Odoo Server 16.0 - en to hr translation catalogue (575 entries)

note: module: purchase
en: 
                    (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or
                    'Purchase Order - %s' % (object.name))
hr: 
                    (object.state in ('draft', 'sent') and 'Zahtjev za ponudom - %s' % (object.name) or
                    'Narudžba - %s' % (object.name))

note: module: purchase
en: # Vendor Bills
hr: Ulazni računi

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

note: module: purchase odoo-python
en: %(product)s from %(original_receipt_date)s to %(new_receipt_date)s
hr: %(product)s od %(original_receipt_date)s do %(new_receipt_date)s

note: module: purchase odoo-python
en: %s modified receipt dates for the following products:
hr: %s je izmijenio datume primitka za sljedeće proizvode:

note: module: purchase
en: 'Request for Quotation - %s' % (object.name)
hr: 'Zahtjev za ponudom - %s' % (object.name)

note: module: purchase
en: , it's 100% free! You'll save time creating beautiful quotations and track sales.
hr: , 100% je besplatno! Uštedjet ćete vrijeme izradom prekrasnih ponuda i praćenjem prodaje.

note: module: purchase
en: 3-way matching
hr: 3-strano usklađivanje

note: module: purchase
en: 3-way matching: purchases, receptions and bills
hr: 3-strano usklađivanje: narudžbe, primke, ulazni računi

note: module: purchase
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            Dear <t t-out="object.partner_id.name or ''">Brandon Freeman</t>
            <t t-if="object.partner_id.parent_id">
                (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>)
            </t>
            <br/><br/>
            Here is a reminder that the delivery of the purchase order <span style="font-weight:bold;" t-out="object.name or ''">P00015</span>
            <t t-if="object.partner_ref">
                <span style="font-weight:bold;">(<t t-out="object.partner_ref or ''">REF_XXX</t>)</span>
            </t>
            is expected for 
            <t t-if="object.date_planned">
                <span style="font-weight:bold;" t-out="format_date(object.date_planned) or ''">05/05/2021</span>.
            </t>
             <t t-else="">
                <span style="font-weight:bold;">undefined</span>.
            </t>
            Could you please confirm it will be delivered on time?
            <br/><br/>
            <a t-att-href="object.get_acknowledge_url()" target="_blank" style="padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius: 3px">
                Acknowledge</a>
            <br/><br/>
            <t t-if="not is_html_empty(object.user_id.signature)" data-o-mail-quote-container="1">
                <br/><br/>
                <div data-o-mail-quote="1">--<br data-o-mail-quote="1"/><t t-out="object.user_id.signature or ''" data-o-mail-quote="1">Mitchell Admin</t></div>
            </t>
            <br/><br/>
        </p>
    </div>
hr: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            Poštovani <t t-out="object.partner_id.name or ''">Brandon Freeman</t>
            <t t-if="object.partner_id.parent_id">
                (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>)
            </t>
            <br/><br/>
            Ovo je podsjetnik da se isporuka naloga za nabavu <span style="font-weight:bold;" t-out="object.name or ''">P00015</span>
            <t t-if="object.partner_ref">
                <span style="font-weight:bold;">(<t t-out="object.partner_ref or ''">REF_XXX</t>)</span>
            </t>
            očekuje za 
            <t t-if="object.date_planned">
                <span style="font-weight:bold;" t-out="format_date(object.date_planned) or ''">05/05/2021</span>.
            </t>
             <t t-else="">
                <span style="font-weight:bold;">nije definirano</span>.
            </t>
            Možete li potvrditi da će biti isporučeno na vrijeme?
            <br/><br/>
            <a t-att-href="object.get_acknowledge_url()" target="_blank" style="padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius: 3px">
                Acknowledge</a>
            <br/><br/>
            <t t-if="not is_html_empty(object.user_id.signature)" data-o-mail-quote-container="1">
                <br/><br/>
                <div data-o-mail-quote="1">--<br data-o-mail-quote="1"/><t t-out="object.user_id.signature or ''" data-o-mail-quote="1">Mitchell Admin</t></div>
            </t>
            <br/><br/>
        </p>
    </div>

note: module: purchase
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            Dear <t t-out="object.partner_id.name or ''">Brandon Freeman</t>
            <t t-if="object.partner_id.parent_id">
                (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>)
            </t>
            <br/><br/>
            Here is in attachment a purchase order <span style="font-weight:bold;" t-out="object.name or ''">P00015</span>
            <t t-if="object.partner_ref">
                with reference: <t t-out="object.partner_ref or ''">REF_XXX</t>
            </t>
            amounting in <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 10.00</span>
            from <t t-out="object.company_id.name or ''">YourCompany</t>. 
            <br/><br/>
            <t t-if="object.date_planned">
                The receipt is expected for <span style="font-weight:bold;" t-out="format_date(object.date_planned) or ''">05/05/2021</span>.
                <br/><br/>
                Could you please acknowledge the receipt of this order?
                <br/><br/>
                <a t-att-href="object.get_acknowledge_url()" target="_blank" style="padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius: 3px">
                    Acknowledge</a>
            </t>
            <t t-if="not is_html_empty(object.user_id.signature)" data-o-mail-quote-container="1">
                <br/><br/>
                <div data-o-mail-quote="1">--<br data-o-mail-quote="1"/><t t-out="object.user_id.signature or ''" data-o-mail-quote="1">Mitchell Admin</t></div>
            </t>
            <br/><br/>
        </p>
    </div>
hr: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            Poštovani <t t-out="object.partner_id.name or ''">Brandon Freeman</t>
            <t t-if="object.partner_id.parent_id">
                (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>)
            </t>
            <br/><br/>
            U privitku se nalazi nalog za nabavu <span style="font-weight:bold;" t-out="object.name or ''">P00015</span>
            <t t-if="object.partner_ref">
                sa referencom: <t t-out="object.partner_ref or ''">REF_XXX</t>
            </t>
            u iznosu od <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 10.00</span>
            from <t t-out="object.company_id.name or ''">YourCompany</t>. 
            <br/><br/>
            <t t-if="object.date_planned">
                The receipt očekuje za <span style="font-weight:bold;" t-out="format_date(object.date_planned) or ''">05/05/2021</span>.
                <br/><br/>
                Možete li potvrditi primitak ovog naloga?
                <br/><br/>
                <a t-att-href="object.get_acknowledge_url()" target="_blank" style="padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius: 3px">
                    Acknowledge</a>
            </t>
            <t t-if="not is_html_empty(object.user_id.signature)" data-o-mail-quote-container="1">
                <br/><br/>
                <div data-o-mail-quote="1">--<br data-o-mail-quote="1"/><t t-out="object.user_id.signature or ''" data-o-mail-quote="1">Mitchell Admin</t></div>
            </t>
            <br/><br/>
        </p>
    </div>

note: module: purchase
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            Dear <t t-out="object.partner_id.name or ''">Brandon Freeman</t>
            <t t-if="object.partner_id.parent_id">
                (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>)
            </t>
            <br/><br/>
            Here is in attachment a request for quotation <span style="font-weight:bold;" t-out="object.name or ''">P00015</span>
            <t t-if="object.partner_ref">
                with reference: <t t-out="object.partner_ref or ''">REF_XXX</t>
            </t>
            from <t t-out="object.company_id.name or ''">YourCompany</t>.
            <br/><br/>
            If you have any questions, please do not hesitate to contact us.
            <br/><br/>
            Best regards,
            <t t-if="not is_html_empty(object.user_id.signature)" data-o-mail-quote-container="1">
                <br/><br/>
                <div data-o-mail-quote="1">--<br data-o-mail-quote="1"/><t t-out="object.user_id.signature or ''" data-o-mail-quote="1">Mitchell Admin</t></div>
            </t>
        </p>
    </div>
hr: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            Poštovani <t t-out="object.partner_id.name or ''">Brandon Freeman</t>
            <t t-if="object.partner_id.parent_id">
                (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>)
            </t>
            <br/><br/>
            U privitku se nalazi zahtjev za ponudu <span style="font-weight:bold;" t-out="object.name or ''">P00015</span>
            <t t-if="object.partner_ref">
                sa referencom: <t t-out="object.partner_ref or ''">REF_XXX</t>
            </t>
            from <t t-out="object.company_id.name or ''">YourCompany</t>.
            <br/><br/>
            Ako imate pitanja, slobodno nas kontaktirajte.
            <br/><br/>
            Lijep pozdrav,
            <t t-if="not is_html_empty(object.user_id.signature)" data-o-mail-quote-container="1">
                <br/><br/>
                <div data-o-mail-quote="1">--<br data-o-mail-quote="1"/><t t-out="object.user_id.signature or ''" data-o-mail-quote="1">Mitchell Admin</t></div>
            </t>
        </p>
    </div>

