2029 lines
68 KiB
Plaintext
2029 lines
68 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase
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#
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# Translators:
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# Martin Trigaux, 2018
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# Boško Stojaković <bluesoft83@gmail.com>, 2018
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# Bole <bole@dajmi5.com>, 2018
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~11.5\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-09-21 13:17+0000\n"
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"PO-Revision-Date: 2018-09-21 13:17+0000\n"
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"Last-Translator: Bole <bole@dajmi5.com>, 2018\n"
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"Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: bs\n"
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"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
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#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
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msgid "# Vendor Bills"
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msgstr "# Računa dobavljača"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
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msgid "# of Lines"
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msgstr "# Linija"
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#. module: purchase
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#: model:mail.template,subject:purchase.email_template_edi_purchase
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#: model:mail.template,subject:purchase.email_template_edi_purchase_done
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msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
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msgstr "${object.company_id.name} Narudžba (Ref ${object.name or 'n/a' })"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
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msgid "3-way matching"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
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msgid "3-way matching: purchases, receptions and bills"
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msgstr ""
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Dear ${object.partner_id.name}\n"
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" % if object.partner_id.parent_id:\n"
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" (${object.partner_id.parent_id.name})\n"
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" % endif\n"
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" <br/><br/>\n"
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" Here is in attachment a purchase order <strong>${object.name}</strong>\n"
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" % if object.partner_ref:\n"
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" with reference: ${object.partner_ref}\n"
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" % endif\n"
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" amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
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" from ${object.company_id.name}.\n"
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" <br/><br/>\n"
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" If you have any questions, please do not hesitate to contact us.\n"
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" <br/><br/>\n"
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" Best regards,\n"
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" </p>\n"
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"</div>"
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msgstr ""
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Dear ${object.partner_id.name}\n"
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" % if object.partner_id.parent_id:\n"
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" (${object.partner_id.parent_id.name})\n"
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" % endif\n"
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" <br/><br/>\n"
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" Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
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" % if object.partner_ref:\n"
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" with reference: ${object.partner_ref}\n"
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" % endif\n"
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" from ${object.company_id.name}.\n"
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" <br/><br/>\n"
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" If you have any questions, please do not hesitate to contact us.\n"
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" <br/><br/>\n"
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" Best regards,\n"
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" </p>\n"
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"</div>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
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msgid ""
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"<i class=\"fa fa-arrow-right\"/>\n"
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" How to import"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid ""
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"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
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"Waiting for Bill</span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid ""
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"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
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"Cancelled</span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
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#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
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msgid "<span class=\"o_stat_text\">Purchased</span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Amount</strong>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Date Req.</strong>"
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msgstr "<strong>Datum zaht.</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<strong>Date:</strong>"
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msgstr "<strong>Datum:</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Description</strong>"
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msgstr "<strong>Opis</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Expected Date</strong>"
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msgstr "<strong>Očekivani datum</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Order Date:</strong>"
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msgstr "<strong>Datum narudžbe:</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Our Order Reference:</strong>"
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msgstr "<strong>Naša referenca narudžbe:</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<strong>Product</strong>"
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msgstr "<strong>Proizvod</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Qty</strong>"
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msgstr "<strong>Kol</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<strong>Quantity</strong>"
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msgstr "<strong>Količina</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Shipping address:</strong>"
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msgstr "<strong>Adresa isporuke:</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Subtotal</strong>"
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msgstr "<strong>Podukupno</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Taxes</strong>"
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msgstr "<strong>Porezi</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
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msgid "<strong>The ordered quantity has been updated.</strong>"
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msgstr "<strong>Naručene količine su bile izmjenjene.</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<strong>Total:</strong>"
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msgstr "<strong>Ukupno:</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Total</strong>"
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msgstr "<strong>Ukupno</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Unit Price</strong>"
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msgstr "<strong>Jedinična cijena</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Your Order Reference:</strong>"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
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msgid ""
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"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
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"A consumable product is a product for which stock is not managed.\n"
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"A service is a non-material product you provide."
