# Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase # # Translators: # Ivan Marijanović , 2020 # Jasmina Otročak , 2020 # Igor Krizanovic , 2020 # Đurđica Žarković , 2020 # Ivica Dimjašević , 2020 # KRISTINA PALAŠ , 2020 # Marko Carević , 2020 # Ana-Maria Olujić , 2020 # Milan Tribuson , 2020 # Martin Trigaux, 2020 # Vladimir Olujić , 2020 # Karolina Tonković , 2020 # Tina Milas, 2020 # Bole , 2021 # Helena Viher , 2021 # Hrvoje Sić , 2021 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-11-27 13:50+0000\n" "PO-Revision-Date: 2020-09-07 08:17+0000\n" "Last-Translator: Hrvoje Sić , 2021\n" "Language-Team: Croatian (https://www.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 "" #. 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 #: 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' })" #. module: purchase #: code:addons/purchase/models/purchase.py:0 #, python-format msgid "%(name)s confirmed the receipt will take place on %(date)s." msgstr "%(name)s potvrđeno je da će se račun izvršiti dana %(date)s." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm 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.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 ${object.partner_id.name}\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" "

\n" " Here is a reminder that the delivery of the purchase order ${object.name}\n" " % if object.partner_ref:\n" " (${object.partner_ref})\n" " % endif \n" " is expected for \n" " % if object.date_planned:\n" " ${format_date(object.date_planned)}.\n" " % else:\n" " undefined.\n" " % endif\n" " Could you please confirm it will be delivered on time?\n" "

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

\n" " Dear ${object.partner_id.name}\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" "

\n" " Here is in attachment a purchase order ${object.name}\n" " % if object.partner_ref:\n" " with reference: ${object.partner_ref}\n" " % endif\n" " amounting in ${format_amount(object.amount_total, object.currency_id)}\n" " from ${object.company_id.name}. \n" "

\n" " % if object.date_planned:\n" " The receipt is expected for ${format_date(object.date_planned)}.\n" "

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

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

\n" " Dear ${object.partner_id.name}\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" "

\n" " Here is in attachment a request for quotation ${object.name}\n" " % if object.partner_ref:\n" " with reference: ${object.partner_ref}\n" " % endif\n" " from ${object.company_id.name}.\n" "

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

\n" " Best regards,\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.purchase_partner_kanban_view msgid "" "" msgstr "" "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid " Print" msgstr " Ispis" #. module: purchase #: code:addons/purchase/models/purchase.py:0 #, python-format msgid "

%s modified receipt dates for the following products:

" msgstr "

%s izmijenjeni su datumi računa za sljedeće artikle:

" #. module: purchase #: code:addons/purchase/models/purchase.py:0 #: code:addons/purchase/models/purchase.py:0 #, python-format msgid "

  - %s from %s to %s

" msgstr "

  - %s od %s do %s

" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" " " "Waiting for Bill" msgstr "" " Čeka " "ulazni račun" #. 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.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_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm msgid "Yes" msgstr "Da" #. 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 #: 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 #: 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.purchase_order_form msgid "day(s) before" msgstr "dan(a) prije"