purchase-workflow (10.0) - en to hr translation catalogue (98 entries)

note: module: purchase_request odoo-python
en: <li><b>%(prl_name)s</b>: Ordered quantity %(prl_qty)s %(prl_uom)s, Planned date %(prl_date_planned)s</li>
hr: <li><b>%(prl_name)s</b>: Naručena količina %(prl_qty)s %(prl_uom)s, Plairani datum %(prl_date_planned)s</li>

note: module: purchase_request odoo-python
en: <li><b>%(product_name)s</b>: Received quantity %(product_qty)s %(product_uom)s</li>
hr: <li><b>%(product_name)s</b>: Zaprimljena količina %(product_qty)s %(product_uom)s</li>

note: module: purchase_request
en: <strong>Analytic Distribution</strong>
hr: <strong>Analitička distribucija</strong>

note: module: purchase_request
en: <strong>Assigned to:</strong>
                                    <br/>
hr: <strong>Dodijeljeno:</strong> 
                                                    <br/>

note: module: purchase_request
en: <strong>Creation Date:</strong>
                                    <br/>
hr: <strong>Datum kreiranja:</strong> 
                                                    <br/>

note: module: purchase_request
en: <strong>Description:</strong>
                                    <br/>
hr: <strong>Opis:</strong> 
                                                    <br/>

note: module: purchase_request
en: <strong>Description</strong>
hr: <strong>Opis</strong><br/>

note: module: purchase_request
en: <strong>Estimated Cost</strong>
hr: <strong>Procjena troška</strong><br/>

note: module: purchase_request
en: <strong>Picking Type:</strong>
                                    <br/>
hr: <strong>Vrsta kretanja:</strong>
                                    <br/>

note: module: purchase_request
en: <strong>Product UoM</strong>
hr: <strong>Jedinica mjere</strong>

note: module: purchase_request
en: <strong>Qty</strong>
hr: <strong>Količina</strong>

note: module: purchase_request
en: <strong>Request Reference:</strong>
                                    <br/>
hr: <strong>Referenca zahtjeva:</strong> 
                                                     <br/>

note: module: purchase_request
en: <strong>Requested Date</strong>
hr: <strong>Datum zahtjeva</strong>

note: module: purchase_request
en: <strong>Requested by:</strong>
                                    <br/>
hr: <strong>Zahtjev podnio:</strong>
                                    <br/>

note: module: purchase_request
en: <strong>Source:</strong>
                                    <br/>
hr: <strong>Izvor:</strong> 
                                                    <br/>

note: module: purchase_request
en: <strong>Specifications</strong>
hr: <strong>Specifikacija</strong>

note: module: purchase_request odoo-python
en: A sale/manufacturing order that generated this purchase request has been cancelled/deleted. Check if an action is needed.
hr: Prodajni/Proizvodni nalog koji je generirao ovaj zahtjev za nabavom je otkazan ili obrisan. Provjerite da li je potrebno još nešto napraviti.

note: module: purchase_request
en: Action Needed
hr: Potrebna radnja

note: module: purchase_request
en: Activities
hr: Aktivnosti

note: module: purchase_request
en: Activity Exception Decoration
hr: Dekoracija izuzetka aktivnosti

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

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

note: module: purchase_request
en: All Bought
hr: Sve kupljeno

note: module: purchase_request
en: Allocated Quantity
hr: Alocirana Količina

note: module: purchase_request
en: Allocations
hr: Alokacije

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

note: module: purchase_request
en: Analytic Precision
hr: Analitička preciznost

note: module: purchase_request
en: Approve
hr: Odobri

note: module: purchase_request
en: Approved
hr: Odobreno

note: module: purchase_request
en: Approver
hr: Odobrio

note: module: purchase_request
en: Assigned to
hr: Dodijeljeno

note: module: purchase_request
en: Assigned to me
hr: Dodijeljeno meni

note: module: purchase_request
en: At least a Draft PO has been created
hr: Barem je nacrt naloga za nabavu napravljen

note: module: purchase_request
en: At least a PO has been completed
hr: Nalog za nabavu je dovršen

note: module: purchase_request
en: At least a PO has been confirmed
hr: Nalog za nabavu je potvrđen

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

note: module: purchase_request
en: Cancel
hr: Otkaži

note: module: purchase_request
en: Cancelled
hr: Otkazano

note: module: purchase_request
en: Cancelled Quantity
hr: Otkazana Količina

note: module: purchase_request
en: Category
hr: Kategorija

note: module: purchase_request
en: Check this box to generate Purchase Request instead of generating Requests For Quotation from procurement.
hr: Označite ovdje za kreiranje Zahtjeva za nabavu umjesto Zahtjeva za ponudom iz nabave.