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msgstr ""
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#. module: purchase
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#: model:res.groups,name:purchase.group_warning_purchase
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msgid "A warning can be set on a product or a customer (Purchase)"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
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msgid "Access warning"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
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msgid "Action Needed"
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msgstr "Potrebna akcija"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
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msgid "Activities"
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msgstr "Aktivnosti"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
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msgid "Activity State"
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msgstr "Status aktivnosti"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_account_invoice__purchase_id
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msgid "Add Purchase Order"
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msgstr "Dodaj nabavnu narudžbu"
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#. module: purchase
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#: code:addons/purchase/controllers/portal.py:50
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#, python-format
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msgid "All"
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msgstr "Sve"
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#. module: purchase
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#: selection:res.company,po_lock:0
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msgid "Allow to edit purchase orders"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
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msgid "Amount"
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msgstr "Iznos"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
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#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
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msgid "Analytic Account"
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msgstr "Analitički konto"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
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msgid "Analytic Tags"
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msgstr "Analitičke oznake"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
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msgid "Approval Date"
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msgstr "Datum odobrenja"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "Approve Order"
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msgstr "Odobri narudžbu"
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_account_invoice_line__purchase_id
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msgid ""
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"Associated Purchase Order. Filled in automatically when a PO is chosen on "
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"the vendor bill."
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
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msgid "Attachment Count"
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msgstr "Broj zakački"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_account_invoice__vendor_bill_purchase_id
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msgid "Auto-Complete"
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msgstr ""
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#. module: purchase
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#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
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msgid "Average Delivery Time"
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msgstr "Prosječno vrijeme isporuke"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
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msgid "Average Price"
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msgstr "Prosječna Cijena"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
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msgid "Bill Control"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
|
|||
|
|
msgid "Bill Count"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
|
|||
|
|
msgid "Bill Lines"
|
|||
|
|
msgstr "Stavke računa"
|
|||
|
|
|
|||
|
|
#. 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.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 "Računi"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
|
msgid "Bills Received"
|
|||
|
|
msgstr "Računi primljeni"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: selection:product.template,purchase_line_warn:0
|
|||
|
|
#: selection:res.partner,purchase_warn:0
|
|||
|
|
msgid "Blocking Message"
|
|||
|
|
msgstr "Blokiranje poruke"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
|
msgid ""
|
|||
|
|
"By default, vendor prices can be set manually in the product detail form. If"
|
|||
|
|
" your vendors provide you with pricelist files, this option allows you to "
|
|||
|
|
"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. 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 used when you want to generate requests for quotations"
|
|||
|
|
" to several vendors for a given set of products. You can configure per "
|
|||
|
|
"product if you directly do a Request for Quotation to one vendor or if you "
|
|||
|
|
"want a Call for Tenders to compare offers from several vendors."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
|
msgid "Cancel"
|
|||
|
|
msgstr "Otkaži"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: code:addons/purchase/controllers/portal.py:52
