Odoo Server 11.0 - en to hr translation catalogue (279 entries)

note: module: purchase
en:  Buy
hr: Kupi

note: module: purchase
en: # Purchases
hr: # Nabava

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

note: module: purchase
en: # of Bills
hr: # računi

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

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

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

note: module: purchase
en: <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." groups="base.group_multi_company"/>
hr: <span class="fa fa-lg fa-building-o" title="Vrijedonsti postavljene ovdje specifične su za svaku tvrtku." groups="base.group_multi_company"/>

note: module: purchase
en: <span class="label label-default"><i class="fa fa-fw fa-remove"/> Cancelled</span>
hr: <span class="label label-default"><i class="fa fa-fw fa-remove"/> Otkazano</span>

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

note: module: purchase
en: <strong>Date Req.</strong>
hr: <strong>Zatraženi datum</strong>

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

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

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

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

note: module: purchase
en: <strong>Our Order Reference:</strong>
hr: <strong>Naša oznaka naloga:</strong>

note: module: purchase
en: <strong>Product</strong>
hr: <strong>Proizvod</strong>

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

note: module: purchase
en: <strong>Quantity</strong>
hr: <strong>Količina</strong>

note: module: purchase
en: <strong>Shipping address:</strong>
hr: <strong>Adresa isporuke</strong>

note: module: purchase
en: <strong>Subtotal</strong>
hr: <strong>Podzbroj</strong>

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

note: module: purchase
en: <strong>Total:</strong>
hr: <strong>Ukupno:</strong>

note: module: purchase
en: <strong>Total</strong>
hr: <strong>Ukupno</strong>

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

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

note: module: purchase
en: Add Purchase Order
hr: Dodaj naloge za nabavu

note: module: purchase
en: All
hr: Svi

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

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

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

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

note: module: purchase
en: Analytic Tags
hr: Oznake analitike

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

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

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

note: module: purchase
en: Associated Purchase Order. Filled in automatically when a PO is chosen on the vendor bill.
hr: Povezani nabavni nalozi. Puni se automatski kada je PO odabran na računu prodavatelja.

note: module: purchase
en: Average Delivery Time
hr: Prosječno vrijeme isporuke

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

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

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

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

note: module: purchase
en: Bills
hr: Računi

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

note: module: purchase
en: Blocking Message
hr: Blokiranje poruke

note: module: purchase
en: Buy
hr: Kupi

note: module: purchase
en: Buy rule
hr: Pravilo kupnje

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

note: module: purchase
en: Can't find any generic Buy route.
hr: Nije moguće pronaći generičku rutu nabave.

note: module: purchase
en: Cancel
hr: Odustani

note: module: purchase
en: Cancelled
hr: Otkazano

note: module: purchase
en: Cannot delete a purchase order line which is in state '%s'.
hr: Ne možete obrisati prodajni nalog koji je u stanju '%s'.

note: module: purchase
en: Click here to record a vendor bill.
hr: Kliknite ovdje za spremanje računa dobavljača.

note: module: purchase
en: Click to create a quotation that will be converted into a purchase order.
hr: Kliknite za kreiranje ponude koja će se pretvoriti u narudžbenicu.

note: module: purchase
en: Click to create a request for quotation.
hr: Kliknite za kreiranje zahtjeva za ponudom.

note: module: purchase
en: Click to create a vendor bill.
hr: Kliknite za kreiranje računa dobavljača.

note: module: purchase
en: Click to define a new product.
hr: Kliknite za definiranje novog proizvoda.

note: module: purchase
en: Click to record a vendor bill related to this purchase.
hr: Kliknite ovdje za spremanje računa dobavljača na kojeg se odnosi ova kupnja.

