Odoo Server 16.0+e - en to hr translation catalogue (202 entries)

note: module: purchase_stock
en: % On-Time Delivery
hr: % dostave na vrijeme

note: module: purchase_stock odoo-python
en: %(value)s for %(quantity)s %(unit)s from %(bills)s
hr: %(value)s za %(quantity)s %(unit)s iz %(bills)s

note: module: purchase_stock odoo-python
en: %(value)s for %(quantity)s %(unit)s from %(quotation)s (not billed)
hr: %(value)s za %(quantity)s %(unit)s iz %(quotation)s (nije fakturirano)

note: module: purchase_stock odoo-python
en: + %d day(s)
hr: + %d dan(a)

note: module: purchase_stock odoo-python
en: + %s day(s)
hr: + %s dan(a)

note: module: purchase_stock
en: <span class="o_stat_text">On-time Rate</span>
hr: <span class="o_stat_text">Točnost isporuke</span>

note: module: purchase_stock
en: <span class="o_stat_text">Purchases</span>
hr: <span class="o_stat_text">Nabave</span>

note: module: purchase_stock
en: <span class="text-info fw-bold fs-5 me-1">Suggest</span>
hr: <span class="text-info fw-bold fs-5 me-1">Predloži</span>

note: module: purchase_stock
en: <span class="text-muted small me-1">Monthly Demand:</span>
hr: <span class="text-muted small me-1">Mjesečna potražnja:</span>

note: module: purchase_stock
en: <span class="text-muted small ms-1">Forecasted</span>
hr: <span class="text-muted small ms-1">Predviđeno</span>

note: module: purchase_stock
en: <span invisible="on_time_rate &gt;= 0">No data yet</span>
hr: <span invisible="on_time_rate &gt;= 0">Još nema podataka</span>

note: module: purchase_stock
en: <span> days</span>
hr: <span> dana</span>

note: module: purchase_stock
en: <strong class="d-block mt-3">Shipping address</strong>
hr: <strong class="d-block mt-3">Adresa otpreme</strong>

note: module: purchase_stock
en: <strong>Incoterm:</strong>
hr: <strong>Inkoterm:</strong>

note: module: purchase_stock
en: <strong>Requested Ship Date:</strong>
hr: <strong>Traženi datum otpreme:</strong>

note: module: purchase_stock
en: A storable product is a product for which you manage stock.
hr: Uskladištivi proizvod je onaj za kojeg vodite stanje skladišta.

note: module: purchase_stock
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: Ovisno o  postavke proizvoda 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_stock
en: Action
hr: Akcija

note: module: purchase_stock odoo-javascript
en: Add All
hr: Dodaj sve

note: module: purchase_stock odoo-javascript
en: After next month last year
hr: Nakon sljedećeg mjeseca prošle godine

note: module: purchase_stock
en: Allow Make to Order, or automate PO, when a product is sold and get direct links between documents.
hr: Omogući proizvodnju po narudžbi ili automatiziraj nabavne naloge kada se proizvod prodaje i dobij izravne veze između dokumenata.

note: module: purchase_stock
en: Always
hr: Uvijek

note: module: purchase_stock
en: Any vendor on the product's pricelist
hr: Bilo koji dobavljač s cjenika proizvoda

note: module: purchase_stock
en: Arrival
hr: Dolazak

note: module: purchase_stock
en: Available Vendor
hr: Dostupni dobavljač

note: module: purchase_stock odoo-javascript
en: Based on
hr: Bazirano na

note: module: purchase_stock odoo-python
en: Buy
hr: Kupi

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

note: module: purchase_stock
en: Buy to Resupply
hr: Za ospskrbu kupi

note: module: purchase_stock
en: Companies
hr: Tvrtke

note: module: purchase_stock
en: Completion date of the first receipt order.
hr: Datum dovršetka prvog naloga primitka.

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

note: module: purchase_stock
en: Contact
hr: Kontakt

note: module: purchase_stock odoo-python
en: Corresponding receipt not found.
hr: Odgovarajuća primka nije pronađena.

note: module: purchase_stock
en: Create a Customer
hr: Kreiraj kupca

note: module: purchase_stock
en: Created Purchase Order Lines
hr: Kreirane stavke naloga za nabavu.