|
|||
|
|
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cancelled"
|
|||
|
|
msgstr "Otkazan"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|||
|
|
msgid "Cancelled Purchase Order #"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: code:addons/purchase/models/purchase.py:509
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cannot delete a purchase order line which is in state '%s'."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. 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 "Kompanija"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
|
|||
|
|
msgid "Company Currency"
|
|||
|
|
msgstr "Valuta preduzeća"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: code:addons/purchase/models/purchase.py:268
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Compose Email"
|
|||
|
|
msgstr "Sastavi e-poštu"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model,name:purchase.model_res_config_settings
|
|||
|
|
msgid "Config Settings"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_config
|
|||
|
|
msgid "Configuration"
|
|||
|
|
msgstr "Konfiguracija"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
|
msgid "Confirm Order"
|
|||
|
|
msgstr "Potvrdi narudžbu"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: selection:res.company,po_double_validation:0
|
|||
|
|
msgid "Confirm purchase orders in one step"
|
|||
|
|
msgstr "Potvrdi nabavnu narudžbu u jednom koraku"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: selection:res.company,po_lock:0
|
|||
|
|
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
|
|||
|
|
msgid "Contact"
|
|||
|
|
msgstr "Kontakt"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_control
|
|||
|
|
msgid "Control"
|
|||
|
|
msgstr "Kontrola"
|
|||
|
|
|
|||
|
|
#. 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 ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
|
msgid "Create Bill"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
|||
|
|
msgid "Create a new product"
|
|||
|
|
msgstr "Kreirajte novi proizvod"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.actions.act_window,help:purchase.product_product_action
|
|||
|
|
msgid "Create a new product variant"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
|
|||
|
|
msgid "Create a quotation"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
|
|||
|
|
msgid "Create a request for quotation"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
|
|||
|
|
msgid "Create a vendor bill"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. 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,help:purchase.field_purchase_order__access_url
|
|||
|
|
msgid "Customer Portal URL"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. 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_report__date_approve
|
|||
|
|
msgid "Date Approved"
|
|||
|
|
msgstr "Datum odobrenja"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
|
|||
|
|
msgid "Date on which this document has been created"
|
|||
|
|
msgstr "Datum kreiranja dokumenta"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
|
|||
|
|
msgid "Days to Deliver"
|
|||
|
|
msgstr "Dana do isporuke"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
|
|||
|
|
msgid "Days to Validate"
|
|||
|
|
msgstr "Dana do validacije"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
|
msgid "Define your terms and conditions ..."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: selection:res.config.settings,default_purchase_method:0
|
|||
|
|
msgid "Delivered quantities"
|
|||
|
|
msgstr "Isporučene količine"
|
|||
|
|
|
|||
|
|
#. 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 where the Quotation should be validated 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_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
|||
|
|
msgid "Description for Vendors"
|
|||
|
|
msgstr "Opis za dobavljače"
|
|||
|
|
|
|||
|
|
#. 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
|
|||
|
|
#: selection:purchase.report,state:0
|
|||
|
|
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
|
|||
|
|
#: selection:purchase.report,state:0
|
|||
|
|
msgid "Draft RFQ"
|
|||
|
|
msgstr "ZZP u pripremi"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
|
|||
|
|
msgid "Drop Ship Address"
|
|||
|
|
msgstr "Adresa za dropshiping"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
|
msgid "Expected Date"
|
|||
|
|
msgstr "Očekivani datum"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|||
|
|
msgid "Extended Filters"
|
|||
|
|
msgstr "Prošireni filteri"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: code:addons/purchase/models/purchase.py:491
|
|||
|
|
#, 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
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|||
|
|
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_channel_ids
|
|||
|
|
msgid "Followers (Channels)"
|
|||
|
|
msgstr "Pratioci (Kanali)"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
|
|||
|
|
msgid "Followers (Partners)"
|
|||
|
|
msgstr "Pratioci (Partneri)"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
|
msgid "Future Activities"
|
|||
|
|
msgstr "Buduće aktivnosti"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: selection:res.company,po_double_validation:0
|
|||
|
|
msgid "Get 2 levels of approvals to confirm a purchase order"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. 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 ""
|
|||
|
|
|
|||
|
|
#. 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.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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|||
|
|
msgid "Hide cancelled lines"
|
|||
|
|
msgstr "Sakri otkazane stavke"
|
|||
|
|
|
|||
|
|
#. 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,help:purchase.field_purchase_order__message_unread
|
|||
|
|
msgid "If checked new messages require your attention."
|
|||
|
|
msgstr "Ako je označeno nove poruke će zahtjevati vašu pažnju."
