "Primjenjivost analitičkog plana"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_precision
msgid "Analytic Precision"
msgstr "Preciznost analitike"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Approve Order"
msgstr "Odobri narudžbu"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
msgid "Attachment Count"
msgstr "Broj priloga"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Attributes"
msgstr "Značajke"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
msgid "Auto-Complete"
msgstr "Automatska popuna"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
msgid "Auto-complete"
msgstr "Automatsko popunjavanje"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
msgid "Auto-complete from a past bill / purchase order."
msgstr "Automatski popuni na osnovu predhodnog ul.računa / narudžbenice."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
msgid "Auto-complete from a past purchase order."
msgstr "Automatski popuni na osnovu predhodne narudžbenice."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Automatically lock confirmed orders to prevent editing"
msgstr "Automatski zaključaj potvrđene naloge kako bi se spriječilo ažuriranje."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Automatically remind the receipt date to your vendors"
msgstr "Automatski podsjetite dobavljača o datumu izdavanja računa"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid ""
"Automatically send a confirmation email to the vendor X days before the "
"expected receipt date, asking him to confirm the exact date."
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
msgid "Average Cost"
msgstr "Prosječni trošak"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
msgid "Average Days to Purchase"
msgstr "Prosječan broj dana za nabavu"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#, python-format
msgid "Avg Order Value"
msgstr "Prosječna vrijednost nabavke"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
msgid "Bill Control"
msgstr "Kontrola računa"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
msgid "Bill Count"
msgstr "Broj računa"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
msgid "Bill Lines"
msgstr "Stavke ul.računa"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Billed"
msgstr "Fakturisano"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
msgid "Billed Qty"
msgstr "Fakturisana kol"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Billed Quantity"
msgstr "Fakturisana količina"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "Billed Quantity:"
msgstr "Fakturisana količina:"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
msgid "Billing Status"
msgstr "Status fakturisanja"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
msgid "Bills"
msgstr "Ulazni računi"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "Bills Received"
msgstr "Primljeni ul.računi"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block
msgid "Blocking Message"
msgstr "Blokiranje poruke"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
msgid "Buyer"
msgstr "Kupuje"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
msgid "Calendar View"
msgstr "Kalendarski prikaz"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"Calls for tenders are when you want to generate requests for quotations with"
" several vendors for a given set of products to compare offers."
msgstr ""
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Cancel"
msgstr "Otkaži"
#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
#, python-format
msgid "Cancelled"
msgstr "Otkazan"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Cancelled Purchase Order #"
msgstr "Otkazana narudžbenica"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid "Cannot delete a purchase order line which is in state '%s'."
msgstr "Podrazumjevano se mogu ručno postaviti cijene dobavljača u formi detalja proizvoda. Ako vam dobavljači pružaju datoteke cenovnika, ova opcija vam omogućava da ih lako uvezete u sistem iz menija 'Nabavka > Cenovnici dobavljača'."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
msgid "Category"
msgstr "Kategorija"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
msgid "Commercial Entity"
msgstr "Komercijalni entitet"
#. module: purchase
#: model:ir.model,name:purchase.model_res_company
msgid "Companies"
msgstr "Kompanije"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Company"
msgstr "Preduzeće"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
msgid "Company Currency"
msgstr "Valuta preduzeća"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid "Compose Email"
msgstr "Kreiraj email:"
#. module: purchase
#: model:ir.model,name:purchase.model_res_config_settings
msgid "Config Settings"
msgstr "Postavke"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config
msgid "Configuration"
msgstr "Konfiguracija"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid "Confirm"
msgstr "Pozivi za tender koriste se kada želite generirati zahtjeve za ponude nekoliko dobavljača za određeni set proizvoda. Možete konfigurirati po proizvodu da li direktno radite Zahtjev za ponudu jednom dobavljaču ili želite Poziv za tender za poređenje ponuda od nekoliko dobavljača."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Confirm Order"
msgstr "Potvrdi nabavku"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Confirm Receipt Date"
msgstr "Potvrdi datum prijema"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
msgid "Confirm purchase orders in one step"
msgstr "Potvrdi nabavnu narudžbu u jednom koraku"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
#, python-format
msgid "Confirm your purchase."
msgstr "Potvrdi svoju nabavu."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_approve
#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Confirmation Date"
msgstr "Datum potvrde"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Confirmation Date Last Year"
msgstr "Datum primitka prošle godine"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
msgid "Confirmed purchase orders are not editable"
msgstr "Potvrđene nabavne narudžbe se ne mogu uređivati"
#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Contact"
msgstr "Kontakt"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method
msgid "Control Policy"
msgstr "Pravila kontrole"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id
msgid ""
"Conversion between Units of Measure can only occur if they belong to the "
"same category. The conversion will be made based on the ratios."