note: module: purchase
en: <i class="fa fa-fw fa-check"/>Paid
hr: <i class="fa fa-fw fa-check"/>Plaćeno

note: module: purchase
en: <i class="fa fa-fw fa-check"/>Reversed
hr: <i class="fa fa-fw fa-check"/>Stornirano

note: module: purchase
en: <i class="fa fa-fw fa-clock-o"/>Waiting Payment
hr: <i class="fa fa-fw fa-clock-o"/>Čeka plaćanje

note: module: purchase
en: <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>
hr: <i class="fa fa-fw fa-file-text" role="img" aria-label="Čeka račun" title="Čeka račun"/><span class="d-none d-md-inline"> Čeka račun</span>

note: module: purchase
en: <i class="fa fa-fw fa-remove" role="img" aria-label="Cancelled" title="Cancelled"/><span class="d-none d-md-inline"> Cancelled</span>
hr: <i class="fa fa-fw fa-remove" role="img" aria-label="Cancelled" title="Otkazano"/><span class="d-none d-md-inline">Otkazano</span>

note: module: purchase
en: <i class="fa fa-lock"/>
                            Locked
hr: <i class="fa fa-lock"/>
                            Zaključano

note: module: purchase
en: <i class="fa fa-print me-1"/>Download / Print
hr: <i class="fa fa-print me-1"/> Preuzmi / Ispiši

note: module: purchase
en: <span class="d-none d-md-inline">Confirmation Date</span>
                              <span class="d-block d-md-none">Confirmation</span>
hr: <span class="d-none d-md-inline">Datum potvrde</span>
                              <span class="d-block d-md-none">Potvrda</span>

note: module: purchase
en: <span class="d-none d-md-inline">Purchase Order #</span>
                              <span class="d-block d-md-none">Ref.</span>
hr: <span class="d-none d-md-inline">Nalog za nabavu br.</span>
                              <span class="d-block d-md-none">Ref.</span>

note: module: purchase
en: <span class="d-none d-md-inline">Request for Quotation #</span>
                            <span class="d-block d-md-none">Ref.</span>
hr: <span class="d-none d-md-inline">Zahtjev za ponudu br.</span>
                            <span class="d-block d-md-none">Ref.</span>

note: module: purchase
en: <span class="o_form_label" invisible="state not in ('draft', 'sent')">Request for Quotation </span>
                            <span class="o_form_label" invisible="state in ('draft', 'sent')">Purchase Order </span>
hr: <span class="o_form_label" invisible="state not in ('draft', 'sent')">Zahtjev za ponudom</span>
               <span class="o_form_label" invisible="state in ('draft', 'sent')">Narudžba</span>

note: module: purchase
en: <span class="o_stat_text">Bill Matching</span>
hr: <span class="o_stat_text">Uparivanje računa</span>

note: module: purchase
en: <span class="o_stat_text">Price Comparison</span>
hr: <span class="o_stat_text">Usporedba cijena</span>

note: module: purchase
en: <span class="o_stat_text">Purchase Matching</span>
hr: <span class="o_stat_text">Uparivanje nabave</span>

note: module: purchase
en: <span class="o_stat_text">Purchased</span>
hr: <span class="o_stat_text">Kupljeno</span>

note: module: purchase
en: <span> day(s) before</span>
hr: <span> dan(a) prije</span>

note: module: purchase
en: <span><b>Good job!</b> You went through all steps of this tour.</span>
hr: <span><b>Odlično!</b> Prošli ste kroz sve korake ovog obilaska.</span>

note: module: purchase
en: <span>Amount</span>
hr: <span>Iznos</span>

note: module: purchase
en: <span>Ask confirmation</span>
hr: <span>Traži potvrdu</span>

note: module: purchase
en: <span>Taxes</span>
hr: <span>Porezi</span>

note: module: purchase
en: <span>Warning: this order might be a duplicate of</span>
hr: <span>Upozorenje: ova narudžba bi mogla biti duplikat od</span>

note: module: purchase
en: <strong class="d-block mb-1">From:</strong>
hr: <strong>Od</strong>

note: module: purchase
en: <strong class="d-block mb-1">Invoices</strong>
hr: <strong class="d-block mb-1">Računi</strong>

note: module: purchase
en: <strong class="d-block mt-3">Shipping address</strong>
hr: <strong class="d-block mt-3">Adresa za dostavu</strong>

note: module: purchase
en: <strong class="mr16">Subtotal</strong>
hr: <strong class="mr16">Podzbroj</strong>

note: module: purchase
en: <strong>Amount</strong>
hr: <strong>Iznos</strong>

note: module: purchase
en: <strong>Buyer</strong>
hr: <strong>Kupac</strong>

note: module: purchase
en: <strong>Confirmation Date:</strong>
hr: <strong>Datum potvrđivanja:</strong>

note: module: purchase
en: <strong>Description</strong>
hr: <strong>Opis</strong>

note: module: purchase
en: <strong>Disc.</strong>
hr: <strong>Pop.</strong>

note: module: purchase
en: <strong>Expected Arrival:</strong>
hr: <strong>Očekivani dolazak:</strong>

note: module: purchase
en: <strong>Expected Date</strong>
hr: <strong>Očekivani datum</strong>

note: module: purchase
en: <strong>Order Date:</strong>
hr: <strong>Datum narudžbe:</strong>

note: module: purchase
en: <strong>Order Deadline:</strong>
hr: <strong>Krajni rok narudžbe:</strong>

note: module: purchase
en: <strong>Payment Terms: </strong>
hr: <strong>Uvijeti plaćanja:</strong>

note: module: purchase
en: <strong>Qty</strong>
hr: <strong>Kol</strong>

note: module: purchase
en: <strong>Receipt Date:</strong>
hr: <strong>Datum zaprimanja:</strong>

note: module: purchase
en: <strong>Request For Quotation Date:</strong>
hr: <strong>Datum zahtjeva za nabavom:</strong>

note: module: purchase
en: <strong>Requested Ship Date:</strong>
hr: <strong>Traženi datum otpreme:</strong>

note: module: purchase
en: <strong>Taxes</strong>
hr: <strong>Porezi</strong>

note: module: purchase
en: <strong>The ordered quantity has been updated.</strong>
hr: <strong>Naručena količina je ažurirana.</strong>

note: module: purchase
en: <strong>The received quantity has been updated.</strong>
hr: <strong>Zaprimljena količina je ažurirana.</strong>

note: module: purchase
en: <strong>Unit Price</strong>
hr: <strong>Jedinična cijena</strong>

note: module: purchase
en: <strong>Your Order Reference</strong>
hr: <strong>Vaša referenca narudžbe:</strong>

note: module: purchase
en: A blanket purchase order is a purchase agreement between a buyer and a supplier to deliver goods or services to the buyer at a preset price for a period of time.
hr: Okvirni nalog za nabavu je sporazum o kupnji između kupca i dobavljača za isporuku robe ili usluga kupcu po unaprijed određenoj cijeni tijekom određenog razdoblja.

note: module: purchase odoo-python
en: A sample email has been sent to %s.
hr: Uzorak e-pošte poslan je %s.