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

note: module: purchase
en: Companies
hr: Tvrtke

note: module: purchase
en: Company
hr: Tvrtka

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

note: module: purchase
en: Configuration
hr: Postava

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

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

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

note: module: purchase
en: Contact
hr: Kontakt

note: module: purchase
en: Control
hr: Kontrola

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

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

note: module: purchase
en: Currency
hr: Valuta

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

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

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

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

note: module: purchase
en: Deliver To
hr: Dostaviti

note: module: purchase
en: Delivered quantities
hr: Isporučene količine

note: module: purchase
en: Deliveries & Invoices
hr: Primke i računi

note: module: purchase
en: Depicts the date where the Quotation should be validated and converted into a purchase order.
hr: Prikazuje datum kada ponuda treba biti ovjerena i pretvorena u narudžbenicu.

note: module: purchase
en: Description
hr: Opis

note: module: purchase
en: Description for Vendors
hr: Opis za dobavljače

note: module: purchase
en: Destination Location Type
hr: Tip odredišne lokacije

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

note: module: purchase
en: Done
hr: Riješeno

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

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

note: module: purchase
en: Drop Ship Address
hr: Drop Ship adresa

note: module: purchase
en: Dropshipping
hr: Dostava od dobavljača direktno kupcu

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

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

note: module: purchase
en: Extended Filters
hr: Prošireni filteri

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

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

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

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

note: module: purchase
en: Group By
hr: Grupiraj po

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

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

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

note: module: purchase
en: Incoming Shipments
hr: Primke

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

note: module: purchase
en: Invoice
hr: Račun

note: module: purchase
en: Invoice Line
hr: Stavka računa

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

note: module: purchase
en: Invoicing
hr: Računovodstvo

note: module: purchase
en: Is Shipped
hr: Je isporučeno

note: module: purchase
en: Last Modified on
hr: Zadnja promjena

note: module: purchase
en: Last Updated by
hr: Promijenio

note: module: purchase
en: Last Updated on
hr: Vrijeme promjene

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

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

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

note: module: purchase
en: Lock
hr: Zaključaj

note: module: purchase
en: Locked
hr: Zaključano

note: module: purchase
en: Logistics
hr: Logistika

note: module: purchase
en: Manage Vendor Price
hr: Upravljaj cijenom dobavljača

note: module: purchase
en: Manager
hr: Voditelj

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

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

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

note: module: purchase
en: Minimum Inventory Rule
hr: Pravilo minimalne zalihe

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

note: module: purchase
en: Monthly Purchases
hr: Mjesečne nabave

note: module: purchase
en: Most propositions of purchase orders are created automatically
                    by Odoo based on inventory needs.
hr: Većinu prijedloga za narudžbe Odoo automatski
    kreira prema potrebama inventara.

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

note: module: purchase
en: Name
hr: Naziv

note: module: purchase
en: Newest
hr: Najnoviji

note: module: purchase
en: No Message
hr: Nema poruke

note: module: purchase
en: Notes
hr: Bilješke

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

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

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

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

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

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

note: module: purchase
en: Order Month
hr: Mjesec naloga

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

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

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

note: module: purchase
en: Ordered quantities
hr: Naručene količine

note: module: purchase
en: Orders
hr: Nalozi

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

note: module: purchase
en: Partner's Country
hr: Država partnera

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

note: module: purchase
en: Price Difference Account
hr: Račun razlike u cijeni

note: module: purchase
en: Price Per Vendor
hr: Cijena po dobavljaču

note: module: purchase
en: Print RFQ
hr: Ispiši ZZP

note: module: purchase
en: Procurement Group
hr: Grupa nabave

note: module: purchase
en: Procurement Requisition
hr: Zahtjevnica nabave

note: module: purchase
en: Procurement Rule
hr: Pravilo nabave

note: module: purchase
en: Product
hr: Proizvod

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

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

note: module: purchase
en: Product Image
hr: Slika proizvoda

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

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

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

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

note: module: purchase
en: Products
hr: Proizvodi

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

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

note: module: purchase
en: Purchase
hr: Nabava

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

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

note: module: purchase
en: 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.
hr: Analiza nabave omogućava Vam laku provjeru i analizu povijesti i izvođenja nabave Vaše tvrtke. Preko ovog izbornika možete pratiti učinak Vašeg pregovaranja, izvedbu isporuke Vaših dobavljača itd.