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__country_code
msgid "Country code"
msgstr "Kod Zemlje"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Create Bill"
msgstr "Kreiraj ulazni račun"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
msgid "Create Bills"
msgstr "Kreiraj ulazne račune"
#. module: purchase
#: model:ir.actions.server,name:purchase.action_purchase_batch_bills
msgid "Create Vendor Bills"
msgstr "Kreiraj ulazne račune"
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.product_product_action
msgid "Create a new product variant"
msgstr "Kreiraj novu varijantu artikla"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid
msgid "Created by"
msgstr "Kreirao"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
msgid "Created on"
msgstr "Kreirano"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
msgid "Currency"
msgstr "Valuta"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
msgid "Currency Rate"
msgstr "Tečaj"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
msgid "Customer Portal URL"
msgstr "Povezana narudžba nabavke. Automatski se popunjava kada se NN izabere na računu dobavljača."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
msgid "Date"
msgstr "Datum"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
msgid "Date Calendar Start"
msgstr "Datum početka kalendara"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid "Date Updated"
msgstr "Datum ažuriranja"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Date:"
msgstr "Datum:"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#, python-format
msgid "Days"
msgstr "Dani/a"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
msgid "Days Before Receipt"
msgstr "Dana do prijema"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
msgid "Days to Confirm"
msgstr "Dana do potvrde"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
msgid "Days to Receive"
msgstr "Dani do prijema"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Define your terms and conditions ..."
msgstr "Kreiraj ponudu"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
msgid ""
"Delivery date expected from vendor. This date respectively defaults to "
"vendor pricelist lead time then today's date."
msgstr ""
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
msgid ""
"Delivery date promised by vendor. This date is used to determine expected "
"arrival of products."
msgstr ""
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
msgid ""
"Depicts the date within which the Quotation should be confirmed and "
"converted into a purchase order."
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
msgid "Description"
msgstr "Opis"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
msgid "Display Name"
msgstr "Prikazani naziv"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
msgid "Display Type"
msgstr "Vrsta prikaza"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Documentation"
msgstr "Kreiraj zahtjev za ponudu"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_analytic_applicability__business_domain
msgid "Domain"
msgstr "Domena"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
msgid "Done"
msgstr "Gotovo"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
msgid "Double validation amount"
msgstr "Iznos duple validacije"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Download"
msgstr "Preuzimanje"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
msgid "Draft RFQ"
msgstr "RFQ u pripremi"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Draft RFQs"
msgstr "RFQ u pripremi"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
msgid "Dropship Address"
msgstr "Dropship adresa"
#. module: purchase
#: model:ir.model,name:purchase.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Čarobnjak sastavljanja email-a"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
msgid "Expected Arrival"
msgstr "Očekivani dolazak"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Extended Filters"
msgstr "Prošireni filteri"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid "Extra line with %s "
msgstr "Dodatna stavka sa %s "
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
msgid "Fiscal Position"
msgstr "Fiskalna pozicija"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
msgid "Followers"
msgstr "Pratioci"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
msgid "Followers (Partners)"
msgstr "Pratioci (Partneri)"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Font awesome ikona npr. fa-tasks"
#. module: purchase
#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
msgid "Forbidden values on non-accountable purchase order line"
msgstr "Zabranjene vrijednosti na stavkama bez narudžbenog naloga"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/account_invoice.py:0
#, python-format
msgid "From %s document"
msgstr "From %s document"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
msgid "Fully Billed"
msgstr "Ulazni RN DA"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Future Activities"
msgstr "Buduće aktivnosti"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
msgid "Get 2 levels of approvals to confirm a purchase order"
msgstr "2 razine odobrenja potrebne su za potvrdu narudžbe"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Get warnings in orders for products or vendors"
msgstr "Primajte upozorenja u narudžbama za proizvode ili dobavljače"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
msgid "Gross Weight"
msgstr "Bruto težina"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Group By"
msgstr "Grupiši po"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__has_message
msgid "Has Message"
msgstr "Ima poruku"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
msgid "Hide cancelled lines"
msgstr "Sakri otkazane stavke"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "History"
msgstr "Istorija"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
msgid "ID"
msgstr "ID"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
msgid "Icon"
msgstr "Ikona"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Ikona za prikaz iznimki."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Ako potvrdite, nove poruke će zahtjevati vašu pažnju"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Ako je označeno neke poruke mogu imati grešku u dostavi."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"If enabled, activates 3-way matching on vendor bills : the items must be "
"received in order to pay the invoice."
msgstr ""
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"If installed, the product variants will be added to purchase orders through "
"a grid entry."
msgstr ""
#. module: purchase
#: model:ir.model.fields,help:purchase.field_product_packaging__purchase
msgid "If true, the packaging can be used for purchase orders"
msgstr "Ako je označeno, pakiranja se mogu koristiti na nalozima za nabavu"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/product.py:0
#, python-format
msgid "Import Template for Products"
msgstr "Predložak za uvoz Proizvoda"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#, python-format
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
#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
msgid "Incoterm"
msgstr "Incoterm"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
#, python-format
msgid "Indicate the product quantity you want to order."
msgstr "Označuje količinu proizvoda koju želite naručiti."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
msgid ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."