note: module: purchase
en: A warning can be set on a product or a customer (Purchase)
hr: Upozorenje može biti postavljeno na proizvod ili na kupca (Nabava)

note: module: purchase
en: Access warning
hr: Upozorenje pristupa

note: module: purchase
en: According to product configuration, the received quantity can be automatically computed by mechanism:
      - Manual: the quantity is set manually on the line
      - Stock Moves: the quantity comes from confirmed pickings
hr: Ovisno o  postavke proizvoda primljena količina može se automatski izračunati sljedećim mehanizmima:
      - Ručno: količina se postavlja ručno na stavci
      - Prijenos zaliha: količina dolazi iz potvrđenih preuzimanja

note: module: purchase
en: Account Move
hr: Temeljnica

note: module: purchase
en: Accrued Expense Entry
hr: Temeljnica razgraničenog troška

note: module: purchase
en: Acknowledge
hr: Potvrdi

note: module: purchase
en: Acknowledged
hr: Potvrđeno

note: module: purchase
en: Action Needed
hr: Potrebna akcija

note: module: purchase
en: Activities
hr: Aktivnosti

note: module: purchase
en: Activities of
hr: Aktivnosti od

note: module: purchase
en: Activity Exception Decoration
hr: Dekoracija iznimke aktivnosti

note: module: purchase
en: Activity State
hr: Status aktivnosti

note: module: purchase
en: Activity Type Icon
hr: Ikona tipa aktivnosti

note: module: purchase
en: Activity type
hr: Tip aktivnosti

note: module: purchase
en: Add Down Payment
hr: Dodaj predujam

note: module: purchase
en: Add Products
hr: Dodaj proizvode

note: module: purchase
en: Add a note
hr: Dodaj bilješku

note: module: purchase
en: Add a product
hr: Dodaj proizvod

note: module: purchase
en: Add a section
hr: Dodaj odlomak

note: module: purchase
en: Add several variants to the purchase order from a grid
hr: Dodajte nekoliko varijanti za narudžbu iz tablice

note: module: purchase odoo-javascript
en: Add some products or services to your quotation.
hr: Dodajte neke proizvode ili usluge u svoju ponudu.

note: module: purchase
en: Add to PO
hr: Dodaj u narudžbu

note: module: purchase odoo-python
en: Add to Purchase Order
hr: Dodaj u nalog za nabavu

note: module: purchase
en: Add/Remove Followers
hr: Dodaj/Ukloni Pratitelje

note: module: purchase odoo-javascript odoo-python
en: All
hr: Sve

note: module: purchase odoo-javascript
en: All Days to Order
hr: Svi dani do narudžbe

note: module: purchase odoo-javascript
en: All Draft RFQs
hr: Svi ZZP nacrti

note: module: purchase odoo-javascript
en: All Late RFQs
hr: Svi  zakašnjeli ZZP-ovi

note: module: purchase odoo-javascript
en: All Late Receipt POs
hr: Svi nalozi za nabavu s kasnim primitkom

note: module: purchase odoo-javascript
en: All Not Acknowledged POs
hr: Svi nepotvrđeni nalozi za nabavu

note: module: purchase odoo-javascript
en: All Sent RFQs
hr: Svi poslani zahtjevi za ponudu

note: module: purchase
en: Allow automatically send email to remind your vendor the receipt date
hr: Dozvolite automatsko slanje e-pošte da podsjetite dobavljača o datumu izdavanja računa

note: module: purchase
en: Allow to edit purchase orders
hr: Dopusti uređivanje nabavnih naloga

note: module: purchase
en: Allowed Uom
hr: Dopuštena JM

note: module: purchase
en: Aml
hr: Stavka dnevnika

note: module: purchase
en: Amount
hr: Iznos

note: module: purchase
en: Amount of time between date planned and order by date for each purchase order line.
hr: Količina vremena između planiranog datuma i narudžbe po datumu za svaku stavku prodajnog naloga.

note: module: purchase
en: Amount of time between purchase approval and order by date.
hr: Količina vremena između odobrenja kupnje i narudžbe po datumu.

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

note: module: purchase
en: Analytic Distribution
hr: Analitička distribucija

note: module: purchase
en: Analytic Plan's Applicabilities
hr: Primjenjivost analitičkog plana

note: module: purchase
en: Analytic Precision
hr: Preciznost analitike

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

note: module: purchase
en: Are you sure you want to cancel the selected RFQs/Orders?
hr: Jeste li sigurni da želite otkazati odabrane zahtjeve za ponudu/naloge?

note: module: purchase odoo-python
en: As other units of measure (ex : %(problem_uom)s) than %(uom)s have already been used for this product, the change of unit of measure can not be done.If you want to change it, please archive the product and create a new one.
hr: Budući da su za ovaj proizvod već korištene druge mjerne jedinice (npr. %(problem_uom)s) osim %(uom)s, promjena mjerne jedinice nije moguća. Ako je želite promijeniti, arhivirajte proizvod i stvorite novi.

note: module: purchase
en: Attachment Count
hr: Broj privitaka

note: module: purchase
en: Attribute Values
hr: Vrijednosti atributa

note: module: purchase
en: Attributes
hr: Značajke

note: module: purchase
en: Auto-Complete
hr: Automatsko popunjavanje

note: module: purchase
en: Auto-complete
hr: Automatsko popunjavanje

note: module: purchase
en: Auto-complete from a past purchase order.
hr: Automatski popuni iz prošlog naloga za nabavu.

note: module: purchase
en: Auto-complete from a previous bill, refund, or purchase order.
hr: Automatski popuni iz prethodnog računa, povrata ili naloga za nabavu.

note: module: purchase
en: Automatically lock confirmed orders to prevent editing
hr: Automatski zaključaj potvrđene naloge kako bi se spriječilo ažuriranje.

note: module: purchase
en: Automatically remind the receipt date to your vendors
hr: Automatski podsjetite dobavljača o datumu izdavanja računa

note: module: purchase
en: Automatically send a confirmation email to the vendor X days before the expected receipt date, asking him to confirm the exact date.
hr: Automatski pošaljite e-mail s potvrdom dobavljaču X dana prije očekivanog datuma primitka, u kojem se od njega traži potvrda točnog datuma.

note: module: purchase
en: Average Cost
hr: Prosječan trošak

note: module: purchase
en: Bill Count
hr: Broj računa

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

note: module: purchase odoo-python
en: Bill Matching
hr: Usklađivanje računa

note: module: purchase
en: Bill to Purchase Order
hr: Račun u nalog za nabavu

note: module: purchase
en: Billed
hr: Fakturirano

note: module: purchase
en: Billed Amount Untaxed
hr: Naplaćeno bez poreza

note: module: purchase
en: Billed Qty
hr: Naplaćena kol.

note: module: purchase
en: Billed Quantity
hr: Naplaćena količina

note: module: purchase
en: Billed Quantity:
hr: Naplaćena količina:

note: module: purchase
en: Billing Status
hr: Status naplate

note: module: purchase
en: Bills
hr: Računi

note: module: purchase
en: Bills Received
hr: Primljeni računi

note: module: purchase
en: Buyer
hr: Kupac

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

note: module: purchase
en: Cancel
hr: Odustani

note: module: purchase odoo-python
en: Cancelled
hr: Otkazano

note: module: purchase
en: Cancelled Purchase Order #
hr: Otkazanih naloga za narudžbu

note: module: purchase odoo-python
en: Cannot delete a purchase order line which is in state “%s”.
hr: Ne možete obrisati nalog za nabavu koji je u stanju '%s'.

note: module: purchase
en: Catalog
hr: Katalog

note: module: purchase
en: Categories
hr: Kategorije

note: module: purchase
en: Close
hr: Zatvori

note: module: purchase
en: Commercial Entity
hr: Poslovni entitet

note: module: purchase
en: Communication history
hr: Povijest komunikacije

note: module: purchase
en: Companies
hr: Tvrtke

note: module: purchase
en: Company
hr: Tvrtka

note: module: purchase
en: Company Currency
hr: Valuta organizacije

note: module: purchase odoo-python
en: Compose Email
hr: Sastavi e-poštu

note: module: purchase
en: Config Settings
hr: Konfiguracijske postavke

note: module: purchase
en: Configuration
hr: Konfiguracija

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

note: module: purchase
en: Confirm RFQ
hr: Potvrdi ZZP

note: module: purchase
en: Confirm purchase orders in one step
hr: Potvrdi nabavni nalog u jednom koraku

note: module: purchase odoo-javascript
en: Confirm your purchase.
hr: Potvrdi svoju nabavu.

note: module: purchase
en: Confirmation Date
hr: Datum potvrde

note: module: purchase
en: Confirmation Date Last Year
hr: Datum primitka prošle godine

note: module: purchase
en: Confirmed purchase orders are not editable
hr: Potvrđeni nabavni nalozi ne mogu se uređivati

note: module: purchase
en: Connect with your software!
hr: Povežite se sa svojim softverom!

