openobject-addons - en to hr translation catalogue (224 entries)

note: module: purchase
en:  * The 'Draft' status is set automatically when purchase order in draft status.                                        
    * The 'Confirmed' status is set automatically as confirm when purchase order in confirm status.                                        
    * The 'Done' status is set automatically when purchase order is set as done.                                        
    * The 'Cancelled' status is set automatically when user cancel purchase order.
hr:  * 'Nacrt' status je automatski status kada je nalog za nabavu u statusu pripreme.                                        
    * 'Potvrđeno' je status koji se dobiva nakon potvrđivanja naloga za nabavu.                                        
    * 'Završeno' je status kada je nalog za nabavu završen.                                        
    * 'Otkazano' je status kada korisnik otkaže nalog za nabavu.

note: module: purchase
en: # of Lines
hr: # linija

note: module: purchase
en: # of Purchase Order
hr: # Naloga za nabavu

note: module: purchase
en: ${object.company_id.name} Order (Ref ${object.name or 'n/a' })
hr: ${object.company_id.name} Narudžba (Ref ${object.name or 'n/a' })

note: module: purchase
en: (update)
hr: (ažuriraj)

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

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

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

note: module: purchase
en: Address Book
hr: Adresar

note: module: purchase
en: Alerts by products or supplier
hr: Upozorenja po proizvodima ili po dobavljačima

note: module: purchase
en: Allows you to compute product cost price based on average cost.
hr: Omogućuje izračun cijene proizvoda bazirano na prosječnoj cijeni nabave.

note: module: purchase
en: Allows you to select and maintain different units of measure for products.
hr: Omogućuje vam da odaberete i zadržite različite mjerne jedinice za proizvode.

note: module: purchase
en: Allows you to specify an analytic account on purchase orders.
hr: Omogućuje Vam da odredite analitička konta za naloge za nabavu

note: module: purchase
en: Analytic Account
hr: Konto analitike

note: module: purchase
en: Analytic Accounting for Purchases
hr: Analitičko računovodstvo za Nabavu

note: module: purchase
en: Analytic accounting for purchases
hr: Analitičko računovodstvo za Nabavu

note: module: purchase
en: Apply
hr: Primjeni

note: module: purchase
en: Approve Order
hr: Odobri nalog

note: module: purchase
en: Approved
hr: Odobreno

note: module: purchase
en: Are you sure you want to merge these orders?
hr: Jeste li sigurni da želite spojiti ove naloge?

note: module: purchase
en: Average Price
hr: Prosječna cijena

note: module: purchase
en: Based on Purchase Order lines
hr: Prema stavkama naloga za nabavu

note: module: purchase
en: Based on generated draft invoice
hr: Prema generiranim nacrtima ul. računa

note: module: purchase
en: Based on incoming shipments
hr: Bazirano na dolaznim pošiljkama

note: module: purchase
en: Based on purchase order lines
hr: Bazirano na stavkama naloga za nabavu

note: module: purchase
en: Calendar View
hr: Kalendarski pogled

note: module: purchase
en: Can be Purchased
hr: Vidljiv u nabavi

note: module: purchase
en: Cancel
hr: Odustani

note: module: purchase
en: Cancelled
hr: Otkazani

note: module: purchase
en: Category
hr: Grupa

note: module: purchase
en: Companies
hr: Organizacije

note: module: purchase
en: Company
hr: Organizacija

note: module: purchase
en: Configuration
hr: Postava

note: module: purchase
en: Configuration Error!
hr: Greška u konfiguraciji!

note: module: purchase
en: Configure Purchases
hr: Postavke Nabave

note: module: purchase
en: Confirm
hr: Potvrdi

note: module: purchase
en: Confirm Order
hr: Potvrdi narudžbu

note: module: purchase
en: Confirmed
hr: Potvrđeno

note: module: purchase
en: Create invoices
hr: Kreiraj račune

note: module: purchase
en: Currency
hr: Valuta

note: module: purchase
en: Customer Address
hr: Adresa kupca

note: module: purchase
en: Customer Address (Direct Delivery)
hr: Adresa kupca (direktna isporuka)

note: module: purchase
en: Date Approved
hr: Datum odobrenja

note: module: purchase
en: Date Req.
hr: Datum Zah.