msgstr ""
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Invoices and Incoming Shipments"
msgstr "Fakture i isporuke u dolasku"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Invoicing"
msgstr "Fakturisanje"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
msgid "Is Follower"
msgstr "Je pratilac"
#. module: purchase
#: model:ir.model,name:purchase.model_account_move
msgid "Journal Entry"
msgstr "Finansijski nalog"
#. module: purchase
#: model:ir.model,name:purchase.model_account_move_line
msgid "Journal Item"
msgstr "Stavka dnevnika"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
msgid "Last Modified on"
msgstr "Zadnje mijenjano"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
msgid "Last Updated by"
msgstr "Zadnji ažurirao"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
msgid "Last Updated on"
msgstr "Zadnje ažurirano"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#, python-format
msgid "Late"
msgstr "U kašnjenju"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Late Activities"
msgstr "Aktivnosti u kašnjenju"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Late RFQs"
msgstr "Zakašnjeli ZZP"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#, python-format
msgid "Lead Time to Purchase"
msgstr "Vodeće vrijeme do nabave"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
#, python-format
msgid "Let's create your first request for quotation."
msgstr "Stvorimo Vaš prvi zahtjev za ponudu"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
#: code:addons/purchase/static/src/js/tours/purchase.js:0
#, python-format
msgid ""
"Let's try the Purchase app to manage the flow from purchase to reception and"
" invoice control."
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
msgid "Levels of Approvals"
msgstr "Nivoi odobrenja"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
msgid "Levels of Approvals *"
msgstr "Nivoi odobrenja *"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Lock"
msgstr "Zaključaj"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
msgid "Lock Confirmed Orders"
msgstr "Zaključaj potvrđene naloge"
#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
#, python-format
msgid "Locked"
msgstr "Zaključano"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
msgid "Main Attachment"
msgstr "Glavna zakačka"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"Make sure you only pay bills for which you received the goods you ordered"
msgstr ""
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Manage your purchase agreements (call for tenders, blanket orders)"
msgstr "Upravljajte ugovorima o kupnji (poziv za dostavu ponuda, opće narudžbe)"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
msgid "Manual"
msgstr "Ručno"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
msgid "Manual Invoices"
msgstr "Ručno fakturisanje"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
msgid "Manual Received Qty"
msgstr "Ručno primljena kol"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_company__po_lead
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
msgid ""
"Margin of error for vendor lead times. When the system generates Purchase "
"Orders for procuring products, they will be scheduled that many days earlier"
" to cope with unexpected vendor delays."
msgstr ""
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
msgid ""
"Margin of error for vendor lead times. When the system generates Purchase "
"Orders for reordering products,they will be scheduled that many days earlier"
" to cope with unexpected vendor delays."
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
msgid "Message Delivery error"
msgstr "Greška pri isporuci poruke"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
msgid "Message for Purchase Order"
msgstr "Poruka za narudžbu nabave"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
msgid "Message for Purchase Order Line"
msgstr "Poruka za stavku narudžbenice"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
msgid "Messages"
msgstr "Poruke"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
msgid "Minimum Amount"
msgstr "Minimalni iznos"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
msgid "Minimum amount for which a double validation is required"
msgstr "Minimalna količina za koju je potrebna dvostruka ovjera"
#. module: purchase
#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
msgid "Missing required fields on accountable purchase order line."
msgstr "Nedostaju obavezna polja na narudžbenim stavkama za koje je moguć izračun."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Rok za moju aktivnost"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#, python-format
msgid "My Draft RFQs"
msgstr "Moji ZZP nacrti"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#, python-format
msgid "My Late RFQs"
msgstr "Moji ZZP-ovi sa zakašnjenjem"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "My Orders"
msgstr "Moji nalozi"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "My Purchases"
msgstr "Moje nabave"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#, python-format
msgid "My RFQs"
msgstr "Menadžeri moraju odobriti narudžbe"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#, python-format
msgid "My Waiting RFQs"
msgstr "Moji RFQ-ovi na čekanju"
#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
#, python-format
msgid "Name"
msgstr "Naziv:"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Name, TIN, Email, or Reference"
msgstr "Ime, TIN, e-pošta ili referenca"
#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
#, python-format
msgid "Newest"
msgstr "Najnoviji"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Događaj sljedećeg kalendara aktivnosti"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Krajnji rok za sljedeću aktivnost"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
msgid "Next Activity Summary"
msgstr "Pregled sljedeće aktivnosti"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
msgid "Next Activity Type"
msgstr "Tip sljedeće aktivnosti"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message
msgid "No Message"
msgstr "Bez Poruka"
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid "No Purchase Analysis"
msgstr "No Purchase Analysis"
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
msgid "No product found. Let's create one!"
msgstr "Artikl nije pronađen. Stvorimo ga!"
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
msgid "No purchase order found. Let's create one!"
msgstr "Nije pronađen nalog za narudžbu. Stvorimo ga!"
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_history
msgid "No purchase order were made for this product yet!"
msgstr "No purchase order were made for this product yet!"