note: module: purchase
en: Connect your software
hr: Povežite svoj softver

note: module: purchase
en: Contact
hr: Kontakt

note: module: purchase
en: Control Policy
hr: Pravila kontrole

note: module: purchase
en: Copy
hr: Kopija

note: module: purchase
en: Country code
hr: Kod Zemlje

note: module: purchase
en: Create Bills
hr: Kreiraj ulazne račune

note: module: purchase
en: Create a Customer
hr: Kreiraj kupca

note: module: purchase
en: Create a new product variant
hr: Kreiraj novu varijantu proizvoda

note: module: purchase odoo-javascript
en: Create a product
hr: Kreiraj proizvod

note: module: purchase
en: Created by
hr: Kreirao

note: module: purchase
en: Created on
hr: Kreirano

note: module: purchase
en: Currency
hr: Valuta

note: module: purchase
en: Currency Rate
hr: Tečaj

note: module: purchase
en: Customer Portal URL
hr: URL portala za kupce

note: module: purchase
en: Date
hr: Datum

note: module: purchase
en: Date Calendar Start
hr: Datum početka kalendara

note: module: purchase odoo-python
en: Date Updated
hr: Datum ažuriranja

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

note: module: purchase
en: Days Before Receipt
hr: Dani prije računa

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

note: module: purchase odoo-javascript
en: Days to Order
hr: Dani do narudžbe

note: module: purchase
en: Days to Receive
hr: Dana do primitka

note: module: purchase
en: Default Sales Price Include
hr: Zadana prodajna cijena uključuje

note: module: purchase
en: Default on whether the sales price used on the product and invoices with this Company includes its taxes.
hr: Zadana vrijednost ovisno o tome uključuje li prodajna cijena korištena za proizvod i fakture ove tvrtke poreze.

note: module: purchase
en: Default unit of measure used for all stock operations.
hr: Predefinirana mjerna jedinica za sve funkcije zalihe.

note: module: purchase
en: Define your terms and conditions ...
hr: Definirajte svoja pravila i uvjete ...

note: module: purchase
en: Delivery date expected from vendor. This date respectively defaults to vendor pricelist lead time then today's date.
hr: Datum isporuke koji se očekuje od dobavljača. Ovaj datum prilagođava se vremenu izvođenja prema dobavljačevom cjeniku te današnjem datumu.

note: module: purchase
en: Delivery date promised by vendor. This date is used to determine expected arrival of products.
hr: Datum isporuke koji je obećan od strane dobavljača. Ovaj datum koristi se za određivanje očekivanog datuma primitka artikala.

note: module: purchase
en: Depicts the date within which the Quotation should be confirmed and converted into a purchase order.
hr: Predstavlja vremenski okvir u kojem je potrebno potvrditi Ponudu i pretvoriti je u nalog za nabavu.

note: module: purchase
en: Description
hr: Opis

note: module: purchase
en: Disc.%
hr: Pop.%

note: module: purchase
en: Discount (%)
hr: Popust (%)

note: module: purchase
en: Discount:
hr: Popust:

note: module: purchase
en: Display Name
hr: Naziv za prikaz

note: module: purchase
en: Display Type
hr: Vrsta prikaza

note: module: purchase
en: Distribution Analytic Account
hr: Analitički račun distribucije

note: module: purchase
en: Domain
hr: Domena

note: module: purchase
en: Double validation amount
hr: Dvostruka ovjera količine

note: module: purchase odoo-python
en: Down Payment (ref: %(ref)s)
hr: Predujam (ref: %(ref)s)

note: module: purchase odoo-python
en: Down Payments
hr: Predujmovi

note: module: purchase
en: Draft RFQ
hr: Nacrt ZZP

note: module: purchase
en: Drag and drop the request for quotation PDF file into your list of quotations in Odoo. Enjoy the automation!
hr: Povucite i ispustite PDF datoteku zahtjeva za ponudu na svoj popis ponuda u Odoo-u. Uživajte u automatizaciji!

note: module: purchase
en: Dropship Address
hr: Adresa dropshippinga

note: module: purchase
en: Duplicated Documents
hr: Duplicirani dokumenti

note: module: purchase
en: Duplicated Order
hr: Duplicirana narudžba

note: module: purchase
en: Expected Arrival
hr: Očekivani dolazak

note: module: purchase odoo-python
en: Extra line with %s
hr: Dodatne stavke s %s

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

note: module: purchase
en: Follow orders you have to fulfill
hr: Pratite naloge koje trebate ispuniti

note: module: purchase
en: Follow your Requests for Quotation
hr: Pratite svoje zahtjeve za ponudu

note: module: purchase
en: Followers
hr: Pratitelji

note: module: purchase
en: Followers (Partners)
hr: Pratitelji (partneri)

note: module: purchase
en: Font awesome icon e.g. fa-tasks
hr: Font awesome ikona npr. fa-tasks

note: module: purchase
en: Forbidden values on non-accountable purchase order line
hr: Zabranjene vrijednosti na stavkama bez narudžbenog naloga

note: module: purchase odoo-python
en: From %s
hr: Od %s

note: module: purchase odoo-python
en: From Electronic Document
hr: Iz elektroničkog dokumenta

note: module: purchase
en: Fully Billed
hr: U potpunosti naplaćeno

note: module: purchase
en: Future Activities
hr: Buduće aktivnosti

note: module: purchase odoo-python
en: Generated Orders
hr: Generirane narudžbe

note: module: purchase
en: Get 2 levels of approvals to confirm a purchase order
hr: 2 razine odobrenja potrebne su za potvrdu narudžbe

note: module: purchase
en: Get warnings in orders for products or vendors
hr: Primajte upozorenja u narudžbama za proizvode ili dobavljače

note: module: purchase
en: Goods are tangible materials and merchandise you provide.
    A service is a non-material product you provide.
hr: Roba su opipljivi materijali i roba koju pružate.
    Usluga je nematerijalni proizvod koji pružate.

note: module: purchase
en: Gross Weight
hr: Bruto težina

note: module: purchase
en: Has Message
hr: Ima poruku

note: module: purchase
en: Hide cancelled lines
hr: Sakrij otkazane retke

note: module: purchase
en: Icon
hr: Ikona

note: module: purchase
en: Icon to indicate an exception activity.
hr: Ikona za prikaz iznimki.

note: module: purchase
en: If checked, new messages require your attention.
hr: Ako je označeno, nove poruke zahtijevaju vašu pažnju.

note: module: purchase
en: If checked, some messages have a delivery error.
hr: Ako je označeno, neke poruke imaju grešku u isporuci.

note: module: purchase
en: If enabled, activates 3-way matching on vendor bills : the items must be received in order to pay the invoice.
hr: Ukoliko je omogućeno, aktivira trosmjerno podudaranje na ulaznim računima : artikli moraju biti primljeni kako bi se račun mogao platiti.

note: module: purchase
en: If installed, the product variants will be added to purchase orders through a grid entry.
hr: Ukoliko je instalirano, varijante artikala biti će dodane na narudžbu kroz tablični unos.

note: module: purchase odoo-python
en: Import Template for Products
hr: Predložak za uvoz Proizvoda

note: module: purchase odoo-python
en: Import Template for Requests for Quotation
hr: Predložak uvoza za zahtjeve za ponudu

note: module: purchase odoo-python
en: In order to delete a purchase order, you must cancel it first.
hr: Kako biste mogli izbrisati nalog za nabavu, morate ga prvo otkazati.

note: module: purchase odoo-python
en: In selected purchase order to merge these details must be same
    Vendor, currency, destination, dropship address and agreement
hr: U odabranim nalozima za nabavu koji se spajaju, ovi detalji moraju biti isti
    Dobavljač, valuta, odredište, adresa dropshippinga i ugovor

note: module: purchase
en: In the Order
hr: U narudžbi

note: module: purchase odoo-javascript
en: Indicate the product quantity you want to order.
hr: Označuje količinu proizvoda koju želite naručiti.

note: module: purchase
en: Internal warning for the partner or the products as set by the user.
hr: Interno upozorenje za partnera ili proizvode koje je postavio korisnik.

note: module: purchase
en: International Commercial Terms are a series of predefined commercial terms used in international transactions.
hr: Internacionalni komercijalni uvjeti su niz predefiniranih komercijalnih uvjeta koji se koriste za inozemne transakcije.

note: module: purchase
en: Invoices and Incoming Shipments
hr: Računi i pošiljke u dolasku

note: module: purchase
en: Invoicing
hr: Računovodstvo

note: module: purchase
en: Is Downpayment
hr: Je predujam

note: module: purchase
en: Is Follower
hr: Je pratitelj

note: module: purchase
en: Is In Purchase Order
hr: Je u Nalogu za nabavu

note: module: purchase
en: Is Late
hr: Kasni

note: module: purchase
en: Is Purchase Matched
hr: Je li nabava uparena

note: module: purchase
en: It indicates that the vendor has acknowledged the receipt of the purchase order.
hr: Označava da je dobavljač potvrdio primitak naloga za nabavu.