note: module: purchase
en: Date on which purchase order has been approved
hr: Datum potvrde naloga za nabavu (narudžbenice).

note: module: purchase
en: Date on which this document has been created
hr: Datum  kreiranja ovog dokumenta

note: module: purchase
en: Days to Deliver
hr: Dana za isporuku

note: module: purchase
en: Days to Validate
hr: Dana do potvrde

note: module: purchase
en: Default Purchase Pricelist
hr: Uobičajeni cjenik nabave

note: module: purchase
en: Default Purchase Pricelist Version
hr: Verzija uobičajenog cjenika nabave

note: module: purchase
en: Default invoicing control method
hr: Zadani način kontrole ulaznih računa

note: module: purchase
en: Define purchase journal for this company: "%s" (id:%d).
hr: Definiraj dnevnik nabave za ovu organizaciju: "%s" (id:%d).

note: module: purchase
en: Description
hr: Opis

note: module: purchase
en: Destination
hr: Odredište

note: module: purchase
en: Do you want to generate the supplier invoices?
hr: Želite li generirati ulazni račun?

note: module: purchase
en: Done
hr: Izvršeno

note: module: purchase
en: Draft
hr: Nacrt

note: module: purchase
en: Draft PO
hr: Nacrt naloga za nabavu

note: module: purchase
en: Draft Purchase Order created
hr: Nacrt naloga za nabavu kreiran

note: module: purchase
en: EDI Pricelist (%s)
hr: EDI Cjenik (%s)

note: module: purchase
en: Email Templates
hr: Email predlošci

note: module: purchase
en: Email composition wizard
hr: Čarobnjak za sastavljanje e-pošte

note: module: purchase
en: Error!
hr: Greška!

note: module: purchase
en: Exception
hr: Iznimka

note: module: purchase
en: Expected Date
hr: Očekivani datum

note: module: purchase
en: Fiscal Position
hr: Fiskalna pozicija

note: module: purchase
en: Followers
hr: Pratitelji

note: module: purchase
en: Force two levels of approvals
hr: Zahtjeva dva nivoa odobravanja

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

note: module: purchase
en: If checked new messages require your attention.
hr: Da li nove poruke nove poruke zahtijevaju Vašu pažnju?

note: module: purchase
en: In order to delete a purchase order, you must cancel it first.
hr: Da bi mogli obrisati nalog za nabavu , morate na prije otkazati.

note: module: purchase
en: Incoming  Products
hr: Roba u dolasku

note: module: purchase
en: Incoming Products
hr: Ulaz proizvoda

note: module: purchase
en: Incoming Shipments
hr: Pošiljke u dolasku

note: module: purchase
en: Invalid Action!
hr: Neispravna akcija!

note: module: purchase
en: Invoice
hr: Račun

note: module: purchase
en: Invoice Control
hr: Kontrola računa

note: module: purchase
en: Invoice Exception
hr: Iznimka računa

note: module: purchase
en: Invoice Lines
hr: Stavke računa

note: module: purchase
en: Invoice Received
hr: Račun primljen

note: module: purchase
en: Invoiced
hr: Fakturirano

note: module: purchase
en: Invoices
hr: Računi

note: module: purchase
en: Invoices generated for a purchase order
hr: Kreirani računi za nalog nabave

note: module: purchase
en: Invoicing Control
hr: Kontrola računa

note: module: purchase
en: Invoicing Process
hr: Proces fakturiranja

note: module: purchase
en: Invoicing Settings
hr: Postave fakturiranja

note: module: purchase
en: Is a Follower
hr: Pratitelj

note: module: purchase
en: It indicates that a picking has been done
hr: Označava da je izvršen prijem proizvoda

note: module: purchase
en: Journal
hr: Dnevnik

note: module: purchase
en: Manage different units of measure for products
hr: Korištenje različitih mjernih jedinica za proizvode