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
msgid "No request for quotation found. Let's create one!"
msgstr "Nema računa za prijem"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
msgid "Normal"
msgstr "Normalan"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "Not Acknowledged"
msgstr "Nije primljeno na znanje"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Note"
msgstr "Bilješka"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Notes"
msgstr "Zabilješke"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
msgid "Nothing to Bill"
msgstr "Ništa za fakturisanje"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
msgid "Number of Actions"
msgstr "Broj akcija"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt
#: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
msgid "Number of days to send reminder email before the promised receipt date"
msgstr "Broj dana preostalih za slanje e-mail podsjetnika prije obećanog datuma izvršenja naloga"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
msgid "Number of errors"
msgstr "Broj grešaka"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Broj poruka koje zahtijevaju aktivnost"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Broj poruka sa greškama pri isporuci"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
msgid "On ordered quantities"
msgstr "Na naručenim količinama"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
msgid ""
"On ordered quantities: Control bills based on ordered quantities.\n"
"On received quantities: Control bills based on received quantities."
msgstr ""
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
msgid "On received quantities"
msgstr "Na primljenim količinama"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
#, python-format
msgid ""
"Once you get the price from the vendor, you can complete the purchase order "
"with the right price."
msgstr ""
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"Once you ordered your products to your supplier, confirm your request for "
"quotation and it will turn into a purchase order."
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Order"
msgstr "Narudžba"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Order Date"
msgstr "Datum narudžbe"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
msgid "Order Deadline"
msgstr "Krajnji rok narudžbe"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
msgid "Order Lines"
msgstr "Stavke naloga"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
msgid "Order Reference"
msgstr "Referenca naloga"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "Ordered Quantity:"
msgstr "Naručena količina:"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
msgid "Ordered quantities"
msgstr "Naručene količine"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Orders"
msgstr "Narudžbe"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Other Information"
msgstr "Ostale informacije"
#. module: purchase
#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
#: model:mail.template,report_name:purchase.email_template_edi_purchase_reminder
msgid "PO_{{ (object.name or '').replace('/','_') }}"
msgstr "PO_{{ (object.name or '').replace('/','_') }}"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_packaging_id
msgid "Packaging"
msgstr "Pakovanje"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_packaging_qty
msgid "Packaging Quantity"
msgstr "Pakovana količina"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
msgid "Partner"
msgstr "Partner"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
msgid "Partner Country"
msgstr "Zemlja partnera"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
msgid "Payment Terms"
msgstr "Uslovi plaćanja"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Payment terms"
msgstr "Uslovi plaćanja"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
msgid "Portal Access URL"
msgstr "URL za pristup portalu"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Preview the reminder email by sending it to yourself."
msgstr "E-mail podsjetnik možete pregledati tako da ga pošaljete samome sebi."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Pricing"
msgstr "Cijene"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Print"
msgstr "Ispis"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Print RFQ"
msgstr "Štampaj RFQ"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
msgid "Priority"
msgstr "Prioritet"
#. module: purchase
#: model:ir.model,name:purchase.model_product_template
#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Product"
msgstr "Proizvod"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
msgid "Product Attributes"
msgstr "Atributi artikla"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Product Categories"
msgstr "Kategorije artikala"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Product Category"
msgstr "Kategorija proizvoda"
#. module: purchase
#: model:ir.model,name:purchase.model_product_packaging
msgid "Product Packaging"
msgstr "Paket proizvoda"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
msgid "Product Template"
msgstr "Predlog proizvoda"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
msgid "Product Type"
msgstr "Tip artikla"
#. module: purchase
#: model:ir.model,name:purchase.model_product_product
msgid "Product Variant"
msgstr "Varijanta proizvoda"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.product_product_action
#: model:ir.ui.menu,name:purchase.product_product_menu
msgid "Product Variants"
msgstr "Varijante artikala"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_products
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Products"
msgstr "Artikli"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
msgid "Provide a double validation mechanism for purchases"
msgstr "Osiguraj mehanizam dvostruke provjere za kupnju"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_packaging__purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_root
#: model:ir.ui.menu,name:purchase.purchase_report
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Purchase"
msgstr "Nabava"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
msgid "Purchase Agreements"
msgstr "Dogovori o nabavi"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
msgid "Purchase Analysis"
msgstr "Analiza nabavke"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Purchase Description"
msgstr "Opis nabavke"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
msgid "Purchase Grid Entry"
msgstr "Unos u kupovnu mrežu"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Purchase History"
msgstr "Istorija nabavki"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/product.py:0
#: code:addons/purchase/models/product.py:0
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid "Purchase History for %s"
msgstr "Istorija nabavki za %s"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
msgid "Purchase Lead Time"
msgstr "Dodatno vrijeme za nabavku"
#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
#: code:addons/purchase/models/purchase.py:0
#: code:addons/purchase/models/purchase.py:0
#: model:ir.actions.report,name:purchase.action_report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
#: model:ir.model.fields.selection,name:purchase.selection__account_analytic_applicability__business_domain__purchase_order
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
#, python-format
msgid "Purchase Order"
msgstr "Narudžbenica"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Purchase Order #"
msgstr "Narudžbenica"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
msgid "Purchase Order Approval"
msgstr "Odobravanje naloga za nabavu"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_analytic_account__purchase_order_count
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_order_count
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_order_count
#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_order_count
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
msgid "Purchase Order Count"
msgstr "Broj narudžbi"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_history
#: model:ir.model,name:purchase.model_purchase_order_line
#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
msgid "Purchase Order Line"
msgstr "Stavka nabavne narudžbe"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
msgid "Purchase Order Line Warning"
msgstr "Upozorenje na stavki narudžbenice"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
msgid "Purchase Order Lines"
msgstr "Stavke narudžbenice"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
msgid "Purchase Order Modification"
msgstr "Ispravljanje narudžbenice"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
msgid "Purchase Order Modification *"
msgstr "Ispravljanje narudžbenice *"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_company__po_lock
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
msgid ""
"Purchase Order Modification used when you want to purchase order editable "
"after confirm"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
msgid "Purchase Order Warning"
msgstr "Upozorenje o nabavi"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/analytic_account.py:0
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: model_terms:ir.ui.view,arch_db:purchase.account_analytic_account_view_form_purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
#, python-format
msgid "Purchase Orders"
msgstr "Narudžbe dobavljači"
#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchase Report"
msgstr "Izvještaj nabave"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Purchase Representative"
msgstr "Referent nabave"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
msgid "Purchase Warnings"
msgstr "Upozorenja u nabavi"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "Purchase orders that have been invoiced."
