Flectra Server 2.0 - en to hr translation catalogue (457 entries)

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

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

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: %(name)s confirmed the receipt will take place on %(date)s.
hr: %(name)s potvrđeno je da će se račun izvršiti dana %(date)s.

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

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

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

note: module: purchase
en: <i class="fa fa-comment"/> Send message
hr: <i class="fa fa-comment"/> Pošalji poruku

note: module: purchase
en: <i class="fa fa-download"/> Download
hr: <i class="fa fa-download"/> Preuzimanje

note: module: purchase
en: <i class="fa fa-fw fa-shopping-cart" role="img" aria-label="Shopping cart" title="Shopping cart"/>
hr: <i class="fa fa-fw fa-shopping-cart" role="img" aria-label="Shopping cart" title="Košarica"/>

note: module: purchase
en: <i class="fa fa-print"/> Print
hr: <i class="fa fa-print"/> Ispis

note: module: purchase
en: <p> %s modified receipt dates for the following products:</p>
hr: <p> %s izmijenjeni su datumi računa za sljedeće artikle:</p>

note: module: purchase
en: <p> &nbsp; - %s from %s to %s </p>
hr: <p> &nbsp; - %s od %s do %s </p>

note: module: purchase
en: <span class="badge badge-info"><i class="fa fa-fw fa-file-text"/> Waiting for Bill</span>
hr: <span class="badge badge-info"><i class="fa fa-fw fa-file-text"/> Čeka ulazni račun</span>

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

note: module: purchase
en: <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>
hr: <span class="fa fa-lg fa-building-o" title="Ove vrijednosti su specifične za svaku tvrtku" aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>

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

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

note: module: purchase
en: <span class="text-muted" attrs="{'invisible': [('mail_reception_confirmed','=', False)]}">(confirmed by vendor)</span>
hr: <span class="text-muted" attrs="{'invisible': [('mail_reception_confirmed','=', False)]}">(potvrđeno od dobavljača)</span>

note: module: purchase
en: <span class="text-muted" attrs="{'invisible': [('mail_reminder_confirmed', '=', False)]}">(confirmed by vendor)</span>
hr: <span class="text-muted" attrs="{'invisible': [('mail_reminder_confirmed', '=', False)]}">(potvrđeno od dobavljača)</span>

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

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

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

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

note: module: purchase
en: <strong class="text-muted">Purchase Representative</strong>
hr: <strong class="text-muted">Nabavni zastupnik</strong>

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

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

note: module: purchase
en: <strong>Date Req.</strong>
hr: <strong>Zatraženi 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>Purchase Representative:</strong>
hr: <strong>Nabavni zastupnik</strong>

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

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

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

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

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

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

note: module: purchase
en: <strong>Update Dates Here</strong>
hr: <strong>Ovdje ažurirajte datume</strong>

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

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

note: module: purchase
en: A storable product is a product for which you manage stock. The Inventory app has to be installed.
    A consumable product is a product for which stock is not managed.
    A service is a non-material product you provide.
hr: Artikl koji se može skladištiti je artikl čijim zalihama možete upravljati. 
    Potrebno je instalirati aplikaciju Inventar.
    Potrošni artikl je artikl za koji se ne upravlja zalihama.
    Usluga je nematerijalni artikl koji pružate.

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

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

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

note: module: purchase
en: Action Needed
hr: Potrebna dodatna radnja

note: module: purchase
en: Activities
hr: Aktivnosti

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

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

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

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

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

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

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

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

note: module: purchase
en: All
hr: Sve

note: module: purchase openerp-web
en: All Draft RFQs
hr: Svi ZZP nacrti

note: module: purchase openerp-web
en: All Late RFQs
hr: Svi  zakašnjeli ZZP-ovi

note: module: purchase openerp-web
en: All RFQs
hr: Svi ZZP-ovi

note: module: purchase openerp-web
en: All Waiting RFQs
hr: Svi ZZP-ovi na čekanju