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
|
|||
|
|
msgid "If checked, new messages require your attention."
|
|||
|
|
msgstr "Ako je zakačeno, nove poruke će zahtjevati vašu pažnju"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
|
|||
|
|
msgid "If checked, some messages have a delivery error."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. 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
|
|||
|
|
#: code:addons/purchase/models/product.py:38
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Import Template for Products"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
|
msgid "Import vendor pricelists"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: code:addons/purchase/models/purchase.py:165
|
|||
|
|
#, 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
|
|||
|
|
#: 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 ""
|
|||
|
|
"Internacionalni komercijalni uslovi su niz predefiniranih komercijalnih "
|
|||
|
|
"uslova koji se koriste za inostrane transakcije."
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model,name:purchase.model_account_invoice
|
|||
|
|
msgid "Invoice"
|
|||
|
|
msgstr "Faktura"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model,name:purchase.model_account_invoice_line
|
|||
|
|
msgid "Invoice Line"
|
|||
|
|
msgstr "Stavka fakture"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
|
msgid "Invoices and Incoming Shipments"
|
|||
|
|
msgstr "Fakrure 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_terms:ir.actions.act_window,help:purchase.purchase_form_action
|
|||
|
|
msgid "It will be converted into a purchase order."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. 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
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
|
msgid "Late Activities"
|
|||
|
|
msgstr "Aktivnosti u kašnjenju"
|
|||
|
|
|
|||
|
|
#. 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:ir.model.fields,help:purchase.field_account_invoice__purchase_id
|
|||
|
|
msgid ""
|
|||
|
|
"Load the vendor bill based on selected purchase order. Several PO can be "
|
|||
|
|
"selected."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. 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 ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: code:addons/purchase/controllers/portal.py:53
|
|||
|
|
#: selection:purchase.order,state:0
|
|||
|
|
#, 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:res.groups,name:purchase.group_manage_vendor_price
|
|||
|
|
msgid "Manage Vendor Price"
|
|||
|
|
msgstr "Upravljaj sa cijenama dobavljača"
|
|||
|
|
|
|||
|
|
#. 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 ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:res.groups,name:purchase.group_purchase_manager
|
|||
|
|
msgid "Manager"
|
|||
|
|
msgstr "Upravitelj"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
|
msgid "Managers must approve orders"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. 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,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 ""
|
|||
|
|
|
|||
|
|
#. 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 nabavne narudžbe"
|
|||
|
|
|
|||
|
|
#. 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 ""
|
|||
|
|
|
|||
|
|
#. 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 ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
|
|||
|
|
msgid "Monthly Purchases"
|
|||
|
|
msgstr "Mjesečna kupovina"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
|
msgid "My Activities"
|
|||
|
|
msgstr "Moje aktivnosti"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
|
msgid "My Purchases"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: code:addons/purchase/controllers/portal.py:41
|
|||
|
|
#, 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 ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: code:addons/purchase/controllers/portal.py:40
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Newest"
|
|||
|
|
msgstr "Najnoviji"
|
|||
|
|
|
|||
|
|
#. 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
|
|||
|
|
#: selection:purchase.order,invoice_status:0
|
|||
|
|
msgid "No Bill to Receive"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: selection:product.template,purchase_line_warn:0
|
|||
|
|
#: selection:res.partner,purchase_warn:0
|
|||
|
|
msgid "No Message"
|
|||
|
|
msgstr "Bez Poruka"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
|
msgid "No longer edit orders once confirmed"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_image
|
|||
|
|
msgid ""
|
|||
|
|
"Non-stored related field to allow portal user to see the image of the "
|
|||
|
|
"product he has ordered"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
|
msgid "Notes"
|
|||
|
|
msgstr "Zabilješke"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: selection:purchase.order,invoice_status:0
|
|||
|
|
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,field_description:purchase.field_purchase_order__message_has_error_counter
|
|||
