Odoo Server 17.0 - en to hr translation catalogue (90 entries)

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

note: module: purchase_stock odoo-python
en: + %d day(s)
hr: + %d 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> days</span>
hr: <span> dana</span>

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

note: module: purchase_stock
en: <strong>Shipping address:</strong>
hr: <strong>Adresa isporuke</strong>

note: module: purchase_stock
en: Action
hr: Akcija

note: module: purchase_stock
en: Arrival
hr: Dolazak

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: Config Settings
hr: Konfiguracija postavki

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 odoo-python
en: Currency exchange rate difference
hr: Tečajna razlika

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

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

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

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

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: Exception(s):
hr: Iznimka(e):

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

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: 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
en: Last Purchase
hr: Zadnja nabava

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: 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_stock
en: Minimum Inventory Rule
hr: Pravilo minimalne zalihe

note: module: purchase_stock
en: No data yet
hr: Još nema podataka

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

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 Rate
hr: Točnost isporuke

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

note: module: purchase_stock
en: Price Difference Account
hr: Konto razlike u cijeni

note: module: purchase_stock
en: Procurement Group
hr: Grupa nabave

note: module: purchase_stock
en: Product
hr: Proizvod

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

note: module: purchase_stock
en: Product Supplier
hr: Dobavljač proizvoda

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

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
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: 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: Primka

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

note: module: purchase_stock
en: Receive Products
hr: Prihvat proizvoda

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: Reservation
hr: Rezervacija

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

note: module: purchase_stock
en: Routes
hr: Rute

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 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 Rule
hr: Skladišno pravilo

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

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

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: 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 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 konto 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_stock
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_stock
en: Total Quantity
hr: Uk. količina

note: module: purchase_stock
en: Transfer
hr: Prijenos

note: module: purchase_stock odoo-python
en: Unable to cancel purchase order %s as some receptions have already been done.
hr: Nabavni nalog %s ne može se otkazati, jer su se neka primanja već obavila.

note: module: purchase_stock
en: Vendor
hr: Dobavljač

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

note: module: purchase_stock
en: Vendors
hr: Dobavljači

note: module: purchase_stock
en: Warehouse
hr: Skladište

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: You must set a Vendor Location for this partner %s
hr: Morate postaviti lokaciju dobavljača za ovog partnera %s

note: module: purchase_stock
en: days
hr: dana

note: module: purchase_stock
en: of
hr: od

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