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

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

note: module: purchase
en: Amount
hr: Iznos

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

note: module: purchase
en: Amount of time between purchase approval and document creation date. Due to a hack needed to calculate this,               every record will show the same average value, therefore only use this as an aggregated value with group_operator=avg
hr: Vremensko razdoblje između potvrđivanja kupnje i datuma stvaranja dokumenta. Zbog načina izračuna, svaki zapis pokazivat će istu prosječnu vrijednost, iz ovog razloga ovo koristite samo kao agregiranu vrijednost s group_operator=avg

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

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

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

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

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

note: module: purchase
en: Attributes
hr: Značajke

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

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

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

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

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

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

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

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

note: module: purchase
en: Average Days to Purchase
hr: Prosječan broj dana za nabavu

note: module: purchase openerp-web
en: Avg Order Value (
hr: Prosječna vrijednost narudžbe (

note: module: purchase
en: Best regards,
hr: Lijepi pozdrav,

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

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

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

note: module: purchase
en: Billed
hr: Naplaćeno

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

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

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

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

note: module: purchase
en: Bills
hr: Računi

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

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

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

note: module: purchase
en: 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.
hr: Pozivi za nadmetanje koriste se kada želite generirati zahtjeve za ponude nekoliko dobavljača za određeni skup proizvoda. Možete konfigurirati po proizvodu ako izravno pošaljite zahtjev za ponudu jednom dobavljaču ili ako želite da poziv na natječaj usporedi ponude nekoliko dobavljača.

note: module: purchase
en: Cancel
hr: Odustani

note: module: purchase
en: Cancelled
hr: Otkazano

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

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: Category
hr: Kategorija

note: module: purchase openerp-web
en: Click here to edit or move the quotation line.
hr: Kliknite ovdje za uređivanje ili pomicanje stavke ponude.

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: Company Currency
hr: Valuta organizacije

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

note: module: purchase
en: Config Settings
hr: Postavke

note: module: purchase
en: Configuration
hr: Postava

note: module: purchase
en: Confirm
hr: Potvrdi

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

note: module: purchase
en: Confirm Receipt Date
hr: Potvrdite datum primitka

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

note: module: purchase openerp-web
en: Confirm your purchase.
hr: Potvrdi svoju nabavu.

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

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

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

note: module: purchase
en: Contact
hr: Kontakt

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

note: module: purchase
en: Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios.
hr: Konverzija jedinica mjere može se vršiti samo za jedinice mjere koje pripadaju istoj kategoriji. Konverzija će se izvršiti temeljem omjera jedinica mjere.

note: module: purchase
en: Create Bill
hr: Kreiraj ulazni račun

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

note: module: purchase
en: Create Vendor Bills
hr: Kreiraj ulazni račun

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

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

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

note: module: purchase
en: Currency
hr: Valuta

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

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

note: module: purchase
en: Date
hr: Datum

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

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

note: module: purchase openerp-web
en: Days
hr: Dani/a

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

note: module: purchase
en: Days to Confirm
hr: Dani za potvrdu

note: module: purchase
en: Days to Receive
hr: Dani za zaprimanje

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

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

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

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

note: module: purchase
en: Depicts the date when the Quotation should be validated and converted into a purchase order.
hr: Predstavlja datum kada je potrebno potvrditi Ponudu i pretvoriti je u nalog za nabavu.

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

note: module: purchase
en: Description
hr: Opis

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

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

note: module: purchase
en: Documentation
hr: Dokumentacija

note: module: purchase
en: Done
hr: Riješeno

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

note: module: purchase
en: Download
hr: Preuzimanje

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

note: module: purchase
en: Draft RFQs
hr: ZZP nacrti

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

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

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

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

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

note: module: purchase
en: Followers
hr: Pratitelji

note: module: purchase
en: Followers (Channels)
hr: Pratitelji (Kanali)

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

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

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

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

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

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: History
hr: Povijest

note: module: purchase
en: Icon
hr: Ikona

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

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

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

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

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

note: module: purchase
en: If you have any questions, please do not hesitate to contact us.
hr: Ako imate bilo kakvih pitanja, slobodno nas kontaktirajte.