msgstr "Narudžbenice koje su fakturisane."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "Purchase orders that include lines not invoiced."
msgstr "Narudžbenice koje uključuju nefakturisane stavke"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Purchase products by multiple of unit # per package"
msgstr "Purchase products by multiple of unit # per package"
#. module: purchase
#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
msgid "Purchase reminder"
msgstr "Podsjetnik za nabavu"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Purchase variants of a product using attributes (size, color, etc.)"
msgstr "Kupite varijante proizvoda pomoću atributa (veličina, boja itd.)"
#. module: purchase
#: model:mail.template,name:purchase.email_template_edi_purchase_done
msgid "Purchase: Purchase Order"
msgstr "Nabava: Nalog za nabavu"
#. module: purchase
#: model:mail.template,name:purchase.email_template_edi_purchase
msgid "Purchase: Request For Quotation"
msgstr "<div style=\"margin: 0px; padding: 0px;\">\n <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n Poštovani ${object.partner_id.name}\n % if object.partner_id.parent_id:\n (${object.partner_id.parent_id.name})\n % endif\n <br/><br/>\n U prilogu se nalazi narudžba nabavke <strong>${object.name}</strong>\n % if object.partner_ref:\n sa referencom: ${object.partner_ref}\n % endif\n u iznosu od <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n od ${object.company_id.name}.\n <br/><br/>\n Ako imate bilo kakva pitanja, ne ustručavajte se da nas kontaktirate.\n <br/><br/>\n Srdačno,\n </p>\n</div>"
#. module: purchase
#: model:mail.template,name:purchase.email_template_edi_purchase_reminder
msgid "Purchase: Vendor Reminder"
msgstr "Nabavka: Podsjetnik dobavljaču"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
msgid "Purchased"
msgstr "Kupljeno"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#, python-format
msgid "Purchased Last 7 Days"
msgstr "Narudžbe nabavke #"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
msgid "Purchased in the last 365 days"
msgstr "Nabavljeno u posljednjih 365 dana"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
msgid "Purchases"
msgstr "Nabavke"
#. module: purchase
#: model:ir.model,name:purchase.model_purchase_bill_union
msgid "Purchases & Bills Union"
msgstr "Unija kupnji i računa"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
msgid ""
"Put an address if you want to deliver directly from the vendor to the "
"customer. Otherwise, keep empty to deliver to your own company."