note: module: purchase
en: Journal Entry
hr: Temeljnica

note: module: purchase
en: Journal Item
hr: Stavka dnevnika

note: module: purchase
en: Last Updated by
hr: Zadnji ažurirao

note: module: purchase
en: Last Updated on
hr: Zadnje ažurirano

note: module: purchase
en: Late
hr: Kasni

note: module: purchase
en: Late Activities
hr: Posljednje aktivnosti

note: module: purchase odoo-javascript
en: Late RFQ
hr: Zakašnjeli zahtjev za ponudu

note: module: purchase odoo-javascript
en: Late Receipt
hr: Zakašnjeli primitak

note: module: purchase
en: Late Receipts
hr: Zakašnjeli primici

note: module: purchase odoo-javascript
en: Let's create your first request for quotation.
hr: Stvorimo Vaš prvi zahtjev za ponudu

note: module: purchase odoo-javascript
en: Let's try the Purchase app to manage the flow from purchase to reception and invoice control.
hr: Isprobajmo Purchase aplikaciju za upravljanje protokom od kupovine do recepcije te kontrole računa.

note: module: purchase
en: Levels of Approvals
hr: Razine odobravanja

note: module: purchase
en: Levels of Approvals *
hr: Razine odobravanja *

note: module: purchase
en: Line Amount Untaxed
hr: Iznos stavke bez poreza

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

note: module: purchase
en: Line Uom
hr: JM stavke

note: module: purchase
en: Lock
hr: Zaključaj

note: module: purchase
en: Lock Confirmed Orders
hr: Zaključaj potvrđene naloge

note: module: purchase
en: Locked
hr: Zaključano

note: module: purchase
en: Locked Purchase Orders cannot be modified.
hr: Zaključani nalozi za nabavu ne mogu se mijenjati.

note: module: purchase
en: Make sure you only pay bills for which you received the goods you ordered
hr: Pripazite da plaćate samo one račune za koje ste primili dobra koja ste naručili

note: module: purchase
en: Manage blanket orders and purchase templates
hr: Upravljanje općim narudžbama i predlošcima kupnje

note: module: purchase
en: Manual
hr: Ručno

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

note: module: purchase
en: Manual Received Qty
hr: Ručno zaprimljena kol.

note: module: purchase
en: Match
hr: Odgovarajuće

note: module: purchase
en: Merge RFQs
hr: Spoji zahtjeve za ponudu

note: module: purchase odoo-python
en: Merged RFQs
hr: Spojeni zahtjevi za ponudu

note: module: purchase
en: Message Delivery error
hr: Greška u isporuci poruke

note: module: purchase
en: Message for Purchase Order
hr: Poruka za narudžbu (nabave)

note: module: purchase
en: Message for Purchase Order Line
hr: Poruka za stavku naloga za nabavu

note: module: purchase
en: Messages
hr: Poruke

note: module: purchase
en: Minimum Amount
hr: Minimalni iznos

note: module: purchase
en: Minimum amount for which a double validation is required
hr: Minimalna količina za koju je potrebna dvostruka ovjera

note: module: purchase
en: Missing required fields on accountable purchase order line.
hr: Nedostaju obavezna polja na narudžbenim stavkama za koje je moguć izračun.

note: module: purchase odoo-javascript
en: My
hr: Moje

note: module: purchase
en: My Activities
hr: Moje aktivnosti

note: module: purchase
en: My Activity Deadline
hr: Rok za moju aktivnost

note: module: purchase odoo-javascript
en: My Days to Order
hr: Moji dani do narudžbe

note: module: purchase odoo-javascript
en: My Draft RFQs
hr: Moji ZZP nacrti

note: module: purchase odoo-javascript
en: My Late RFQs
hr: Moji ZZP-ovi sa zakašnjenjem

note: module: purchase odoo-javascript
en: My Late Receipt POs
hr: Moji nalozi za nabavu s kasnim primitkom

note: module: purchase odoo-javascript
en: My Not Acknowledged POs
hr: Moji nepotvrđeni nalozi za nabavu

note: module: purchase
en: My Orders
hr: Moji nalozi

note: module: purchase
en: My Purchases
hr: Moje nabave

note: module: purchase odoo-javascript
en: My Waiting RFQs
hr: Moji ZZP-ovi na čekanju

note: module: purchase odoo-python
en: Name
hr: Naziv

note: module: purchase
en: Name, TIN, Email, or Reference
hr: Ime, TIN, e-pošta ili referenca

note: module: purchase odoo-javascript odoo-python
en: New
hr: Novo

note: module: purchase odoo-python
en: Newest
hr: Najnoviji

note: module: purchase
en: Next Activity
hr: Sljedeća aktivnost

note: module: purchase
en: Next Activity Calendar Event
hr: Događaj sljedećeg kalendara aktivnosti

note: module: purchase
en: Next Activity Deadline
hr: Krajnji rok slijedeće aktivnosti

note: module: purchase
en: Next Activity Summary
hr: Sažetak sljedeće aktivnosti

note: module: purchase
en: Next Activity Type
hr: Tip sljedeće aktivnosti

note: module: purchase odoo-javascript
en: No Products for the selected Vendor.
hr: Nema proizvoda za odabranog dobavljača.

note: module: purchase
en: No Purchase Analysis
hr: Nema analize nabave

note: module: purchase odoo-python
en: No attachment was provided
hr: Nije dostavljen prilog

note: module: purchase
en: No product found. Let's create one!
hr: Artikl nije pronađen. Stvorimo ga!

note: module: purchase
en: No purchase order found. Let's create one!
hr: Nije pronađen nalog za narudžbu. Stvorimo ga!

note: module: purchase
en: No purchase order were made for this product yet!
hr: Još nije kreiran nijedan nalog za nabavu za ovaj proizvod!

note: module: purchase
en: No request for quotation found. Let's create one!
hr: Nije pronađen zahtjev za ponudu. Stvorimo ga!

note: module: purchase
en: Normal
hr: Normalan

note: module: purchase odoo-javascript
en: Not Acknowledged
hr: Nije primljeno na znanje

note: module: purchase
en: Not using Odoo?
hr: Ne koriste Odoo?

note: module: purchase
en: Note
hr: Bilješka

note: module: purchase
en: Notes
hr: Bilješke

note: module: purchase
en: Nothing to Bill
hr: Ništa za naplatu

note: module: purchase
en: Number of Actions
hr: Broj akcija

note: module: purchase
en: Number of days to send reminder email before the promised receipt date
hr: Broj dana preostalih za slanje e-mail podsjetnika prije obećanog datuma izvršenja naloga

note: module: purchase
en: Number of errors
hr: Broj grešaka

note: module: purchase
en: Number of messages requiring action
hr: Broj poruka koje zahtijevaju akciju

note: module: purchase
en: Number of messages with delivery error
hr: Broj poruka s greškom u isporuci

note: module: purchase
en: On ordered quantities
hr: Na naručene količine

note: module: purchase
en: On ordered quantities: Control bills based on ordered quantities.
    On received quantities: Control bills based on received quantities.
hr: Na naručenim količinama: kontrola računa prema naručenim količinama.
    Na primljenim količinama: kontrola računa prema primljenoj količini.

note: module: purchase
en: On received quantities
hr: Na primljene količine

note: module: purchase odoo-javascript
en: Once you get the price from the vendor, you can complete the purchase order with the right price.
hr: Kada dobijete cijenu od strane dobavljača, možete dovršiti narudžbu s točnom cijenom.

note: module: purchase
en: Once you ordered your products to your supplier, confirm your request for quotation and it will turn into a purchase order.
hr: Nakon što naručite Vaše artikle k svom dobavljaču, potrebno je potvrditi Vaš upit za ponudom koji će se potom pretvoriti u nalog za nabavu.