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

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 openerp-web
en: Indicate the product quantity you want to order.
hr: Označuje količinu proizvoda koju želite naručiti.

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

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

note: module: purchase
en: Invoicing
hr: Računovodstvo

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

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

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

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 openerp-web
en: Late
hr: Kasni

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

note: module: purchase
en: Late RFQs
hr: Zakašnjeli ZZP

note: module: purchase openerp-web
en: Lead Time to Purchase
hr: Vodeće vrijeme do nabave

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

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

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

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

note: module: purchase
en: Lock
hr: Zaključaj

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

note: module: purchase
en: Locked
hr: Zaključano

note: module: purchase
en: Main Attachment
hr: Glavni prilog

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

note: module: purchase
en: Manage your purchase agreements (call for tenders, blanket orders)
hr: Upravljajte ugovorima o kupnji (poziv za dostavu ponuda, opće narudžbe)

note: module: purchase
en: Manual
hr: Ručno

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

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

note: module: purchase
en: 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.
hr: Dopuštena pogreška za dobavljača. Kada sustav generira narudžbu za nabavu proizvoda, oni će biti raspoređeni toliko dana ranije da se nose s neočekivanim kašnjenjima dobavljača.

note: module: purchase
en: 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.
hr: Dopuštena pogreška za dobavljača. Kada sustav generira narudžbu za preuređivanje proizvoda, oni će biti raspoređeni toliko dana ranije da se nose s neočekivanim kašnjenjima dobavljača.

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

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

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

note: module: purchase
en: Messages
hr: Poruke

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

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

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

note: module: purchase openerp-web
en: My Draft RFQs
hr: Moji ZZP nacrti

note: module: purchase openerp-web
en: My Late RFQs
hr: Moji ZZP-ovi sa zakašnjenjem

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

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

note: module: purchase openerp-web
en: My RFQs
hr: Moji ZZP-ovi

note: module: purchase openerp-web
en: My Waiting RFQs
hr: Moji ZZP-ovi na čekanju

note: module: purchase
en: Name
hr: Naziv

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

note: module: purchase
en: Newest
hr: Najnoviji

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

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

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

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

note: module: purchase
en: No RFQs to display
hr: Nema ZZP-ova za prikazati

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

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

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

note: module: purchase
en: No, Update Dates
hr: Ne, ažuriraj datume

note: module: purchase
en: Normal
hr: Normalan

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

note: module: purchase
en: Note
hr: Bilješka

note: module: purchase
en: Notes
hr: Bilješke

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

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

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

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

note: module: purchase
en: Number of messages which requires an action
hr: Broj poruka koje zahtijevaju aktivnost

note: module: purchase
en: Number of messages with delivery error
hr: Broj poruka sa greškama pri isporuci

note: module: purchase
en: Number of unread messages
hr: Broj nepročitanih poruka

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

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

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

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

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

note: module: purchase
en: Order
hr: Narudžba

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

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

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

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

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

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

note: module: purchase
en: Orders
hr: Nalozi

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

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

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

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

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

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

note: module: purchase
en: Pricing
hr: Cijene

note: module: purchase
en: Print
hr: Ispis

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

note: module: purchase
en: Priority
hr: Prioritet

note: module: purchase
en: Product
hr: Proizvod

note: module: purchase
en: Product Attributes
hr: Značajke proizvoda

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

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

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

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

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

note: module: purchase
en: Products
hr: Proizvodi

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

note: module: purchase
en: Purchase
hr: Nabava

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

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

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

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 #
hr: Nalog za nabavu #

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

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

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

note: module: purchase
en: Purchase Order Line Warning
hr: Upozorenje na stavci naloga za nabavu