note: module: purchase_request
en: Click to start a new purchase request process.
hr: Kliknite za pokretanje novog zahtjeva za nabavom

note: module: purchase_request
en: Company
hr: Poduzeće

note: module: purchase_request
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: Pretvaranje jedinica mjere moguće je samo unutar iste kategorije. Konverzija je bazirana na omjerima.

note: module: purchase_request
en: Copy descriptions to new PO
hr: Kopiraj opise u novi nalog

note: module: purchase_request
en: Create RFQ
hr: Kreiraj Zahtjev za ponudom

note: module: purchase_request
en: Created Purchase Request Line
hr: Kreiran Stavka zahtjeva za nabavu

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

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

note: module: purchase_request
en: Creation date
hr: Datum kreiranja

note: module: purchase_request
en: Currency
hr: Valuta

note: module: purchase_request
en: Date when the user initiated the request.
hr: Datum kad je korisnik pokrenuo zahtjev.

note: module: purchase_request
en: Description
hr: Opis

note: module: purchase_request odoo-python
en: Detailed Line
hr: Stavka sa pojedinostima

note: module: purchase_request
en: Display Name
hr: Prikazani naziv

note: module: purchase_request
en: Done
hr: Dovršeno

note: module: purchase_request
en: Downstream Moves
hr: Sljedeća kretanja

note: module: purchase_request
en: Draft
hr: Skica

note: module: purchase_request odoo-python
en: Enter a positive quantity.
hr: Unesite pozitivnu količinu.

note: module: purchase_request odoo-python
en: Enter a supplier.
hr: Unesite dobavljača.

note: module: purchase_request
en: Estimated Cost
hr: Procjena troška

note: module: purchase_request
en: Existing RFQ to update:
hr: Postojeći zahtjev za ponudom za ažuriranje:

note: module: purchase_request
en: Followers
hr: Pratitelji

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

note: module: purchase_request
en: Group By...
hr: Grupiraj po...

note: module: purchase_request
en: Last Updated by
hr: Zadnje ažuriranje izvršio

note: module: purchase_request
en: Last Updated on
hr: Zadnje ažuriranje na

note: module: purchase_request
en: My requests
hr: Moji zahtjevi

note: module: purchase_request
en: Preferred supplier
hr: Preferirani dobavljač

note: module: purchase_request
en: Product
hr: Proizvod

note: module: purchase_request
en: Products
hr: Proizvodi

note: module: purchase_request
en: Products to Purchase
hr: Proizvodi za nabavu

note: module: purchase_request
en: Purchase Request
hr: Zahtjev za nabavu

note: module: purchase_request
en: Purchase Request Line
hr: Stavka zahtjeva za nabavu

note: module: purchase_request odoo-python
en: Purchase Request Lines
hr: Stavke zahtjeva za nabavu

note: module: purchase_request
en: Purchase Request Manager
hr: Voditelj nabave

note: module: purchase_request
en: Purchase Request User
hr: Korisnik nabave

note: module: purchase_request
en: Purchase Request approved
hr: Zahtjev za nabavu odobren

note: module: purchase_request
en: Purchase Request rejected
hr: Zahtjev za nabau odbijen

note: module: purchase_request
en: Purchase Request to be approved
hr: Zahtjevi nabave za odobriti

note: module: purchase_request
en: Purchase Requests
hr: Zahtjevi za nabavom

note: module: purchase_request
en: Quantity
hr: Količina

note: module: purchase_request
en: Reject
hr: Odbij

note: module: purchase_request
en: Rejected
hr: Odbijeno

note: module: purchase_request
en: Request Date
hr: Datum zahtjeva

note: module: purchase_request
en: Request Reference
hr: Referenca zahtjeva

note: module: purchase_request
en: Request approval
hr: Zatraži odobrenje

note: module: purchase_request
en: Request is approved
hr: Zahtjev je odobren

note: module: purchase_request
en: Request is rejected
hr: Zahtjev je odbijen

note: module: purchase_request
en: Request is to be approved
hr: Zahtejv čeka odobrenje

note: module: purchase_request
en: Request state
hr: Status zahtjeva

note: module: purchase_request
en: Source
hr: Izvor

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

note: module: purchase_request
en: Specifications
hr: Specifikacije

note: module: purchase_request
en: Start Date
hr: Datum početka

note: module: purchase_request
en: To Approve
hr: Odobriti

note: module: purchase_request
en: To be approved
hr: Za odobrenje

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