note: module: purchase odoo-python
en: Order
hr: Narudžba

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

note: module: purchase
en: Order Date: Last 365 Days
hr: Datum naloga: Zadnjih 365 dana

note: module: purchase
en: Order Deadline
hr: Krajnji rok naloga

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

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

note: module: purchase
en: Ordered Quantity:
hr: Naručena količina:

note: module: purchase
en: Orders
hr: Nalozi

note: module: purchase odoo-python
en: Order due %(date)s
hr: Nalog dospijeva %(date)s

note: module: purchase
en: Other Information
hr: Ostali podaci

note: module: purchase
en: Our Orders
hr: Naši nalozi

note: module: purchase
en: Parent Section Line
hr: Stavka nadređenog odjeljka

note: module: purchase
en: Partner Country
hr: Država partner

note: module: purchase
en: Payment Terms
hr: Uvjeti plaćanja

note: module: purchase
en: Payment terms
hr: Uvjeti plaćanja

note: module: purchase odoo-python
en: Please select at least two purchase orders with state RFQ and RFQ sent to merge.
hr: Molimo odaberite najmanje dva naloga za nabavu u stanju zahtjev za ponudu ili poslani zahtjev za ponudu za spajanje.

note: module: purchase odoo-python
en: Please select bill lines with the same vendor.
hr: Molimo odaberite stavke računa s istim dobavljačem.

note: module: purchase
en: Pol
hr: Stavka NN

note: module: purchase
en: Portal Access URL
hr: URL za pristup portalu

note: module: purchase
en: Preview the reminder email by sending it to yourself.
hr: E-mail podsjetnik možete pregledati tako da ga pošaljete samome sebi.

note: module: purchase
en: Price
hr: Cijena

note: module: purchase
en: Pricing
hr: Cijene

note: module: purchase
en: Print
hr: Ispis

note: module: purchase
en: Priority
hr: Prioritet

note: module: purchase
en: Product
hr: Proizvod

note: module: purchase
en: Product Category
hr: Kategorija proizvoda

note: module: purchase
en: Product Description
hr: Opis proizvoda

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

note: module: purchase
en: Product Type
hr: Tip artikla

note: module: purchase
en: Product Uom Price
hr: Cijena po JM proizvoda

note: module: purchase
en: Product Uom Qty
hr: Količina po JM proizvoda

note: module: purchase
en: Product Variant
hr: Varijanta proizvoda

note: module: purchase
en: Product Variants
hr: Varijante proizvoda

note: module: purchase
en: Product attribute values that do not create variants
hr: Vrijednosti atributa proizvoda koje ne kreiraju varijante.

note: module: purchase
en: Products
hr: Proizvodi

note: module: purchase
en: Provide a double validation mechanism for purchases
hr: Osiguraj mehanizam dvostruke provjere za kupnju

note: module: purchase
en: Purchase
hr: Nabava

note: module: purchase
en: Purchase Agreements
hr: Dogovori o nabavi

note: module: purchase
en: Purchase Amount Untaxed
hr: Iznos nabave bez poreza

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

note: module: purchase
en: Purchase Bill Lines
hr: Stavke ulaznih računa

note: module: purchase odoo-python
en: Purchase Comparison for %s
hr: Usporedba nabave za %s

note: module: purchase
en: Purchase Description
hr: Opis nabave

note: module: purchase
en: Purchase Grid Entry
hr: Unos u kupovnu mrežu

note: module: purchase odoo-python
en: Purchase History for %s
hr: Povijest nabave za %s

note: module: purchase
en: Purchase Line Warn Msg
hr: Poruka upozorenja stavke nabave

note: module: purchase
en: Purchase Line and Vendor Bill line matching view
hr: Prikaz uparivanja stavke nabave i stavke ulaznog računa

note: module: purchase odoo-python
en: Purchase Matching
hr: Uparivanje nabave

note: module: purchase odoo-python
en: Purchase Order
hr: Nabavni nalog

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

note: module: purchase
en: Purchase Order Approval
hr: Odobravanje naloga za nabavu

note: module: purchase
en: Purchase Order Count
hr: Broj naloga za nabavu

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

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

note: module: purchase
en: Purchase Order Modification
hr: Izmjena narudžbe

note: module: purchase
en: Purchase Order Modification *
hr: Izmjena narudžbe *

note: module: purchase
en: Purchase Order Modification used when you want to purchase order editable after confirm
hr: Izmjena narudžbe koja se koristi kada narudžbu želite urediti nakon potvrde

note: module: purchase
en: Purchase Order Name
hr: Naziv naloga za nabavu

note: module: purchase odoo-python
en: Purchase Orders
hr: Nalozi u nabavi

note: module: purchase
en: Purchase Report
hr: Izvještaj nabave

note: module: purchase
en: Purchase Warning
hr: Upozorenje nabave

note: module: purchase
en: Purchase Warnings
hr: Upozorenja u nabavi

note: module: purchase
en: Purchase orders that have been invoiced.
hr: Prodajni nalozi za koje je izdan račun.

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 reminder
hr: Podsjetnik za nabavu

note: module: purchase
en: Purchase variants of a product using attributes (size, color, etc.)
hr: Kupite varijante proizvoda pomoću atributa (veličina, boja itd.)

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

note: module: purchase
en: Purchase: Request For Quotation
hr: Nabava: Zahtjev za ponudom

note: module: purchase
en: Purchase: Vendor Reminder
hr: Nabava: Podsjetnik za dobavljača

note: module: purchase
en: Purchased
hr: Kupljen

note: module: purchase
en: Purchased in the last 365 days
hr: Kupljeno u zadnjih 365 dana

note: module: purchase odoo-python
en: Purchases
hr: Nabava

note: module: purchase
en: Purchases & Bills Union
hr: Unija kupnji i računa

note: module: purchase
en: Put an address if you want to deliver directly from the vendor 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 Billed
hr: Kol. fakturirano

note: module: purchase
en: Qty Invoiced
hr: Količina za koju je izdan račun

note: module: purchase
en: Qty Ordered
hr: Naručena količina

note: module: purchase
en: Qty Received
hr: Primljena količina

note: module: purchase
en: Qty to be Billed
hr: Kol. za fakturiranje

note: module: purchase
en: Qty to invoice
hr: Količina za fakturiranje

note: module: purchase
en: Quantity
hr: Količina

note: module: purchase
en: Quantity:
hr: Količina:

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 odoo-javascript
en: RFQ Sent
hr: ZZP poslan

note: module: purchase odoo-python
en: RFQ merged with %(oldest_rfq_name)s and %(cancelled_rfq)s
hr: ZZP spojen za %(oldest_rfq_name)s i %(cancelled_rfq)s

note: module: purchase odoo-python
en: RFQ merged with %s
hr: ZZP spojen za %s

note: module: purchase
en: RFQs and Purchases
hr: ZZP i nabave

note: module: purchase
en: Ratings
hr: Ocjene

note: module: purchase
en: Read the documentation
hr: Pročitajte dokumentaciju

note: module: purchase
en: Receipt Reminder
hr: Podsjetnik o računu

note: module: purchase
en: Receipt Reminder Email
hr: E-mail podsjetnik o računu

note: module: purchase
en: Received
hr: Primljeno

note: module: purchase
en: Received Qty
hr: Zaprimljena kol.

note: module: purchase
en: Received Qty Method
hr: Metoda zaprimljene kol.

note: module: purchase
en: Received Quantity
hr: Zaprimljena količina

note: module: purchase
en: Received Quantity:
hr: Zaprimljena količina:

note: module: purchase
en: Record a new vendor bill
hr: Registriraj novi ulazni račun

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

note: module: purchase
en: Reference Document
hr: Referentni dokument

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 (e.g. a sales order)
hr: Referenca na dokument koji je generirao ovaj upit za nalog za nabavu (npr. prodajni nalog)

note: module: purchase
en: 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.
hr: Referenca prodajnog naloga ili ponude koju je poslao prodavač. Koristi se za povezivanje kada primite proizvode jer je ova referenca obično napisana na nalogu za dostavu koju je poslao Vaš prodavač.

note: module: purchase
en: Report Action
hr: Radnja izvještaja

note: module: purchase
en: Reporting
hr: Izvještavanje

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

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

note: module: purchase
en: Request managers to approve orders above a minimum amount
hr: Zatražite od upravitelja da odobre narudžbe iznad minimalnog iznosa

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

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

note: module: purchase
en: Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.
                    Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders.
hr: Upiti za ponude su dokumenti koji će biti poslani Vašim dobavljačima kako bi ste zatražili cijene različitih artikala čiju kupnju razmatrate
                    Kada je postignut sporazum s dobavljačem, on će biti potvrđen te pretvoren u nalog za nabavu.