|
|
msgid "Number of error"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
|
|||
|
|
msgid "Number of messages which requires an action"
|
|||
|
|
msgstr "Broj poruka koje zahtjevaju neku akciju"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
|
|||
|
|
msgid "Number of messages with delivery error"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
|
|||
|
|
msgid "Number of unread messages"
|
|||
|
|
msgstr "Broj nepročitanih poruka"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: selection:product.template,purchase_method:0
|
|||
|
|
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
|
|||
|
|
#: selection:product.template,purchase_method:0
|
|||
|
|
msgid "On received quantities"
|
|||
|
|
msgstr "Na primljenim količinama"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
|
|||
|
|
#: 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.portal_my_purchase_orders
|
|||
|
|
#: 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__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:ir.model.fields,field_description:purchase.field_purchase_report__state
|
|||
|
|
msgid "Order Status"
|
|||
|
|
msgstr "Status narudžbe"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
|||
|
|
msgid "Ordered Quantity:"
|
|||
|
|
msgstr "Naručena količina:"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: selection:res.config.settings,default_purchase_method:0
|
|||
|
|
msgid "Ordered quantities"
|
|||
|
|
msgstr "Naručene količine"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: 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_search
|
|||
|
|
msgid "Orders"
|
|||
|
|
msgstr "Narudžbe"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
|
msgid "Other Information"
|
|||
|
|
msgstr "Ostali podaci"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: selection:purchase.order,activity_state:0
|
|||
|
|
msgid "Overdue"
|
|||
|
|
msgstr "Dospjele"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
|
|||
|
|
msgid "PO_${(object.name or '').replace('/','_')}"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. 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
|
|||
|
|
#: selection:purchase.order,activity_state:0
|
|||
|
|
msgid "Planned"
|
|||
|
|
msgstr "Planiran"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
|
|||
|
|
msgid "Portal Access URL"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
|
|||
|
|
msgid "Price Difference Account"
|
|||
|
|
msgstr "Konto razlike u cijeni"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
|
|||
|
|
msgid "Price Per Vendor"
|
|||
|
|
msgstr "Cijena po dobavljaču"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
|
msgid "Print RFQ"
|
|||
|
|
msgstr "Štampaj ZZP"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model,name:purchase.model_product_product
|
|||
|
|
#: 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.portal_my_purchase_order
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|||
|
|
msgid "Product"
|
|||
|
|
msgstr "Proizvod"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
|
|||
|
|
msgid "Product Categories"
|
|||
|
|
msgstr "Kategorije proizvoda"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model,name:purchase.model_product_category
|
|||
|
|
#: 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.fields,field_description:purchase.field_purchase_order_line__product_image
|
|||
|
|
msgid "Product Image"
|
|||
|
|
msgstr "Slika proizvoda"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__unit_quantity
|
|||
|
|
msgid "Product Quantity"
|
|||
|
|
msgstr "Količina proizvoda"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model,name:purchase.model_product_template
|
|||
|
|
#: 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 proizvoda"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
|
|||
|
|
msgid "Product Unit of Measure"
|
|||
|
|
msgstr "Jedinica mjere 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 proizvoda"
|
|||
|
|
|
|||
|
|
#. 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_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
|
msgid "Products"
|
|||
|
|
msgstr "Proizvodi"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_standard
|
|||
|
|
msgid "Products Value"
|
|||
|
|
msgstr "Vrijednost proizvoda"
|
|||
|
|
|
|||
|
|
#. 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 ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management
|
|||
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_root
|
|||
|
|
#: 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 ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
|
|||
|
|
msgid "Purchase Analysis"
|
|||
|
|
msgstr "Analiza nabavke"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
|
|||
|
|
msgid ""
|
|||
|
|
"Purchase Analysis allows you to easily check and analyse your company "
|
|||
|
|
"purchase history and performance. From this menu you can track your "
|
|||
|
|