note: module: purchase_stock
en: Custom Description
hr: Prilagođeni opis

note: module: purchase_stock
en: Daily
hr: Dnevno

note: module: purchase_stock
en: Days To Arrive
hr: Dani do dolaska

note: module: purchase_stock
en: Days needed to confirm a PO
hr: Dani potrebni za potvrdu narudžbenice

note: module: purchase_stock
en: Days needed to confirm a PO, define when a PO should be validated
hr: Dani potrebni za potvrdu nabavnog naloga, definirajte kada nabavni nalog treba biti potvrđen

note: module: purchase_stock odoo-python
en: Days to Purchase
hr: Dani do kupnje

note: module: purchase_stock
en: Define if RFQ should be grouped         together based on expected arrival, except for dropship operations.
             On Order: Replenishment needs will be grouped together except for MTO.
             Daily: Replenishment needs will be grouped if the expected arrival is the same day
             Weekly: Replenishment needs will be grouped if the expected arrival is the same week or week day
             Always: Replenishment needs will always be grouped.
hr: Definirajte trebaju li se zahtjevi za ponudu grupirati         zajedno na temelju očekivanog dolaska, osim za dropship operacije.
             Po nalogu: potrebe za nadopunom grupirat će se zajedno osim za proizvodnju po narudžbi.
             Dnevno: potrebe za nadopunom grupirat će se ako je očekivani dolazak isti dan
             Tjedno: potrebe za nadopunom grupirat će se ako je očekivani dolazak isti tjedan ili dan u tjednu
             Uvijek: potrebe za nadopunom uvijek će se grupirati.

note: module: purchase_stock
en: Delay Pass
hr: Prolazak odgode

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

note: module: purchase_stock
en: Delivery Time
hr: Vrijeme isporuke

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

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

note: module: purchase_stock
en: Downstream moves alt
hr: Alt za kretanja niz tok

note: module: purchase_stock
en: Dropship Address
hr: Dropship adresa

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

note: module: purchase_stock
en: Effective Date
hr: Efektivni datum

note: module: purchase_stock
en: Effective Date Last Year
hr: Stvarni datum prošle godine

note: module: purchase_stock
en: Effective Days To Arrival
hr: Stvarni dani do dolaska

note: module: purchase_stock
en: Effective Vendor
hr: Stvarni dobavljač

note: module: purchase_stock
en: Either the vendor set directly or the one computed to be used by this replenishment
hr: Bilo dobavljač postavljen izravno ili onaj koji se izračunava za korištenje u ovoj nadopuni

note: module: purchase_stock
en: Exception(s) occurred on the purchase order(s):
hr: Došlo je do iznimke/i na nabavnom nalogu/zima:

note: module: purchase_stock
en: Exception(s):
hr: Iznimka(e):

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

note: module: purchase_stock
en: Forecast Report
hr: Izvještaj predviđanja

note: module: purchase_stock odoo-javascript
en: Forecasted
hr: Predviđeno

note: module: purchase_stock
en: Forecasted Issue
hr: Predviđeni problem

note: module: purchase_stock
en: Friday
hr: Petak

note: module: purchase_stock
en: Fully Received
hr: Potpuno zaprimljeno

note: module: purchase_stock odoo-javascript
en: Generate the draft vendor bill.
hr: Generiraj nacrt računa dobavljača.

note: module: purchase_stock odoo-javascript
en: Get recommendations of products to purchase at %(vendorName)s based on stock on hand, incoming quantities, and expected sales volumes.
    
     Set a reference period to estimate sales, and use the percentage to take into account seasonality and the increase/decrease of business.
hr: Dobij preporuke proizvoda za nabavu kod %(vendorName)s na temelju raspoloživih zaliha, dolaznih količina i očekivanih količina prodaje.
    
     Postavi referentno razdoblje za procjenu prodaje i koristi postotak kako bi uzeo u obzir sezonalnost i povećanje/smanjenje poslovanja.

note: module: purchase_stock odoo-javascript
en: Go back to the purchase order to generate the vendor bill.
hr: Vratite se na nabavni nalog za generiranje računa dobavljača.

note: module: purchase_stock odoo-javascript
en: Goods Received Not Invoiced
hr: Primljena roba bez računa

note: module: purchase_stock
en: Group RFQ
hr: Grupiraj zahtjeve za ponudu

note: module: purchase_stock
en: Incoming Shipment count
hr: Broj dolaznih pošiljki

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

note: module: purchase_stock
en: Incoterm Location
hr: Incoterm lokacija

note: module: purchase_stock
en: Inventory Routes
hr: Rute zalihe

note: module: purchase_stock
en: Is Shipped
hr: Je poslano

note: module: purchase_stock
en: Is the Sale Module Installed
hr: Instaliran modul Prodaje