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

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

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

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

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

note: module: purchase
en: Purchase Orders #
hr: Nabavnih naloga #

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

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

note: module: purchase
en: Purchase Representative
hr: Predstavnik nabave

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

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

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

note: module: purchase
en: Purchase reminder
hr: Podsjetnik za nabavu

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

note: module: purchase
en: Purchased
hr: Kupljen

note: module: purchase openerp-web
en: Purchased Last 7 Days (
hr: Nabavljeno u zadnjih 7 dana (

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

note: module: purchase
en: Purchases
hr: Nabavke

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

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

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

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

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

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

note: module: purchase
en: Quantities billed by vendors
hr: Količine naplaćene od strane dobavljača

note: module: purchase
en: Quantity
hr: Količina

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

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

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

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

note: module: purchase
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
hr: ZZP-ovi

note: module: purchase openerp-web
en: RFQs Sent Last 7 Days
hr: ZZP-ovi poslani u zadnjih 7 dana

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

note: module: purchase
en: Ratio between the purchase order currency and the company currency
hr: Omjer između valute naloga za nabavu i valute tvrtke

note: module: purchase
en: Re-Send by Email
hr: Ponovno pošalji e-mailom

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

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

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

note: module: purchase
en: Received
hr: Primljeno

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

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

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

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

note: module: purchase
en: Received quantities
hr: Zaprimljene količine

note: module: purchase
en: Reception Confirmed
hr: Prijem potvrđen

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

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

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

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

note: module: purchase
en: Reference of the document that generated this purchase order request (e.g. a sales order)
hr: Referenca na dokument koji je generirao ovaj upit za nalog za nabavu (npr. prodajni nalog)

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

note: module: purchase
en: Reminder Confirmed
hr: Podsjetnik potvrđen

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

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

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

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

note: module: purchase
en: SMS Delivery error
hr: Greška u slanju SMSa

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

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

note: module: purchase
en: Search Reference Document
hr: Pretraži referentni dokument

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

note: module: purchase
en: Section
hr: Odlomak

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

note: module: purchase
en: Security Lead Time for Purchase
hr: Vrijeme osigurano za kupnju

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

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

note: module: purchase
en: Select a purchase order or an old bill
hr: Odaberite nalog za nabavu ili stari račun

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 Reminder
hr: Pošalji podsjetnik

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

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

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

note: module: purchase
en: Sequence
hr: Sekvenca

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

note: module: purchase
en: Settings
hr: Postavke

note: module: purchase
en: Share
hr: Podjeli

note: module: purchase
en: Show all records which has next action date is before today
hr: Prikazuje sve zapise kojima je sljedeći datum akcije prije danas

note: module: purchase
en: Source
hr: Izvor

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

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

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

note: module: purchase
en: Subtotal
hr: Podzbroj

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

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

note: module: purchase
en: Tax
hr: Porez

note: module: purchase
en: Taxes
hr: Porezi

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

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

note: module: purchase
en: The order receipt has been acknowledged by %(name)s.
hr: Primitak narudžbe potvrdio je %(name)s.

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

note: module: purchase
en: There is no invoiceable line. If a product has a control policy based on received quantity, please make sure that a quantity has been received.
hr: Ne postoji obračunata stavka. Ako proizvod ima kontrolnu politiku koja se temelji na primljenoj količini, provjerite je li primljena.

note: module: purchase
en: 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.
hr: Ovaj račun koristi se za automatsko vrednovanje zaliha u svrhu bilježenja razlike u cijeni između naloga za nabavu i računa dobavljača s kojim je povezan pri validaciji računa dobavljača.

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 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 default value is applied to any new product created. This can be changed in the product detail form.
hr: Ova zadana vrijednost postavlja se pri stvaranju svakog novog artikla. Moguće ju je izmijeniti u formi za detalje artikla.