"negotiation performance, the delivery performance of your vendors, etc."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. 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 "Vreme vođenja nabavke"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: code:addons/purchase/controllers/portal.py:51
|
|||
|
|
#: 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_invoice_line__purchase_id
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|||
|
|
#: 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_pivot
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|||
|
|
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Purchase Order"
|
|||
|
|
msgstr "Nabavna narudžba"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|||
|
|
msgid "Purchase Order #"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
|
|||
|
|
msgid "Purchase Order Approval"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|||
|
|
msgid "Purchase Order Confirmation #"
|
|||
|
|
msgstr "Potvrda nabavne narudžbe #"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: 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 ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|||
|
|
msgid "Purchase Order Fiscal Position"
|
|||
|
|
msgstr "Fiskalna pozicija nabavne narudžbe"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model,name:purchase.model_purchase_order_line
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_line_id
|
|||
|
|
#: 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
|
|||
|
|
#: 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_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 nabavne narudžbe"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
|
|||
|
|
msgid "Purchase Order Modification"
|
|||
|
|
msgstr "Ispravljanje nabavne narudžbe"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
|
|||
|
|
msgid "Purchase Order Modification *"
|
|||
|
|
msgstr "Ispravljanje nabavne narudžbe *"
|
|||
|
|
|
|||
|
|
#. 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.actions.act_window,name:purchase.purchase_form_action
|
|||
|
|
#: model:ir.actions.act_window,name:purchase.purchase_order_action_generic
|
|||
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
|
|||
|
|
#: 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
|
|||
|
|
msgid "Purchase Orders"
|
|||
|
|
msgstr "Nabavne narudžbe"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
|||
|
|
msgid "Purchase Orders #"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: 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 Orders Statistics"
|
|||
|
|
msgstr "Statistika nabavne narudžbe"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model,name:purchase.model_purchase_report
|
|||
|
|
msgid "Purchase Report"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
|
|||
|
|
#: 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 ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
|
|||
|
|
msgid "Purchase Warnings"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
|
msgid "Purchase orders that have been invoiced."
|
|||
|
|
msgstr "Nabavne narudžbe koje su fakturisane."
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
|
msgid "Purchase orders that include lines not invoiced."
|
|||
|
|
msgstr "Nabavne narudžbe koje uključuju ne fakturisane stavke"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__negociation
|
|||
|
|
msgid "Purchase-Standard Price"
|
|||
|
|
msgstr "Standardna cijena nabavke"
|
|||
|
|
|
|||
|
|
#. 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
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|||
|
|
msgid "Purchased Last 365 Days"
|
|||
|
|
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 "Purchased in the last 365 days"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
|||
|
|
msgid "Purchases"
|
|||
|
|
msgstr "Nabavke"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model,name:purchase.model_purchase_bill_union
|
|||
|
|
msgid "Purchases & Bills Union"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. 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_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
|
msgid "Quantities billed by vendors"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
|
|||
|
|
msgid "Quantity"
|
|||
|
|
msgstr "Količina"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: 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 "Quotations"
|
|||
|
|
msgstr "Predračuni"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: selection:purchase.order,state:0
|
|||
|
|
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 "ZZP potvrđen"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:mail.message.subtype,name:purchase.mt_rfq_done
|
|||
|
|
msgid "RFQ Done"
|
|||
|
|
msgstr "ZZP Završen"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
|||
|
|
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 ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
|
|||
|
|
msgid "RFQs and Purchases"
|
|||
|
|
msgstr "ZZP i Nabavke"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
|
msgid "Re-Send by Email"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
|
|||
|
|
msgid "Received Qty"
|
|||
|
|
msgstr "Primljena kol."