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

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

note: module: purchase_stock odoo-javascript
en: Last 12 months
hr: Zadnjih 12 mjeseci

note: module: purchase_stock odoo-javascript
en: Last 3 months
hr: Zadnja 3 mjeseca

note: module: purchase_stock odoo-javascript
en: Last 30 days
hr: Zadnjih 30 dana

note: module: purchase_stock odoo-javascript
en: Last 7 days
hr: Zadnjih 7 dana

note: module: purchase_stock
en: Last Purchase
hr: Zadnja nabava

note: module: purchase_stock odoo-javascript
en: Last year quarter
hr: Kvartal prošle godine

note: module: purchase_stock
en: Location from procurement
hr: Lokacija iz nabave

note: module: purchase_stock
en: Logistics
hr: Logistika

note: module: purchase_stock
en: Lot/Serial
hr: Lot/Serija

note: module: purchase_stock
en: Manual actions may be needed.
hr: Moglo bi biti potrebno manualno dopuniti.

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

note: module: purchase_stock
en: Monday
hr: Ponedjeljak

note: module: purchase_stock
en: Monthly Demand
hr: Mjesečna potražnja

note: module: purchase_stock odoo-javascript
en: Next month last year
hr: Sljedeći mjesec prošle godine

note: module: purchase_stock
en: Next transfer(s) impacted:
hr: Utiče na slijedeće prijenose:

note: module: purchase_stock odoo-python
en: No Vendor Found
hr: Nije pronađen dobavljač

note: module: purchase_stock
en: No receipt yet! Automate them with purchase orders.
hr: Još nema zaprimljenih pošiljki! Automatizirajte ih putem narudžbenica.

note: module: purchase_stock odoo-python
en: No supplier has been found to replenish
hr: Nije pronađen dobavljač za nadopunu

note: module: purchase_stock
en: Not Received
hr: Nije primljeno

note: module: purchase_stock
en: On
hr: Uključeno

note: module: purchase_stock
en: On Order
hr: Po narudžbi

note: module: purchase_stock
en: On-Time Delivery
hr: Dostava na vrijeme

note: module: purchase_stock
en: On-Time Delivery Rate
hr: Točnost isporuke

note: module: purchase_stock
en: On-Time Quantity
hr: Točnost isporuke - količine

note: module: purchase_stock
en: On-time Delivery
hr: Pravovremena isporuka

note: module: purchase_stock
en: On-time Rate
hr: Točnost isporuke

note: module: purchase_stock odoo-python
en: Order Deadline
hr: Krajnji rok naloga

note: module: purchase_stock
en: Orderpoint
hr: Točka narudžbe

note: module: purchase_stock
en: Over the past x days; the number of products received on time divided by the number of ordered products.x is either the System Parameter purchase_stock.on_time_delivery_days or the default 365
hr: Tijekom zadnjih x dana; broj proizvoda primljenih na vrijeme podijeljen s brojem naručenih proizvoda. x je sistemski parametar purchase_stock.on_time_delivery_days ili zadana vrijednost 365

note: module: purchase_stock
en: PO Lines
hr: Stavke nabavnog naloga

note: module: purchase_stock
en: Partially Received
hr: Djelomično zaprimljeno

note: module: purchase_stock odoo-javascript
en: Process all the receipt quantities.
hr: Obradi sve količine primitka.

note: module: purchase_stock
en: Product
hr: Proizvod

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

note: module: purchase_stock
en: Product Replenish
hr: Nadopuna proizvoda

note: module: purchase_stock
en: Product Replenish Mixin
hr: Mixin za nadopunu proizvoda

note: module: purchase_stock
en: Product Variant
hr: Varijanta proizvoda

note: module: purchase_stock
en: Propagate cancellation
hr: Propagiraj otkazivanje

note: module: purchase_stock
en: Purchase Lines
hr: Linije nabave

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

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

note: module: purchase_stock odoo-javascript
en: Purchase Orders
hr: Nalozi u nabavi

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

note: module: purchase_stock
en: Purchase order count
hr: Broj naloga za nabavu

note: module: purchase_stock
en: Purchases
hr: Nabavke

note: module: purchase_stock
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_stock
en: Receipt
hr: Primke

note: module: purchase_stock odoo-python
en: Receipt Date
hr: Datum primitka

note: module: purchase_stock
en: Receipt Status
hr: Status zaprimanja

note: module: purchase_stock
en: Receive
hr: Zaprimi

note: module: purchase_stock odoo-javascript
en: Receive the ordered products.
hr: Primi naručene proizvode.