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
msgid "Qty Billed"
msgstr "Kol fakturisana"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
msgid "Qty Ordered"
msgstr "Kol naručena"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
msgid "Qty Received"
msgstr "Kol primljena"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
msgid "Qty to be Billed"
msgstr "Kol za fakturisanje"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Quantities billed by vendors"
msgstr "Količine fakturisane od dobavljača"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Quantity"
msgstr "Količina"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Quantity:"
msgstr "Količina"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
msgid "RFQ"
msgstr "ZZP"
#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
msgid "RFQ Approved"
msgstr "Zahtjev za predračunom odobren"
#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
msgid "RFQ Confirmed"
msgstr "RFQ potvrđen"
#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_done
msgid "RFQ Done"
msgstr "RFQ Završen"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
#: model:mail.message.subtype,name:purchase.mt_rfq_sent
msgid "RFQ Sent"
msgstr "ZZF poslan"
#. module: purchase
#: model:mail.template,report_name:purchase.email_template_edi_purchase
msgid "RFQ_{{ (object.name or '').replace('/','_') }}"
msgstr "RFQ_{{ (object.name or '').replace('/','_') }}"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "RFQs"
msgstr "Nabavljeno zadnjih 365 dana"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#, python-format
msgid "RFQs Sent Last 7 Days"
msgstr "RFQ-ovi poslani zadnjih 7 dana"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "RFQs and Purchases"
msgstr "RFQ i PO"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
msgid "Ratio between the purchase order currency and the company currency"
msgstr "Omjer između valute naloga za nabavu i valute tvrtke"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Re-Send by Email"
msgstr "Ponovno pošalji e-mailom"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
msgid "Receipt Reminder"
msgstr "Podsjetnik o računu"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
msgid "Receipt Reminder Email"
msgstr "E-mail podsjetnik o računu"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Received"
msgstr "Primljeno"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
msgid "Received Qty"
msgstr "Primljena kol."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
msgid "Received Qty Method"
msgstr "Primljena kol. metod"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Received Quantity"
msgstr "Primljena količina"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "Received Quantity:"
msgstr "Primljena količina:"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
msgid "Received quantities"
msgstr "Primljene količine"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
msgid "Reception Confirmed"
msgstr "Prijem potvrđen"
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid "Record a new vendor bill"
msgstr "Zabilješi novi ulazni račun"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
msgid "Reference"
msgstr "Referenca"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
msgid "Reference Document"
msgstr "Referentni dokument"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
msgid "Reference Unit of Measure"
msgstr "Referentna jedinica mjere"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__origin
msgid ""
"Reference of the document that generated this purchase order request (e.g. a"
" sales order)"
msgstr ""
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
msgid ""
"Reference of the sales order or bid sent by the vendor. It's used to do the "
"matching when you receive the products as this reference is usually written "
"on the delivery order sent by your vendor."
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
msgid "Reminder Confirmed"
msgstr "Podsjetnik potvrđen"
#. module: purchase
#: model:ir.ui.menu,name:purchase.purchase_report_main
msgid "Reporting"
msgstr "Izvještavanje"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#: model:ir.actions.report,name:purchase.report_purchase_quotation
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
#, python-format
msgid "Request for Quotation"
msgstr "Zahtjev za ponudu"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Request for Quotation #"
msgstr "Zahtjev za ponudu"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Request managers to approve orders above a minimum amount"
msgstr "Zatražite od upravitelja da odobre narudžbe iznad minimalnog iznosa"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
msgid "Requests For Quotation"
msgstr "Zahtjevi za ponudu (RFQ-ovi)"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_rfq_form
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Requests for Quotation"
msgstr "Zahtjev za nabavku"
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
" Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
msgid "Responsible User"
msgstr "Odgovorna osoba"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Greška u slanju SMSa"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Scheduled Date"
msgstr "Evidentiraj račun dobavljača vezan za ovu nabavku"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Search Purchase Order"
msgstr "Pretraži nabavnu narudžbu"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
msgid "Search Reference Document"
msgstr "Pretraži referentni dokument"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
#, python-format
msgid "Search a vendor name, or create one on the fly."
msgstr "Traži naziv dobavljača, ili ga kreiraje nabrzinu."
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
msgid "Section"
msgstr "Odlomak"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Section Name (eg. Products, Services)"
msgstr "Naziv sekcije (npr: Proizvodi, Usluge...)"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
msgid "Security Lead Time for Purchase"
msgstr "Vrijeme osigurano za kupnju"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
msgid "Security Token"
msgstr "Sigurnosni token"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
#, python-format
msgid "Select a product, or create a new one on the fly."
msgstr "Odaberite artikl ili stvorite novi u letu."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
msgid "Select a purchase order or an old bill"
msgstr "Odaberi narudžbu ili stari račun"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
#: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn
#: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn
#: model:ir.model.fields,help:purchase.field_res_users__purchase_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Send PO by Email"
msgstr "Pošalji nar. emailom"
#. module: purchase
#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
msgid "Send Reminder"
msgstr "Pošalji podsjetnik"
#. module: purchase
#: model:res.groups,name:purchase.group_send_reminder
msgid "Send an automatic reminder email to confirm delivery"
msgstr "Pošalji automatski e-mail podsjetnik za potvrđivanje dostave"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Send by Email"
msgstr "Pošalji email-om"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
#: code:addons/purchase/static/src/js/tours/purchase.js:0
#, python-format
msgid "Send the request for quotation to your vendor."
msgstr "Pošaljite upit za ponudu Vašem dobavljaču."