note: module: purchase
en: Manage pricelist per supplier
hr: Korištenje cjenika po dobavljaču

note: module: purchase
en: Manager
hr: Voditelj

note: module: purchase
en: Manual Invoices
hr: Ručni računi

note: module: purchase
en: Manually Corrected
hr: Ručno ispravljeno

note: module: purchase
en: Merge Purchase orders
hr: Spoji naloge za nabavu

note: module: purchase
en: Merge orders
hr: Spoji naloge

note: module: purchase
en: Messages
hr: Poruke

note: module: purchase
en: Messages and communication history
hr: Poruke i povijest

note: module: purchase
en: Net Price
hr: Iznos

note: module: purchase
en: No address defined for the supplier
hr: Nema upisane adrese dobavljača

note: module: purchase
en: No default supplier defined for this product
hr: Za ovaj proizvod nema definiranog dobavljača

note: module: purchase
en: No supplier defined for this product !
hr: Za ovaj proizvod neije definiran dobavljač

note: module: purchase
en: Not Invoiced
hr: Nefakturirano

note: module: purchase
en: Notes
hr: Bilješke

note: module: purchase
en: On Draft Invoices
hr: U nacrtima računa

note: module: purchase
en: On Incoming Shipments
hr: U dolaznim pošiljkama

note: module: purchase
en: On Purchase Order Lines
hr: Na stavkama naloga za nabavu

note: module: purchase
en: Open Purchase Menu
hr: Otvori izbornik Nabave

note: module: purchase
en: Order Date
hr: Datum naloga

note: module: purchase
en: Order Lines
hr: Stavke naloga

note: module: purchase
en: Order Reference
hr: Broj naloga

note: module: purchase
en: Order Reference must be unique per Company!
hr: Poveznica narudžbe mora biti jedinstvena za organizaciju!

note: module: purchase
en: Order Status
hr: Status naloga

note: module: purchase
en: Order of Day
hr: narudžebe dana

note: module: purchase
en: Orders
hr: Nalozi

note: module: purchase
en: Outgoing Mails
hr: Odlazni mailovi

note: module: purchase
en: PO: %s
hr: NN: %s

note: module: purchase
en: Payment Term
hr: Uvjeti Plaćanja

note: module: purchase
en: Picking List
hr: Skladišni dokument

note: module: purchase
en: Please create Invoices.
hr: Molimo napravite račune.

note: module: purchase
en: Please select multiple order to merge in the list view.
hr: Molimo odaberite više narudžbi za spajanje u pogled liste.

note: module: purchase
en: Pre-generate draft invoices based on purchase orders
hr: Pred-generirani nacrti računa bazirani na nalozima za nabavu

note: module: purchase
en: Price Types
hr: Tipovi cijena

note: module: purchase
en: Pricelist
hr: Cjenik

note: module: purchase
en: Pricelist Versions
hr: Verzije cjenika

note: module: purchase
en: Pricelists
hr: Cjenici

note: module: purchase
en: Procurement
hr: Nabava

note: module: purchase
en: Product
hr: Proizvod

note: module: purchase
en: Product Categories
hr: Grupe proizvoda

note: module: purchase
en: Product Template
hr: Predložak proizvoda

note: module: purchase
en: Product Unit of Measure
hr: JM proizvoda

note: module: purchase
en: Products
hr: Proizvodi

note: module: purchase
en: Products Value
hr: Vrijednost proizvoda

note: module: purchase
en: Products by Category
hr: Proizvodi po kategorijama

note: module: purchase
en: Purchase
hr: Nabava

note: module: purchase
en: Purchase Analysis
hr: Analiza nabave

note: module: purchase
en: Purchase Lead Time
hr: Vodeće vrijeme nabave

note: module: purchase
en: Purchase Order
hr: Nalog za nabavu

note: module: purchase
en: Purchase Order Confirmation N°
hr: Potvrda naloga za nabavu br.