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

note: module: purchase_stock
en: Receptions
hr: Prijemi

note: module: purchase_stock
en: Red: Late
                Orange: To process today
                Green: On time
hr: Crveno: Kasni
                Narančasto: Za obraditi danas
                zeleno: Na vrijeme

note: module: purchase_stock
en: Reference between stock documents
hr: Referenca između skladišnih dokumenata

note: module: purchase_stock
en: References
hr: Reference

note: module: purchase_stock odoo-javascript
en: Replenish for
hr: Nadopuni za

note: module: purchase_stock
en: Request your vendors to deliver to your customers
hr: Zatražite od svojih dobavljača da isporuče izravno vašim kupcima.

note: module: purchase_stock odoo-javascript
en: Requests for quotation :
hr: Zahtjevi za ponudu:

note: module: purchase_stock
en: Reservation
hr: Rezervacija

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

note: module: purchase_stock odoo-javascript
en: Same month last year
hr: Isti mjesec prošle godine

note: module: purchase_stock
en: Saturday
hr: Subota

note: module: purchase_stock
en: Set as Supplier
hr: Postavi kao dobavljača

note: module: purchase_stock
en: Show Set Supplier Button
hr: Prikaži gumb Postavi za dobavljača

note: module: purchase_stock
en: Show Vendor
hr: Prikaži dobavljača

note: module: purchase_stock
en: Show Vendor Tab
hr: Prikaži karticu dobavljača

note: module: purchase_stock
en: Show supplier column
hr: Prikaži kolonu dobavljača

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

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

note: module: purchase_stock
en: Stock Replenishment Report
hr: Izvještaj o nadopuni skladišta

note: module: purchase_stock
en: Stock Rule
hr: Skladišno pravilo

note: module: purchase_stock
en: Stock rule report
hr: Izvještaj skladišnih pravila

note: module: purchase_stock
en: Stock supplier replenishment information
hr: Informacije o dobavljaču za nadopunu zaliha

note: module: purchase_stock
en: Stock warehouse replenishment option
hr: Opcija nadopune skladišta zaliha

note: module: purchase_stock odoo-javascript
en: Suggest
hr: Predloži

note: module: purchase_stock
en: Suggest Based On
hr: Predloži na temelju

note: module: purchase_stock
en: Suggest Days
hr: Predloženi dani

note: module: purchase_stock
en: Suggest Estimated Price
hr: Predloži procijenjenu cijenu

note: module: purchase_stock
en: Suggest Percent
hr: Predloženi postotak

note: module: purchase_stock
en: Suggested
hr: Predloženo

note: module: purchase_stock
en: Suggested Qty
hr: Predložena količina

note: module: purchase_stock
en: Sunday
hr: Nedjelja

note: module: purchase_stock
en: Supplier Id Placeholder
hr: Rezervirano mjesto za ID dobavljača

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

note: module: purchase_stock
en: Supplierinfo
hr: Informacije o dobavljaču

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

note: module: purchase_stock odoo-python
en: The following replenishment order has been generated
hr: Sljedeći nalog za nadopunu je generiran

note: module: purchase_stock odoo-python
en: The purchase order %s this receipt is linked to was cancelled.
hr: Nabavni nalog %s s kojim je ovaj primitak povezan je otkazan.

note: module: purchase_stock odoo-python
en: The quantities on your purchase order indicate less than billed. You should ask for a refund.
hr: Količine na vašem nabavnom nalogu ukazuju na manje od fakturiranog. Trebali biste zatražiti povrat.

note: module: purchase_stock odoo-python
en: The warehouse of operation type (%(operation_type)s) is inconsistent with location (%(location)s) of reordering rule (%(reordering_rule)s) for product %(product)s. Change the operation type or cancel the request for quotation.
hr: Skladište tipa operacije (%(operation_type)s) nije usklađeno s lokacijom (%(location)s) pravila nadopune (%(reordering_rule)s) za proizvod %(product)s. Promijenite tip operacije ili otkažite zahtjev za ponudu.

note: module: purchase_stock odoo-python
en: There is no matching vendor price to generate the purchase order for product %s (no vendor defined, minimum quantity not reached, dates not valid, ...). Go on the product form and complete the list of vendors.
hr: Ne postoji nabavna cijena kako bi se kreirao Zahtjev za ponudu za proizvod %s (nije definiran dobavljač, nisu upisane količine, ...). Postavite dobavljača i pravila ponovnog naručivanja na proizvodu.