#. module: purchase
#: model:mail.template,description:purchase.email_template_edi_purchase
msgid "Sent manually to vendor to request a quotation"
msgstr "Poslano ručno dobavljaču radi zahtjeva za ponudu (RFQ)"
#. module: purchase
#: model:mail.template,description:purchase.email_template_edi_purchase_done
msgid "Sent to vendor with the purchase order in attachment"
msgstr "<div style=\"margin: 0px; padding: 0px;\">\n <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n Poštovani ${object.partner_id.name}\n % if object.partner_id.parent_id:\n (${object.partner_id.parent_id.name})\n % endif\n <br/><br/>\n U prilogu se nalazi zahtjev za ponudu <strong>${object.name}</strong>\n % if object.partner_ref:\n sa referencom: ${object.partner_ref}\n % endif\n od ${object.company_id.name}.\n <br/><br/>\n Ako imate bilo kakva pitanja, ne ustručavajte se da nas kontaktirate.\n <br/><br/>\n Srdačno,\n </p>\n</div>"
#. module: purchase
#: model:mail.template,description:purchase.email_template_edi_purchase_reminder
msgid ""
"Sent to vendors before expected arrival, based on the purchase order setting"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
msgid "Sequence"
msgstr "Sekvenca"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Set to Draft"
msgstr "Postavi u pripremu"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
msgid "Settings"
msgstr "Postavke"
#. module: purchase
#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
msgid "Share"
msgstr "Podijeli"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Show all records which has next action date is before today"
msgstr "Prikaži sve zapise koji imaju datum sljedeće akcije prije danas"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
msgid "Source"
msgstr "Izvor"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
msgid "Source Document"
msgstr "Izvorni dokument"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Starred"
msgstr "Označeno"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Status"
msgstr "Status"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
msgid "Subtotal"
msgstr "Podukupno"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
msgid "Sum of Qty Billed"
msgstr "Suma fakturisane količine"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
msgid "Sum of Qty Ordered"
msgstr "Suman naručene količine"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
msgid "Sum of Qty Received"
msgstr "Suma primljenje količine"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
msgid "Sum of Total"
msgstr "Ukupna suma"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
msgid "Sum of Untaxed Total"
msgstr "Suma bez PDV"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
msgid "Supplier Currency"
msgstr "Valuta dobavljača"
#. module: purchase
#: model:ir.model,name:purchase.model_product_supplierinfo
msgid "Supplier Pricelist"
msgstr "Cjenovnik dobavljača"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
msgid "Tax"
msgstr "PDV"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Tax 15%"
msgstr "Porez 15%"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_country_id
msgid "Tax Country"
msgstr "Zemlja PDV-a"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_totals
msgid "Tax Totals"
msgstr "Ukupno PDV"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
msgid "Taxes"
msgstr "PDV"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
msgid "Technical field for UX purpose."
msgstr "Tehničko polje zbog UX-a"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__tax_country_id
msgid ""
"Technical field to filter the available taxes depending on the fiscal "
"country and fiscal position."
msgstr ""
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Terms &amp; Conditions"
msgstr "Pravila &amp; Uslovi"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
msgid "Terms and Conditions"
msgstr "Odredbe i uslovi"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid "The order receipt has been acknowledged by %s."
msgstr "Narudžba je priznata od %s."
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid ""
"The request for quotation is the first step of the purchases flow. Once\n"
" converted into a purchase order, you will be able to control the receipt\n"
" of the products and the vendor bill."
msgstr ""
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid "There are currently no purchase orders for your account."
msgstr "Trenutno nemaju narudžbe za vaš račun."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
msgid "There are currently no requests for quotation for your account."
msgstr "Trenutno nemate zahtjeva za ponudama."
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid ""
"There is no invoiceable line. If a product has a control policy based on "
"received quantity, please make sure that a quantity has been received."
msgstr ""
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid ""
"This analysis allows you to easily check and analyse your company purchase history and performance.\n"
" You can track your negotiation performance, the delivery performance of your vendors, etc"
msgstr ""
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
msgid ""
"This currency will be used, instead of the default one, for purchases from "
"the current partner"
msgstr ""
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"This default value is applied to any new product created. This can be "
"changed in the product detail form."
msgstr ""
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "This note is added to purchase orders."
msgstr "Ova bilješka se dodaje dokumentima nabavki."
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid ""
"This product is packaged by %(pack_size).2f %(pack_name)s. You should "
"purchase %(quantity).2f %(unit)s."
msgstr ""
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/account_invoice.py:0
#, python-format
msgid "This vendor bill has been created from: %s"
msgstr "Ovaj ulazni račun kreirao je: %s"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/account_invoice.py:0
#, python-format
msgid "This vendor bill has been modified from: %s"
msgstr "Ovaj ulazni račun promijenio je: %s"
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid "This vendor has no purchase order. Create a new RfQ"
msgstr "Ovo mijenja planirani datum svih linija narudžbe na dati datum"
#. module: purchase
#: model:digest.tip,name:purchase.digest_tip_purchase_0
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
msgid "Tip: How to keep late receipts under control?"
msgstr "Morate definirati proizvod za sve što nabavljate,\n bilo da se radi o fizičkom proizvodu, potrošnom materijalu ili uslugama."
#. module: purchase
#: model:digest.tip,name:purchase.digest_tip_purchase_1
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
msgid "Tip: Never miss a purchase order"
msgstr "Savjet: Nikada ne propustite nalog za nabavu"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "To Approve"
msgstr "Za odobriti"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
msgid "To Invoice Quantity"
msgstr "Količina za fakturiranje"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#, python-format
msgid "To Send"
msgstr "Za slanje"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Today Activities"
msgstr "Ova napomena će se pojaviti na narudžbama nabavke."