note: module: purchase
en: Purchase Order Line
hr: Stavka naloga nabave

note: module: purchase
en: Purchase Order Line Make Invoice
hr: Kreiraj račun iz stavki naloga za nabavu

note: module: purchase
en: Purchase Order Lines
hr: Stavke naloga za nabavu

note: module: purchase
en: Purchase Order Merge
hr: Spajanje naloga za nabavu

note: module: purchase
en: Purchase Orders
hr: Nalozi za nabavu

note: module: purchase
en: Purchase Orders Statistics
hr: Statistika naloga za nabavu

note: module: purchase
en: Purchase Pricelist
hr: Cjenik nabave

note: module: purchase
en: Purchase orders that include lines not invoiced.
hr: Nalozi za nabavu koji uključuju stavke koje nisu naplaćene

note: module: purchase
en: Purchase-Standard Price
hr: Uobičajena nabavna cijena

note: module: purchase
en: Purchases
hr: Nabava

note: module: purchase
en: Purchases Orders
hr: Nalozi za nabavu

note: module: purchase
en: Put an address if you want to deliver directly from the supplier to the customer. Otherwise, keep empty to deliver to your own company.
hr: Navedite adresu ako želite da dobavljač izvrši dostavu direktno kupcu, inače ostavite prazno polje za isporuku u vašu Tvrtku

note: module: purchase
en: Qty
hr: Kol.

note: module: purchase
en: Quantity
hr: Količina

note: module: purchase
en: Quotations
hr: Ponude

note: module: purchase
en: RFQ
hr: ZZP (RFQ)

note: module: purchase
en: RFQ Approved
hr: Ponuda odobrena

note: module: purchase
en: RFQ Confirmed
hr: Ponuda potvrđena

note: module: purchase
en: RFQ_${(object.name or '').replace('/','_')}
hr: ZZN_${(object.name or '').replace('/','_')}

note: module: purchase
en: RFQs and Purchases
hr: ZzP i Nabave

note: module: purchase
en: Receive Invoice
hr: Ulazni račun

note: module: purchase
en: Receive Products
hr: Prihvat proizvoda

note: module: purchase
en: Received
hr: Primljeno

note: module: purchase
en: Received Ratio
hr: Omjer zaprimljenog

note: module: purchase
en: Reference
hr: Vezna oznaka

note: module: purchase
en: Reference Unit of Measure
hr: Referentna JM

note: module: purchase
en: Reference of the document that generated this purchase order request; a sales order or an internal procurement request.
hr: Veza na dokument koji je generirao ovaj zahtjev za nabavom, prodajni nalog ili interni nalog za nabavu.

note: module: purchase
en: Regards,
hr: Pozdrav,

note: module: purchase
en: Request for Quotation
hr: Zahtjev za ponudom

note: module: purchase
en: Request for Quotation N°
hr: Zahtjev za ponudom br.

note: module: purchase
en: Requests for Quotation
hr: Zahtjevi za ponudom

note: module: purchase
en: Reservation
hr: Rezervacija

note: module: purchase
en: Responsible
hr: Odgovoran

note: module: purchase
en: Scheduled Date
hr: Planirani datum

note: module: purchase
en: Search Purchase Order
hr: Traži naloge za nabavu

note: module: purchase
en: Select an Open Sales Order
hr: Odaberite otvoreni Prodajni nalog

note: module: purchase
en: Selected Unit of Measure does not belong to the same category as the product Unit of Measure.
hr: Odabrana jedinica mjere ne spada u istu kategoriju kao i jedinica mjere proizvoda.

note: module: purchase
en: Set to Draft
hr: Postavi na nacrt

note: module: purchase
en: Shipping Exception
hr: Izuzetak kod otpreme

note: module: purchase
en: Source Document
hr: Izvorni dokument

note: module: purchase
en: Specify if the product can be selected in a purchase order line.
hr: Označava može li proizvod biti odabran kao stavka naloga za nabavu.

