# Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase # # Translators: # Matej Mijoč, 2022 # KRISTINA PALAŠ , 2022 # Ivica Dimjašević , 2022 # hrvoje sić , 2022 # Igor Krizanovic , 2022 # Ana-Maria Olujić , 2022 # Jasmina Otročak , 2022 # Đurđica Žarković , 2022 # Marko Carević , 2022 # Ivan Marijanović , 2022 # Karolina Tonković , 2022 # Vladimir Olujić , 2022 # Martin Trigaux, 2022 # Milan Tribuson , 2022 # 0ba0ac30481a756f36528ba6f9a4317e_6443a87 <52eefe24349934c364624ef40611b7a3_1010754>, 2022 # Tina Milas, 2022 # Matija Gudlin, 2023 # Gordana Bilas, 2024 # Servisi RAM d.o.o. , 2024 # Vladimir Vrgoč, 2025 # Bole , 2025 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2025-02-10 08:26+0000\n" "PO-Revision-Date: 2022-09-22 05:54+0000\n" "Last-Translator: Bole , 2025\n" "Language-Team: Croatian (https://app.transifex.com/odoo/teams/41243/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: hr\n" "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" #. module: purchase #: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order msgid "" "\n" " (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n" " 'Purchase Order - %s' % (object.name))" msgstr "" "\n" " (object.state in ('draft', 'sent') and 'Zahtjev za ponudom - %s' % (object.name) or\n" " 'Narudžba - %s' % (object.name))" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count #: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count msgid "# Vendor Bills" msgstr "Ulazni računi" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines msgid "# of Lines" msgstr "# linija" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase.py:0 #, python-format msgid "%(amount)s due %(date)s" msgstr "%(amount)s dospijeće %(date)s" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase.py:0 #: code:addons/purchase/models/purchase.py:0 #, python-format msgid "%(product)s from %(original_receipt_date)s to %(new_receipt_date)s" msgstr "%(product)s od %(original_receipt_date)s do %(new_receipt_date)s" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase.py:0 #, python-format msgid "%s confirmed the receipt will take place on %s." msgstr "%s je potvrdio da će prijem biti %s" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase.py:0 #, python-format msgid "%s modified receipt dates for the following products:" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs msgid "&nbsp;" msgstr "&nbsp;" #. module: purchase #: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation msgid "'Request for Quotation - %s' % (object.name)" msgstr "'Zahtjev za ponudom - %s' % (object.name)" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "->" msgstr "->" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "3-way matching" msgstr "3-strano usklađivanje" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match msgid "3-way matching: purchases, receptions and bills" msgstr "3-strano usklađivanje: narudžbe, primke, ulazni računi" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder msgid "" "
\n" "

\n" " Dear Brandon Freeman\n" " \n" " (Azure Interior)\n" " \n" "

\n" " Here is a reminder that the delivery of the purchase order P00015\n" " \n" " (REF_XXX)\n" " \n" " is expected for \n" " \n" " 05/05/2021.\n" " \n" " \n" " undefined.\n" " \n" " Could you please confirm it will be delivered on time?\n" " \n" "

\n" " --
Mitchell Admin
\n" "
\n" "

\n" "

\n" "
" msgstr "" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "
\n" "

\n" " Dear Brandon Freeman\n" " \n" " (Azure Interior)\n" " \n" "

\n" " Here is in attachment a purchase order P00015\n" " \n" " with reference: REF_XXX\n" " \n" " amounting in $ 10.00\n" " from YourCompany. \n" "

\n" " \n" " The receipt is expected for 05/05/2021.\n" "

\n" " Could you please acknowledge the receipt of this order?\n" "
\n" " \n" "

\n" " --
Mitchell Admin
\n" "
\n" "

\n" "

\n" "
" msgstr "" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase msgid "" "
\n" "

\n" " Dear Brandon Freeman\n" " \n" " (Azure Interior)\n" " \n" "

\n" " Here is in attachment a request for quotation P00015\n" " \n" " with reference: REF_XXX\n" " \n" " from YourCompany.\n" "

\n" " If you have any questions, please do not hesitate to contact us.\n" "

\n" " Best regards,\n" " \n" "

\n" " --
Mitchell Admin
\n" "
\n" "