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

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

note: module: purchase
en: Purchase Order Confirmation #
hr: Potvrda naloga za nabavu #

note: module: purchase
en: Purchase Order Fiscal Position
hr: Fiskalna pozicija naloga za nabavu

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

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

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

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

note: module: purchase
en: Purchase Orders
hr: Nalozi u nabavi

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

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

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

note: module: purchase
en: Purchase to resupply this warehouse
hr: Kupnja na ovo opskrbno skladište

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

note: module: purchase
en: Purchases
hr: Nabava

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

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

note: module: purchase
en: Quantity
hr: Količina

note: module: purchase
en: Quotations
hr: Ponude

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

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

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

note: module: purchase
en: RFQ Done
hr: ZZP gotov

note: module: purchase
en: RFQ Sent
hr: ZZP poslan

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

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

note: module: purchase
en: Re-Send RFQ by Email
hr: Ponovo pošalji ZZP e-mailom

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

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

note: module: purchase
en: Receptions
hr: Prijemi

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

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

note: module: purchase
en: Reference of the sales order or bid sent by the vendor. It's used to do the matching when you receive the products as this reference is usually written on the delivery order sent by your vendor.
hr: Referenca prodajnog naloga ili ponude koju je poslao prodavač. Koristi se za povezivanje kada primite proizvode jer je ova referenca obično napisana na nalogu za dostavu koju je poslao Vaš prodavač.

note: module: purchase
en: Reporting
hr: Izvještavanje

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

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

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

note: module: purchase
en: Reservation
hr: Rezervacija

note: module: purchase
en: Responsible
hr: Odgovoran

note: module: purchase
en: Return Picking
hr: Povrat robe

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

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

note: module: purchase
en: 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.
hr: Odabirom opcije "Upozorenje" obavijestit ćete korisnika porukom, odabirom opcije "Blokiranje poruke" učinit ćete izuzetak s porukom i blokirati tok. Poruku treba napisati u sljedećem polju.

note: module: purchase
en: Send PO by Email
hr: Pošalji nabavni nalog e-mailom

note: module: purchase
en: Send RFQ by Email
hr: Pošalji ZZP e-mailom

note: module: purchase
en: Sequence
hr: Sekvenca

note: module: purchase
en: Set date to all order lines
hr: Postavi datum svim stavkama naloga

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

note: module: purchase
en: Settings
hr: Postavke

note: module: purchase
en: Shipment
hr: Isporuka

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

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

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

note: module: purchase
en: Subtotal
hr: Podzbroj

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

note: module: purchase
en: Tax
hr: Porez

note: module: purchase
en: Taxes
hr: Porezi

note: module: purchase
en: Taxes:
hr: Porezi:

note: module: purchase
en: Technical field used to display the Drop Ship Address
hr: Tehničko polje korišteno za prikaz Drop Ship adrese

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

note: module: purchase
en: The full URL to access the document through the website.
hr: Puni URL za pristup dokumentu putem web stranice.

note: module: purchase
en: The product form contains detailed information to improve the
                    purchase process: prices, procurement logistics, accounting data,
                    available vendors, etc.
hr: Oblik proizvoda sadrži detaljne informacije za poboljšanje
    nabavnog procesa: cijene, logistika nabave, knjigovodstveni podaci,
    raspoloživi dobavljači itd.

note: module: purchase
en: The product form contains detailed information to improve the
                purchase process: prices, procurement logistics, accounting data,
                available vendors, etc.
hr: Oblik proizvoda sadrži detaljne informacije za poboljšanje
    nabavnog procesa: cijene, logistika nabave, knjigovodstveni podaci,
    raspoloživi dobavljači itd.

note: module: purchase
en: The quotation contains the history of the discussion/negotiation
                    you had with your vendor. Once confirmed, a request for
                    quotation is converted into a purchase order.
hr: Ponuda sadrži povijest rasprave/pregovaranja
    koju ste imali s prodavačem. Kad se zahtjev za ponudom
    potvrdi, postat će narudžba.