note: module: purchase
en: Responsible User
hr: Odgovorna osoba

note: module: purchase
en: SMS Delivery error
hr: Greška u isporuci SMS-a

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: Search Reference Document
hr: Pretraži referentni dokument

note: module: purchase odoo-javascript
en: Search a vendor name, or create one on the fly.
hr: Traži naziv dobavljača, ili ga kreiraje nabrzinu.

note: module: purchase
en: Section
hr: Odlomak

note: module: purchase
en: Section Name (eg. Products, Services)
hr: Naziv sekcije (npr: Proizvodi, Usluge...)

note: module: purchase
en: Security Token
hr: Sigurnosni token

note: module: purchase odoo-python
en: Select Vendor Bill lines to add to a Purchase Order
hr: Odaberite stavke ulaznog računa za dodavanje u nalog za nabavu

note: module: purchase odoo-javascript
en: Select a product, or create a new one on the fly.
hr: Odaberite artikl ili stvorite novi u letu.

note: module: purchase
en: Select a purchase document
hr: Odaberite dokument nabave

note: module: purchase
en: Selected Seller
hr: Odabrani prodavač

note: module: purchase
en: Sell and purchase products in different units of measure or packagings
hr: Prodajte i kupujte proizvode u različitim mjernim jedinicama ili pakiranjima

note: module: purchase
en: Send PO
hr: Pošalji NN

note: module: purchase
en: Send RFQ
hr: Pošalji zahtjev za ponudu

note: module: purchase
en: Send Reminder
hr: Pošalji podsjetnik

note: module: purchase
en: Send an automatic reminder email to confirm delivery
hr: Pošalji automatski e-mail podsjetnik za potvrđivanje dostave

note: module: purchase odoo-javascript
en: Send the request for quotation to your vendor.
hr: Pošaljite upit za ponudu Vašem dobavljaču.

note: module: purchase
en: Sent
hr: Poslano

note: module: purchase
en: Sent manually to vendor to request a quotation
hr: Ručno pošaljite dobavljaču kako bi zatražili ponudu

note: module: purchase
en: Sent to vendor with the purchase order in attachment
hr: Poslano dobavljaču za Nalogom za nabavu u privitku

note: module: purchase
en: Sent to vendors before expected arrival, based on the purchase order setting
hr: Šalje se dobavljačima prije očekivanog dolaska, na temelju postavke naloga za nabavu

note: module: purchase
en: Sequence
hr: Redoslijed

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

note: module: purchase
en: Settings
hr: Postavke

note: module: purchase
en: Share
hr: Podjeli

note: module: purchase
en: Show Comparison
hr: Prikaži usporedbu

note: module: purchase
en: Show all records whose next activity date is past
hr: Prikaži sve zapise čiji je datum sljedeće aktivnosti prošao

note: module: purchase odoo-python
en: Some order lines are missing a product, you need to correct them before going further.
hr: U nekim narudžbama nedostaje proizvod, morate ih ispraviti prije nego što nastavite dalje.

note: module: purchase
en: Source
hr: Izvor

note: module: purchase
en: Starred
hr: Sa zvjezdicom

note: module: purchase
en: Start on Odoo
hr: Započni na Odoou

note: module: purchase
en: State
hr: Status

note: module: purchase
en: Status based on activities
    Overdue: Due date is already passed
    Today: Activity date is today
    Planned: Future activities.
hr: Status po aktivnostima
    U kašnjenju: Datum aktivnosti je već prošao
    Danas: Datum aktivnosti je danas
    Planirano: Buduće aktivnosti.

note: module: purchase
en: Subsection
hr: Pododjeljak

note: module: purchase
en: Subsection Name
hr: Naziv pododjeljka

note: module: purchase
en: Subtotal
hr: Podzbroj

note: module: purchase
en: Sum of Qty Billed
hr: Zbroj fakturirane količine

note: module: purchase
en: Sum of Qty Ordered
hr: Zbroj naručene količine

note: module: purchase
en: Sum of Qty Received
hr: Zbroj primljene količine

note: module: purchase
en: Sum of Total
hr: Zbroj ukupnog iznosa

note: module: purchase
en: Sum of Untaxed Total
hr: Zbroj neoporezovanog ukupnog iznosa

note: module: purchase
en: Supplier Currency
hr: Valuta dobavljača

note: module: purchase
en: Supplier Pricelist
hr: Cjenik dobavljača

note: module: purchase
en: Tax
hr: Porez

note: module: purchase
en: Tax Country
hr: Država poreza

note: module: purchase
en: Tax Totals
hr: Ukupni porezi

note: module: purchase
en: Tax calculation rounding method
hr: Metoda zaokruživanja izračuna poreza

note: module: purchase
en: Tax excl.:
hr: Bez poreza:

note: module: purchase
en: Tax incl.:
hr: Sa porezom:

note: module: purchase
en: Taxes
hr: Porezi

note: module: purchase
en: Technical Price Unit
hr: Jedinica tehničke cijene

note: module: purchase
en: Technical field for UX purpose.
hr: Tehničko područje za UX namjenu.

note: module: purchase
en: Technical field for price computation
hr: Tehničko polje za izračun cijene

note: module: purchase
en: Technical field to filter the available taxes depending on the fiscal country and fiscal position.
hr: Tehničko polje za filtriranje dostupnih poreza ovisno o fiskalnoj državi i fiskalnoj poziciji.

note: module: purchase
en: Technical field to get the vendor pricelist used to generate this line
hr: Tehničko polje za dohvat cjenika dobavljača korištenog za generiranje ove stavke

note: module: purchase
en: Terms &amp; Conditions
hr: Odredbe i uvjeti

note: module: purchase
en: Terms and Conditions
hr: Odredbe i uvjeti

note: module: purchase
en: The ISO country code in two chars. 
    You can use this field for quick search.
hr: ISO oznaka države u dva slova.
    Možete koristiti za brzo pretraživanje.

note: module: purchase
en: The Price of one unit of the product's Unit of Measure
hr: Cijena jedne jedinice mjerne jedinice proizvoda

note: module: purchase
en: The request for quotation is the first step of the purchases flow. Once
                        converted into a purchase order, you will be able to control the receipt
                        of the products and the vendor bill.
hr: Zahtjev za ponudom je prvi korak toka nabave. Kad
    postane narudžba, moći ćete kontrolirati račun
    proizvoda i ulazni račun.

note: module: purchase
en: There are currently no purchase orders for your account.
hr: Trenutno nemate narudžbi.

note: module: purchase
en: There are currently no requests for quotation for your account.
hr: Trenutno nemate zahtjeva za ponudama.

note: module: purchase odoo-python
en: There are no products to add to the Purchase Order. Are these Down Payments?
hr: Nema proizvoda za dodavanje u nalog za nabavu. Jesu li ovo predujmovi?

note: module: purchase
en: This analysis allows you to easily check and analyse your company purchase history and performance.
                    You can track your negotiation performance, the delivery performance of your vendors, etc
hr: Ova analiza omogućuje jednostavno praćenje i analizu povijesti i učinkovitosti nabave vaše tvrtke.
                    Možete pratiti uspješnost pregovora, učinkovitost isporuka vaših dobavljača i druge važne pokazatelje

note: module: purchase
en: This currency will be used for purchases from the current partner
hr: Ova valuta koristit će se za kupnje od trenutnog partnera

note: module: purchase
en: This note is added to purchase orders.
hr: Ova bilješka je dodana nalozima za nabavu.

note: module: purchase odoo-python
en: This vendor bill has been created from:
hr: Ovaj ulazni račun kreiran je iz:

note: module: purchase odoo-python
en: This vendor bill has been modified from:
hr: Ovaj ulazni račun promijenio je: %s

note: module: purchase
en: This vendor has no purchase order. Create a new RfQ
hr: Ovaj dobavljač nema naloga za nabavu. Kliknite za kreiranje novog ZZP-a.

note: module: purchase
en: Tip: How to keep late receipts under control?
hr: Savjet: Kako zadržati zakašnjele račune pod kontrolom?