note: module: purchase
en: Stock Move
hr: Skladišni prijenosi

note: module: purchase
en: Stock Moves
hr: Skladišni prijenosi

note: module: purchase
en: Subtotal
hr: Međuzbroj

note: module: purchase
en: Summary
hr: Sažetak

note: module: purchase
en: Supplier
hr: Dobavljač

note: module: purchase
en: Supplier Features
hr: Značajke dobavljača

note: module: purchase
en: Supplier Invoices
hr: Ulazni računi

note: module: purchase
en: Supplier Reference
hr: Oznaka dobavljača

note: module: purchase
en: Taxes
hr: Porezi

note: module: purchase
en: Terms and Conditions
hr: Uvjeti o korištenju

note: module: purchase
en: Terms and conditions...
hr: Pravila i uvjeti...

note: module: purchase
en: The amount without tax
hr: Iznos osnovice.

note: module: purchase
en: The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities.
hr: Cjenik određuje valutu za ovu narudžbu. Ujedno računa i cijenu dobavljača za odabrane proizvode/količine.

note: module: purchase
en: The product "%s" has been defined with your company as reseller which seems to be a configuration error!
hr: Proizvod "%s" je definiran sa vašom organizacijom kao preprodavačem, što izgleda kao pogrešna postavka!

note: module: purchase
en: The selected supplier has a minimal quantity set to %s %s, you should not purchase less.
hr: Odabrani dobavljač ima definiranu minimalnu količinu %s %s, nebi trebali naručivati manje.

note: module: purchase
en: The selected supplier only sells this product by %s
hr: Odabrani dobavljač prodaje ovaj proizvod jedino po %s

note: module: purchase
en: The tax amount
hr: Iznos poreza

note: module: purchase
en: The total amount
hr: Ukupan iznos

note: module: purchase
en: This is computed as the minimum scheduled date of all purchase order lines' products.
hr: Ovo je izračunato kao minimalni zakazani datum za sve stavke naloga za nabavu.

note: module: purchase
en: This pricelist will be used, instead of the default one, for purchases from the current partner
hr: Za ovog partnera ovdje možete navesti specifičan cjenik za nabavu ako se ne primjenjuje uobičajeni cjenik.

note: module: purchase
en: Total
hr: Ukupno

note: module: purchase
en: Total Price
hr: Ukupna cijena

note: module: purchase
en: Total Untaxed amount
hr: Uk. osnovica

note: module: purchase
en: Total amount
hr: Ukupni iznos

note: module: purchase
en: Unable to cancel this purchase order.
hr: Nije moguće otkazati nalog za nabavu.

note: module: purchase
en: Unique number of the purchase order, computed automatically when the purchase order is created.
hr: Jedinstveni broj naloga za nabavu izračunat automatski prilikom otvaranja naloga.

note: module: purchase
en: Unit Price
hr: Jedinična cijena

note: module: purchase
en: Unit of Measure Categories
hr: Kategorije JM

note: module: purchase
en: Units of Measure
hr: Jedinice mjere

note: module: purchase
en: Unread Messages
hr: Nepročitane poruke

note: module: purchase
en: Untaxed
hr: Osnovica

note: module: purchase
en: Untaxed Amount
hr: Osnovica

note: module: purchase
en: Use multiple analytic accounts on orders
hr: Koristi višestruka analitička konta za naloge

note: module: purchase
en: Use multiple analytic accounts on purchase orders
hr: Korištenje višestrukih analitičkih konta na nalozima za nabavu

note: module: purchase
en: User
hr: Korisnik

note: module: purchase
en: Validated By
hr: Potvrđeno od strane

note: module: purchase
en: Validated by
hr: Potvrdio

note: module: purchase
en: Waiting Approval
hr: Čeka odobrenje

note: module: purchase
en: Waiting Supplier Ack
hr: Čeka potvrdu dobavljača

note: module: purchase
en: Warehouse
hr: Skladište

note: module: purchase
en: Warning!
hr: Upozorenje!

note: module: purchase
en: You cannot confirm a purchase order without any purchase order line.
hr: Nije moguće potvrditi nalog za nabavu bez ijedne stavke.

note: module: purchase
en: Your Order Reference
hr: Referenca naloga

note: module: purchase
en: or
hr: ili