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

note: module: purchase
en: This account will be used to value price difference between purchase price and accounting cost.
hr: Ovaj konto će se koristiti za knjiženje razlike između nabavne cijene i troška računovodstva.

note: module: purchase
en: This account will be used to value price difference between purchase price and cost price.
hr: Ovaj konto će se koristiti za knjiženje razlike između nabavne cijene i cijene koštanja.

note: module: purchase
en: This changes the scheduled date of all order lines to the given date
hr: Ovo mijenja planirani datum svih stavki nabave u zadani datum

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

note: module: purchase
en: This vendor bill has been created from: %s
hr: Ovaj ulazni račun kreirao je: %s

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

note: module: purchase
en: This vendor has no purchase order. Click to create a new RfQ.
hr: Ovaj prodavač nema narudžbu. Kliknite za kreiranje novog ZZP.

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

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

note: module: purchase
en: Total
hr: Ukupno

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

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

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

note: module: purchase
en: Transfer
hr: Prijenos

note: module: purchase
en: Unable to cancel purchase order %s as some receptions have already been done.
hr: Nabavni nalog %s ne može se otkazati, jer su se neka primanja već obavila.

note: module: purchase
en: Unable to cancel this purchase order. You must first cancel related vendor bills.
hr: Nabavni nalog ne može se otkazati. Morate prvo otkazati povezane ulazne račune.

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

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

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

note: module: purchase
en: Unlock
hr: Otključati

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

note: module: purchase
en: Untaxed
hr: Osnovica

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

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

note: module: purchase
en: Use this menu to control the invoices to be received from your
                vendors. When registering a new bill, set the purchase order
                and Odoo will fill the bill automatically according to ordered
                or received quantities.
hr: Koristite ovaj izbornik za kontrolu računa koje ćete primiti od svog
    prodavača. Pri registraciji novog računa, postavite narudžbu, a
    Odoo će automatski naplatiti prema naručenim
    ili primljenim količinama.

note: module: purchase
en: Use this menu to search within your purchase orders by
                    references, vendor, products, etc. For each purchase order,
                    you can track the related discussion with the vendor, control
                    the products received and control the vendor bills.
hr: Koristite ovaj izbornik za pretraživanje narudžbi prema
    referencama, prodavaču, proizvodima itd. Za svaku narudžbu
    možete pratiti povezanu raspravu s prodavačem, kontrolirati
    primljene proizvode i ulazne račune.

note: module: purchase
en: User
hr: Korisnik

note: module: purchase
en: Utility field to express amount currency
hr: Polje u kojem se vidi iznos u valuti

note: module: purchase
en: Vendor
hr: Dobavljač

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

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

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

note: module: purchase
en: Vendors
hr: Dobavljači

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

note: module: purchase
en: Volume
hr: Volumen

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

note: module: purchase
en: Warehouse
hr: Skladište

note: module: purchase
en: Warning
hr: Upozorenje

note: module: purchase
en: Warning for %s
hr: Upozorenje za %s

note: module: purchase
en: Warning on the Purchase Order
hr: Upozorenje kod naloga za nabavu

note: module: purchase
en: Warning when Purchasing this Product
hr: Upozorenje kod kupnje ovog proizvoda

note: module: purchase
en: Warnings
hr: Upozorenja

note: module: purchase
en: Website URL
hr: URL web stranice

note: module: purchase
en: When products are bought, they can be delivered to this warehouse
hr: Kada se proizvodi kupuju, mogu se dostaviti na ovo skladište

note: module: purchase
en: You can control the invoice from your vendor according to
                what you purchased (services) or received (products).
hr: Možete kontrolirati fakturu Vašeg dobavljača ovisno o
    tome što ste kupili (usluge) ili primili (proizvodi).

note: module: purchase
en: You must define a product for everything you purchase, whether
                    it's a physical product, a consumable or services you buy to
                    subcontractors.
hr: Morate definirati proizvod za sve što nabavljate, bez obzira je li 
    to fizički proizvod, potrošni materijal ili usluga koju kupujete
    kooperantima.

note: module: purchase
en: You must define a product for everything you purchase, whether
                it's a physical product, a consumable or services you buy to
                subcontractors.
hr: Morate definirati proizvod za sve što nabavljate, bez obzira je li 
    to fizički proizvod, potrošni materijal ili usluga koju kupujete
    kooperantima.

note: module: purchase
en: You must set a Vendor Location for this partner %s
hr: Morate postaviti lokaciju dobavljača za ovog partnera %s

note: module: purchase
en: days
hr: dana