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
|||
|
|
msgid "Received Quantity:"
|
|||
|
|
msgstr "Primljena količina:"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
|
|||
|
|
msgid "Record a new vendor bill"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
|
|||
|
|
msgid "Record a vendor bill related to this purchase"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|||
|
|
#: 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
|
|||
|
|
msgid "Reference"
|
|||
|
|
msgstr "Referenca"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
|
|||
|
|
msgid "Reference Document"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. 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.ui.menu,name:purchase.purchase_report
|
|||
|
|
msgid "Reporting"
|
|||
|
|
msgstr "Izvještavanje"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.actions.report,name:purchase.report_purchase_quotation
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
|||
|
|
msgid "Request for Quotation"
|
|||
|
|
msgstr "Zahtjev za predračunom"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|||
|
|
msgid "Request for Quotation #"
|
|||
|
|
msgstr "Zahtjev za kupovinu #"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.actions.act_window,name:purchase.purchase_rfq
|
|||
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
|
|||
|
|
msgid "Requests for Quotation"
|
|||
|
|
msgstr "Zahtjev za nabavku"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
|
|||
|
|
msgid "Responsible User"
|
|||
|
|
msgstr "Odgovorni korisnik"
|
|||
|
|
|
|||
|
|
#. 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 "Scheduled Date"
|
|||
|
|
msgstr "Zakazani datum"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_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 ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
|
|||
|
|
msgid "Security Lead Time for Purchase"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
|
|||
|
|
msgid "Security Token"
|
|||
|
|
msgstr "Sigurnosni token"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_invoice_supplier_purchase_form
|
|||
|
|
msgid "Select a purchase order or an old bill"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. 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 ""
|
|||
|
|
"Odabirom opcije \"Upozorenje\" obavijestit ćete korisnika porukom, odabirom "
|
|||
|
|
"opcije \"Blokiranje poruke\" učinit ćete izuzetak s porukom i blokirati tok."
|
|||
|
|
" Poruku treba napisati u slijedećem polju."
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
|
msgid "Send PO by Email"
|
|||
|
|
msgstr "Pošalji NN emailom"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
|
msgid "Send by Email"
|
|||
|
|
msgstr "Pošalji email-om"
|
|||
|
|
|
|||
|
|
#. 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 date to all order lines"
|
|||
|
|
msgstr "Postavi datum na sve stavke narudžbe"
|
|||
|
|
|
|||
|
|
#. 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.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:ir.model.fields,field_description:purchase.field_purchase_order__state
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__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: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.fields,field_description:purchase.field_purchase_order_line__price_tax
|
|||
|
|
msgid "Tax"
|
|||
|
|
msgstr "Porez"
|
|||
|
|
|
|||
|
|
#. 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
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|||
|
|
msgid "Taxes"
|
|||
|
|
msgstr "Porezi"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|||
|
|
msgid "Taxes:"
|
|||
|
|
msgstr "Porezi:"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
|
|||
|
|
msgid "Terms and Conditions"
|
|||
|
|
msgstr "Pravila i Uslovi"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
|
|||
|
|
msgid ""
|
|||
|
|
"The quotation contains the history of the discussion\n"
|
|||
|
|
" you had with your vendor."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. 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:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
|
|||
|
|
#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
|
|||
|
|
msgid ""
|
|||
|
|
"This account is used in automated inventory valuation to record the price "
|
|||
|
|
"difference between a purchase order and its related vendor bill when "
|
|||
|
|
"validating this vendor bill."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
|
|||
|
|
msgid ""
|
|||
|
|
"This account will be used to value price difference between purchase price "
|
|||
|
|
"and accounting cost."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
|
msgid "This changes the scheduled date of all order lines to the given date"
|
|||
|
|
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 will show up on purchase orders."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: code:addons/purchase/models/account_invoice.py:156
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This vendor bill has been created from: %s"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: code:addons/purchase/models/account_invoice.py:170
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This vendor bill has been modified from: %s"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. 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 ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