#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
#, python-format
msgid "Total"
msgstr "Ukupno"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
msgid "Total Quantity"
msgstr "Ukupna količina"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
msgid "Total Untaxed amount"
msgstr "Ukupan iznos bez poreza"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
msgid "Total amount"
msgstr "Ukupni iznos"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
msgid "True if PO reception is confirmed by the vendor."
msgstr "Točno ako dobavljač potvrdi prijem PO-a."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
msgid "True if the reminder email is confirmed by the vendor."
msgstr "Prikazuje datum kada ponuda treba da bude validirana i pretvorena u narudžbu nabavke."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Type a message..."
msgstr "Napiši poruku..."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Vrsta aktivnosti iznimke na zapisu."
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid ""
"Unable to cancel this purchase order. You must first cancel the related "
"vendor bills."
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Unit Price"
msgstr "Cijena"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Unit Price:"
msgstr "Cijena:"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
msgid "Unit of Measure"
msgstr "Jedinica mjere"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
msgid "Units of Measure"
msgstr "Jedinice mjere"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "Units of Measure Categories"
msgstr "Kategorije mjernih jedinica"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
msgid "Units of Measures"
msgstr "Jedinice mjere"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Unlock"
msgstr "Otključaj"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
msgid "Untaxed"
msgstr "Neoporezovano"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
msgid "Untaxed Amount"
msgstr "Iznos bez PDV"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
msgid "Untaxed Total"
msgstr "Ukupno bez poreza"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "UoM"
msgstr "JMJ"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid "Update Dates"
msgstr "Ažuriraj Datums"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
msgid "Urgent"
msgstr "Hitno"
#. module: purchase
#: model:res.groups,name:purchase.group_purchase_user
msgid "User"
msgstr "ZZP_${(object.name or '').replace('/','_')}"
#. module: purchase
#. odoo-python
#: code:addons/purchase/report/purchase_report.py:0
#, python-format
msgid ""
"Value: 'avg_days_to_purchase' should only be used to show an average. If you"
" are seeing this message then it is being accessed incorrectly."
msgstr ""
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Variant Grid Entry"
msgstr "Unos u tabelu varijanti"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Vendor"
msgstr "Dobavljač"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
msgid "Vendor Bill"
msgstr "Ulazni račun"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
msgid "Vendor Bills"
msgstr "Ulazni računi"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Vendor Country"
msgstr "Iznos bez poreza:"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
msgid "Vendor Pricelists"
msgstr "Cijenovnik dobavljača"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
msgid "Vendor Reference"
msgstr "Referenca dobavljača"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
msgid "Vendors"
msgstr "Dobavljači"
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid ""
"Vendors bills can be pre-generated based on purchase\n"
" orders or receipts. This allows you to control bills\n"
" you receive from your vendor according to the draft\n"
" document in Odoo."
msgstr ""
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid "View"
msgstr "Pogledaj"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
msgid "Volume"
msgstr "Volumen"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#, python-format
msgid "Waiting"
msgstr "Na čekanju"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "Waiting Bills"
msgstr "Računi na čekanju"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Waiting RFQs"
msgstr "RFQ-ovi na čekanju"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
#, python-format
msgid "Warning"
msgstr "Upozorenje"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid "Warning for %s"
msgstr "Upozorenje za %s"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
msgid "Warning on the Purchase Order"
msgstr "Upozorenje na narudžbama nabave"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Warning when Purchasing this Product"
msgstr "Upozorenje kod kupovine ovog artikla"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Warnings"
msgstr "Upozorenja"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
msgid "Website Messages"
msgstr "Poruke sa website-a"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
msgid "Website communication history"
msgstr "Povijest komunikacije Web stranice"
#. module: purchase
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
msgid ""
"When creating a purchase order, have a look at the vendor's <i>On Time "
"Delivery</i> rate: the percentage of products shipped on time. If it is too "
"low, activate the <i>automated reminders</i>. A few days before the due "
"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
" dates and keep you informed in case of any delays. To get the vendor's "
"performance statistics, click on the OTD rate."
msgstr ""
#. module: purchase
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
msgid ""
"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
"the reception of the order. When the vendor acknowledges the order by "
"clicking on a button in the email, the information is added on the purchase "
"order. Use filters to track orders that have not been acknowledged."
msgstr ""
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
msgstr "Dobavljača možete pronaći po imenu, TIN-u, e-pošti ili internoj referenci."
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid ""
"You cannot change the type of a purchase order line. Instead you should "
"delete the current line and create a new line of the proper type."
msgstr ""
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.product_product_action
msgid ""
"You must define a product for everything you sell or purchase,\n"
" whether it's a storable product, a consumable or a service."
msgstr ""
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
msgid ""
"You must define a product for everything you sell or purchase,\n"
" whether it's a storable product, a consumable or a service."
msgstr ""
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid ""
"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
msgstr ""
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "close"
msgstr "zatvori"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "day(s) before"
msgstr "dan(a) do"
#. module: purchase
#: model:mail.template,subject:purchase.email_template_edi_purchase
#: model:mail.template,subject:purchase.email_template_edi_purchase_done
#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
msgid "{{ object.company_id.name }} Order (Ref {{ object.name or 'n/a' }})"
msgstr "{{ object.company_id.name }} Narudžba(Ref {{ object.name or 'n/a' }})"
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