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

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. Create a new RfQ
hr: Ovaj dobavljač nema naloga za nabavu. Kliknite za kreiranje novog ZZP-a.

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

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

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

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

note: module: purchase openerp-web
en: To Send
hr: Za poslati

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

note: module: purchase
en: Total
hr: Ukupno

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

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

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

note: module: purchase
en: True if PO reception is confirmed by the vendor.
hr: Točno ako dobavljač potvrdi prijem PO-a.

note: module: purchase
en: True if the reminder email is confirmed by the vendor.
hr: Istinito ako je dobavljač potvrdio podsjetnik poslan e-mailom.

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

note: module: purchase
en: Unable to cancel this purchase order. You must first cancel the 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 Price:
hr: Jedinična cijena

note: module: purchase
en: Unit of Measure
hr: Jedinica mjere

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

note: module: purchase
en: Units of Measure Categories
hr: Kategorije mjernih jedinica

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

note: module: purchase
en: Unlock
hr: Otključati

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

note: module: purchase
en: Unread Messages Counter
hr: Brojač nepročitanih poruka

note: module: purchase
en: Untaxed
hr: Osnovica

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

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

note: module: purchase
en: Urgent
hr: Hitno

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: Variant Grid Entry
hr: Unos u tablicu varijanti

note: module: purchase
en: Vendor
hr: Dobavljač

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

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

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

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

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

note: module: purchase
en: Vendors
hr: Dobavljači

note: module: purchase
en: Vendors bills can be pre-generated based on purchase
                        orders or receipts. This allows you to control bills
                        you receive from your vendor according to the draft
                        document in Flectra.
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 Flectra.

note: module: purchase
en: Volume
hr: Volumen

note: module: purchase openerp-web
en: Waiting
hr: Na čekanju

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

note: module: purchase
en: Waiting RFQs
hr: ZZP-ovi na čekanju

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 Messages
hr: Poruke webstranica

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

note: module: purchase
en: When creating a purchase order, have a look at the vendor's <i>On Time Delivery</i> rate: the percentage of products shipped on time. If it is too low, activate the <i>automated reminders</i>. A few days before the due shipment, Flectra will send the vendor an email to ask confirmation of shipment dates and keep you informed in case of any delays. To get the vendor's performance statistics, click on the OTD rate.
hr: Pri stvaranju naloga za nabavu, pregledajte dobavljačev postotak<i>Dostave na vrijeme</i>: postotak artikala koji su otpremljeni na vrijeme. Ako je ovaj postotak prenizak, aktivirajte <i>automatske podsjetnike</i>. Nekoliko dana prije nego što pošiljka treba biti poslana, Flectra će dobavljaču poslati e-mail za potvrdu datuma slanja pošiljke i informirati Vas u slučaju bilo kakvih kašnjenja. Kako bi ste pregledali statistiku dobavljačevih preformansi, kliknite na DNV (OTD) stopu.

note: module: purchase
en: When sending a purchase order by email, Flectra asks the vendor to acknowledge the reception of the order. When the vendor acknowledges the order by clicking on a button in the email, the information is added on the purchase order. Use filters to track orders that have not been acknowledged.
hr: Kada se nalog za nabavu šaje e-mailom, Flectra od dobavljača traži da potvrdi primanje narudžbe. Kada dobavljač potvrdi narudžbu pritiskom na tipku koja se nalazi u e-mailu, infomacija je dodana u nalogu za nabavu. Koristite filtere za praćenje narudžbi koje nisu potvrđene.

note: module: purchase
en: Yes
hr: Da

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

note: module: purchase
en: You cannot change the type of a purchase order line. Instead you should delete the current line and create a new line of the proper type.
hr: Nije moguće promijeniti vrstu stavke naloga za nabavu. Umjesto toga potrebno je izbrisati trenutnu stavku te stvoriti novu stavku ispravne vrste.

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

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

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

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