note: module: purchase
en: Tip: Never miss a purchase order
hr: Savjet: Nikada ne propustite nalog za nabavu

note: module: purchase
en: To Approve
hr: Za odobriti

note: module: purchase
en: To Invoice Quantity
hr: Količina za fakturiranje

note: module: purchase
en: Today Activities
hr: Današnje aktivnosti

note: module: purchase odoo-python
en: Total
hr: Ukupno

note: module: purchase
en: Total Billed
hr: Ukupno obračunato

note: module: purchase
en: Total Purchased
hr: Ukupno kupljeno

note: module: purchase
en: Total Qty purchased
hr: Ukupna kol. kupljenog

note: module: purchase
en: Total Quantity
hr: Uk. količina

note: module: purchase
en: Total Untaxed
hr: Ukupno bez poreza

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

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

note: module: purchase
en: Total in currency
hr: Ukupno u valuti

note: module: purchase
en: Total purchased amount
hr: Ukupno iznos nabave

note: module: purchase
en: Translated Product Name
hr: Prevedeni naziv proizvoda

note: module: purchase odoo-javascript
en: Try removing the top filter to broaden your search
hr: Pokušajte ukloniti gornji filter za proširenje pretrage

note: module: purchase
en: Type of the exception activity on record.
hr: Vrsta aktivnosti iznimke na zapisu.

note: module: purchase odoo-python
en: Unable to cancel purchase order(s): %s. You must first cancel their related vendor bills.
hr: Nije moguće otkazati nalog(e) za nabavu: %s. Prvo morate otkazati povezane ulazne račune.

note: module: purchase odoo-python
en: Unable to cancel purchase order(s): %s. You must first unlock them.
hr: Nije moguće otkazati nalog(e) za nabavu: %s. Prvo ih morate otključati.

note: module: purchase
en: Unit
hr: Jedinica

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

note: module: purchase
en: Unit Price (Discounted)
hr: Jedinična cijena (s popustom)

note: module: purchase
en: Unit Price Product UoM
hr: Jedinična cijena po JM proizvoda

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

note: module: purchase
en: Units & Packagings
hr: Jedinice i pakiranja

note: module: purchase
en: Unlock
hr: Otključati

note: module: purchase odoo-python
en: Unsupported operator
hr: Nepodržani operator

note: module: purchase
en: Untaxed
hr: Bez poreza

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

note: module: purchase
en: Untaxed Total
hr: Ukupno bez poreza

note: module: purchase odoo-javascript
en: Upload Bill
hr: Prenesi račun

note: module: purchase
en: Urgent
hr: Hitno

note: module: purchase
en: Use the above REST URL to get structured data of the purchase order in UBL format.
hr: Upotrijebite gornji REST URL za dobivanje strukturiranih podataka narudžbenice u UBL formatu.

note: module: purchase
en: User
hr: Korisnik

note: module: purchase odoo-javascript
en: Validation Error
hr: Pogreška potvrde

note: module: purchase
en: Variant Grid Entry
hr: Unos u tablicu varijanti

note: module: purchase
en: Vendor
hr: Dobavljač

note: module: purchase
en: Vendor Bill
hr: Ulazni račun

note: module: purchase odoo-python
en: Vendor Bill lines can only be added to one Purchase Order.
hr: Stavke ulaznog računa mogu se dodati samo u jedan nalog za nabavu.

note: module: purchase
en: Vendor Bills
hr: Ulazni računi dobavljača

note: module: purchase
en: Vendor Country
hr: Država dobavljača

note: module: purchase
en: Vendor Pricelists
hr: Cjenici dobavljača

note: module: purchase
en: Vendor Reference
hr: Referenca dobavljača

note: module: purchase
en: Vendors
hr: Dobavljači

note: module: purchase
en: Vendors bills can be pre-generated based on purchase
                        orders or receipts. This allows you to control bills
                        you receive from your vendor according to the draft
                        document in Odoo.
hr: Ulazni računi mogu biti unaprijed generirani prema narudžbi
    ili računima. Ovo Vam omogućava kontrolu računa
    koje primite od svog prodavača prema nacrtu
    dokumenta u Odoo.

note: module: purchase odoo-python
en: View
hr: Pogledaj

note: module: purchase
en: View Details
hr: Prikaži detalje

note: module: purchase odoo-python
en: View Order
hr: Vidi ponudu

note: module: purchase odoo-python
en: View Quotation
hr: Pogledajte ponudu

note: module: purchase
en: Volume
hr: Volumen

note: module: purchase
en: Waiting Bills
hr: Računi na čekanju

note: module: purchase
en: Want to import this document in Odoo?
hr: Želite li uvesti ovaj dokument u Odoo?

note: module: purchase
en: Warning on Purchase Orders
hr: Upozorenje na nalozima za nabavu

note: module: purchase
en: Warning on Purchase Orders and Bills
hr: Upozorenje na nalozima za nabavu i računima

note: module: purchase
en: Warnings
hr: Upozorenja

note: module: purchase
en: Website Messages
hr: Poruke s web stranice

note: module: purchase
en: Website communication history
hr: Povijest komunikacije s web stranice

note: module: purchase
en: 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.
hr: Pri stvaranju naloga za nabavu, pregledajte dobavljačev postotak<i>Dostave na vrijeme</i>: postotak artikala koji su otpremljeni na vrijeme. Ako je ovaj postotak prenizak, aktivirajte <i>automatske podsjetnike</i>. Nekoliko dana prije nego što pošiljka treba biti poslana, Odoo će dobavljaču poslati e-mail za potvrdu datuma slanja pošiljke i informirati Vas u slučaju bilo kakvih kašnjenja. Kako bi ste pregledali statistiku dobavljačevih preformansi, kliknite na DNV (OTD) stopu.

note: module: purchase
en: 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.
hr: Kada se nalog za nabavu šaje e-mailom, Odoo od dobavljača traži da potvrdi primanje narudžbe. Kada dobavljač potvrdi narudžbu pritiskom na tipku koja se nalazi u e-mailu, infomacija je dodana u nalogu za nabavu. Koristite filtere za praćenje narudžbi koje nisu potvrđene.

note: module: purchase
en: You can find a vendor by its Name, TIN, Email or Internal Reference.
hr: Dobavljača možete pronaći po imenu, TIN-u, e-pošti ili internoj referenci.

note: module: purchase odoo-javascript odoo-python
en: You can only upload a bill for a single vendor at a time.
hr: Istovremeno možete prenijeti samo račun jednog dobavljača.

note: module: purchase odoo-python
en: 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.
hr: Nije moguće promijeniti vrstu stavke naloga za nabavu. Umjesto toga potrebno je izbrisati trenutnu stavku te stvoriti novu stavku ispravne vrste.

note: module: purchase
en: You don't use a good CRM software?
hr: Ne koristite dobar CRM softver?

note: module: purchase
en: You must define a product for everything you sell or purchase,
                    whether it's a storable product, a consumable or a service.
hr: Sve što prodajete ili kupujete potrebno je definirati kao atrikl,
                    bez obzira na to radi li se o artiklu koji je moguće pohraniti, potrošnom materijalu ili usluzi.

note: module: purchase
en: You must define a product for everything you sell or purchase,
                whether it's a storable product, a consumable or a service.
hr: Sve što prodajete ili kupujete, potrebno je definirati kao artikl,
                bez obzira na to radi li se o artiklu koji je moguće pohraniti, potrošnom materijalu ili usluzi.

note: module: purchase odoo-python
en: You must select at least one Purchase Order line to match or create bill.
hr: Morate odabrati najmanje jednu stavku naloga za nabavu za uparivanje ili kreiranje računa.

note: module: purchase odoo-python
en: Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. 
     Please change the company of your quotation or remove the products from other companies (%(bad_products)s).
hr: Vaša ponuda sadrži artikle tvrtke %(product_company)s dok Vaša ponuda pripada tvrtki %(quote_company)s. 
     Molimo promijenite tvrtku Vaše ponude ili uklonite artikle drugih tvrtki (%(bad_products)s).

note: module: purchase
en: day(s) before
hr: dan(a) prije

note: module: purchase
en: e.g. There is a newer version of this product.
hr: npr. Postoji novija verzija ovog proizvoda.

note: module: purchase
en: e.g. This vendor is on vacation until the end of August.
hr: npr. Ovaj dobavljač je na odmoru do kraja kolovoza.

note: module: purchase
en: or create new
hr: ili kreiraj novi

note: module: purchase
en: to create quotes automatically.
hr: za automatsko kreiranje ponuda.

note: module: purchase
en: to learn all the ways to connect your software with
hr: naučiti sve načine povezivanja vašeg softvera s

note: module: purchase
en: with
hr: sa

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' }})