|
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
|||
|
|
msgid "To Approve"
|
|||
|
|
msgstr "Za odobriti"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: selection:purchase.order,activity_state:0
|
|||
|
|
msgid "Today"
|
|||
|
|
msgstr "Danas"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
|
msgid "Today Activities"
|
|||
|
|
msgstr "Današnje aktivnosti"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: code:addons/purchase/controllers/portal.py:42
|
|||
|
|
#: 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_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Total"
|
|||
|
|
msgstr "Ukupno"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
|
|||
|
|
msgid "Total Price"
|
|||
|
|
msgstr "Ukupna Cijena"
|
|||
|
|
|
|||
|
|
#. 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_tree
|
|||
|
|
msgid "Total Untaxed amount"
|
|||
|
|
msgstr "Ukupan iznos bez poreza"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|||
|
|
msgid "Total amount"
|
|||
|
|
msgstr "Ukupni iznos"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: code:addons/purchase/models/purchase.py:324
|
|||
|
|
#, 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
|
|||
|
|
msgid "Unit Price"
|
|||
|
|
msgstr "Jedinična cijena"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
|
|||
|
|
msgid "Unit of Measure Categories"
|
|||
|
|
msgstr "Jedinica mjere kategorija"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
|
|||
|
|
msgid "Units of Measure"
|
|||
|
|
msgstr "Jedinice mere"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
|
msgid "Unlock"
|
|||
|
|
msgstr "Otključaj"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
|
|||
|
|
msgid "Unread Messages"
|
|||
|
|
msgstr "Nepročitane poruke"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
|
|||
|
|
msgid "Unread Messages Counter"
|
|||
|
|
msgstr "Brojač nepročitanih poruka"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|||
|
|
msgid "Untaxed"
|
|||
|
|
msgstr "Ne oporezovano"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
|
|||
|
|
msgid "Untaxed Amount"
|
|||
|
|
msgstr "Neoporezivi iznos"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|||
|
|
msgid "Untaxed Amount:"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
|
|||
|
|
msgid ""
|
|||
|
|
"Use this menu to control the invoices to be received from your\n"
|
|||
|
|
" vendors. When registering a new bill, set the purchase order\n"
|
|||
|
|
" and Odoo will fill the bill automatically according to ordered\n"
|
|||
|
|
" or received quantities."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:res.groups,name:purchase.group_purchase_user
|
|||
|
|
msgid "User"
|
|||
|
|
msgstr "Korisnik"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
|
|||
|
|
msgid "Utility field to express amount currency"
|
|||
|
|
msgstr "Pomoćno polje da istakne iznos u valuti"
|
|||
|
|
|
|||
|
|
#. 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.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 "Račun dobavljača"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
|
|||
|
|
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
|
|||
|
|
#: model:ir.actions.act_window,name:purchase.purchase_open_invoice
|
|||
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
|||
|
|
msgid "Vendor Bills"
|
|||
|
|
msgstr "Računi dobavljača"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|||
|
|
msgid "Vendor Country"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_manage_vendor_price
|
|||
|
|
#: 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
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
|||
|
|
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
|
|||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
|
|||
|
|
msgid "Volume"
|
|||
|
|
msgstr "Volumen"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
|
#: selection:purchase.order,invoice_status:0
|
|||
|
|
msgid "Waiting Bills"
|
|||
|
|
msgstr "Računi na čekanju"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: selection:product.template,purchase_line_warn:0
|
|||
|
|
#: selection:res.partner,purchase_warn:0
|
|||
|
|
msgid "Warning"
|
|||
|
|
msgstr "Upozorenje"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: code:addons/purchase/models/purchase.py:227
|
|||
|
|
#: code:addons/purchase/models/purchase.py:574
|
|||
|
|
#, 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 Proizvoda"
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
|
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 ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
|
|||
|
|
msgid ""
|
|||
|
|
"You can control the invoice from your vendor according to\n"
|
|||
|
|
" what you purchased (services) or received (products)."
|
|||
|
|
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 ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.actions.act_window,help:purchase.product_product_action
|
|||
|
|
msgid ""
|
|||
|
|
"You must define a product for everything you purchase,\n"
|
|||
|
|
" whether it's a physical product, a consumable or services."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: purchase
|
|||
|
|
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
|||
|
|
msgid ""
|
|||
|
|
"You must define a product for everything you purchase,\n"
|
|||
|
|
" whether it's a physical product, a consumable or services."
|
|||
|
|
msgstr ""
|