note: module: purchase_stock
en: This adds a Replenish On Order (MTO) route to apply on products in order to generate on-demand replenishment linked to your sales orders (for example) as soon as they are confirmed, with a direct link. Purchase orders, manufacturing orders, etc. are triggered based on what way to replenish is set on the product (Buy or Manufacture route).
hr: Ovo dodaje rutu Nadopuna po nalogu (MTO) koja se primjenjuje na proizvode radi generiranja nadopune na zahtjev povezane s vašim prodajnim nalozima (na primjer) čim su potvrđeni, s izravnom vezom. Nabavni nalozi, radni nalozi itd. pokreću se na temelju načina nadopune postavljenog na proizvodu (ruta Kupuj ili Proizvodi).

note: module: purchase_stock
en: This adds a dropshipping route to apply on products in order to request your vendors to deliver to your customers. A product to dropship will generate a purchase request for quotation once the sales order confirmed. This is a on-demand flow. The requested delivery address will be the customer delivery address and not your warehouse.
hr: Ovo dodaje dropship rutu koja se primjenjuje na proizvode radi traženja od dobavljača da isporuče vašim kupcima. Proizvod za dropship generirat će zahtjev za ponudu kada se potvrdi prodajni nalog. Ovo je tok na zahtjev. Tražena adresa isporuke bit će adresa isporuke kupca, a ne vaše skladište.

note: module: purchase_stock odoo-python
en: This product has the "Buy" route checked but is not purchasable.
hr: Ovaj proizvod ima označenu rutu "Kupuj" ali nije dostupan za nabavu.

note: module: purchase_stock
en: This will determine operation type of incoming shipment
hr: Ovo će odrediti tip operacije za dolaznu pošiljku

note: module: purchase_stock odoo-python
en: Those dates couldn’t be modified accordingly on the receipt %s which had already been validated.
hr: Ti datumi nisu mogli biti odgovarajuće izmijenjeni na primitku %s koji je već bio potvrđen.

note: module: purchase_stock odoo-python
en: Those dates have been updated accordingly on the receipt %s.
hr: Ti datumi su odgovarajuće ažurirani na primitku %s.

note: module: purchase_stock
en: Thursday
hr: Četvrtak

note: module: purchase_stock odoo-javascript
en: Time Perdiod Selection
hr: Odabir vremenskog razdoblja

note: module: purchase_stock
en: To Order
hr: Do narudžbe

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

note: module: purchase_stock
en: Track Inventory
hr: Prati skladište

note: module: purchase_stock
en: Transfer
hr: Prijenos

note: module: purchase_stock
en: Tuesday
hr: Utorak

note: module: purchase_stock
en: Units
hr: Jedinice

note: module: purchase_stock odoo-javascript
en: Validate the receipt of all ordered products.
hr: Potvrdi primitak svih naručenih proizvoda.

note: module: purchase_stock
en: Vendor
hr: Dobavljač

note: module: purchase_stock
en: Vendor Delay Report
hr: Izvještaj o kašnjenju dobavljača

note: module: purchase_stock odoo-python
en: Vendor Lead Time
hr: Vrijeme isporuke dobavljača

note: module: purchase_stock
en: Vendor On-time Delivery analysis
hr: Analiza točnosti isporuke dobavljača

note: module: purchase_stock
en: Vendor Pricelist
hr: Cjenik dobavljača

note: module: purchase_stock
en: Vendors
hr: Dobavljači

note: module: purchase_stock
en: Warehouse
hr: Skladište

note: module: purchase_stock odoo-python
en: Warning!
hr: Upozorenje!

note: module: purchase_stock
en: Wednesday
hr: Srijeda

note: module: purchase_stock
en: Week Day
hr: Dan u tjednu

note: module: purchase_stock
en: Weekly
hr: Tjedno

note: module: purchase_stock
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_stock odoo-python
en: When products are needed in <b>%s</b>, <br/> a request for quotation is created to fulfill the need.<br/>Note: This rule will be used in combination with the rules<br/>of the reception route(s)
hr: Kada su proizvodi potrebni u <b>%s</b>, <br/> zahtjev za ponudu kreira se za ispunjenje potrebe.<br/>Napomena: ovo pravilo će se koristiti u kombinaciji s pravilima<br/>rute(a) primitka

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

note: module: purchase_stock odoo-javascript
en: day(s)
hr: dan(a)

note: module: purchase_stock
en: of
hr: od

note: module: purchase_stock
en: ordered instead of
hr: naručeno umjesto

note: module: purchase_stock odoo-python
en: this product should be manually replenished.
hr: ovaj proizvod treba ručno nadopuniti.