\n" "
" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid " Send message" msgstr " Pošalji poruku" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid " Download" msgstr " Preuzimanje" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" " Done" msgstr "" "Završeno" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid " Paid" msgstr " Plaćeno" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid " Reversed" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid " Waiting Payment" msgstr " Čeka plaćanje" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view msgid "" "" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" " " "Waiting for Bill" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" " Cancelled" msgstr "" "Otkazano" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid " Print" msgstr " Ispis" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" "Confirmation Date\n" " Confirmation" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" "Purchase Order #\n" " Ref." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs msgid "" "Request for Quotation #\n" " Ref." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "" msgstr "" "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "" "Request for Quotation \n" " Purchase Order " msgstr "" "Zahtjev za ponudom \n" " Nalog za nabavu " #. 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" msgstr "Kupljeno" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "" "On Time " "Delivery rate: the percentage of products shipped on time. If it is too " "low, activate the automated reminders. A few days before the due " "shipment, Odoo will send the vendor an email to ask confirmation of shipment" " dates and keep you informed in case of any delays. To get the vendor's " "performance statistics, click on the OTD rate." msgstr "" "Pri stvaranju naloga za nabavu, pregledajte dobavljačev postotakDostave " "na vrijeme: postotak artikala koji su otpremljeni na vrijeme. Ako je " "ovaj postotak prenizak, aktivirajte automatske podsjetnike. Nekoliko " "dana prije nego što pošiljka treba biti poslana, Odoo će dobavljaču poslati " "e-mail za potvrdu datuma slanja pošiljke i informirati Vas u slučaju bilo " "kakvih kašnjenja. Kako bi ste pregledali statistiku dobavljačevih " "preformansi, kliknite na DNV (OTD) stopu." #. module: purchase #: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1 msgid "" "When sending a purchase order by email, Odoo asks the vendor to acknowledge " "the reception of the order. When the vendor acknowledges the order by " "clicking on a button in the email, the information is added on the purchase " "order. Use filters to track orders that have not been acknowledged." msgstr "" "Kada se nalog za nabavu šaje e-mailom, Odoo od dobavljača traži da potvrdi " "primanje narudžbe. Kada dobavljač potvrdi narudžbu pritiskom na tipku koja " "se nalazi u e-mailu, infomacija je dodana u nalogu za nabavu. Koristite " "filtere za praćenje narudžbi koje nisu potvrđene." #. 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 "" "Dobavljača možete pronaći po imenu, TIN-u, e-pošti ili internoj referenci." #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase.py:0 #, python-format msgid "" "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." msgstr "" "Nije moguće promijeniti vrstu stavke naloga za nabavu. Umjesto toga potrebno" " je izbrisati trenutnu stavku te stvoriti novu stavku ispravne vrste." #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "" "You must define a product for everything you sell or purchase,\n" " whether it's a storable product, a consumable or a service." msgstr "" "Sve što prodajete ili kupujete potrebno je definirati kao atrikl,\n" " bez obzira na to radi li se o artiklu koji je moguće pohraniti, potrošnom materijalu ili usluzi." #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" "You must define a product for everything you sell or purchase,\n" " whether it's a storable product, a consumable or a service." msgstr "" "Sve što prodajete ili kupujete, potrebno je definirati kao artikl,\n" " bez obzira na to radi li se o artiklu koji je moguće pohraniti, potrošnom materijalu ili usluzi." #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase.py:0 #, python-format msgid "" "Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" " Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." msgstr "" "Vaša ponuda sadrži artikle tvrtke %(product_company)s dok Vaša ponuda pripada tvrtki %(quote_company)s. \n" " Molimo promijenite tvrtku Vaše ponude ili uklonite artikle drugih tvrtki (%(bad_products)s)." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "close" msgstr "zatvori" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "day(s) before" msgstr "dan(a) prije" #. module: purchase #: model:mail.template,subject:purchase.email_template_edi_purchase #: model:mail.template,subject:purchase.email_template_edi_purchase_done #: model:mail.template,subject:purchase.email_template_edi_purchase_reminder msgid "{{ object.company_id.name }} Order (Ref {{ object.name or 'n/a' }})" msgstr "{{ object.company_id.name }} Narudžba(Ref {{ object.name or 'n/a' }})"