469 lines
14 KiB
Plaintext
469 lines
14 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * purchase_requisition
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#
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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2013
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-08-14 00:11+0000\n"
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"PO-Revision-Date: 2015-05-29 13:15+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-7/language/bs/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: bs\n"
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"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"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Request a Quotation"
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msgstr "Zahtjevaj predračun"
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#. module: purchase_requisition
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#: selection:purchase.requisition,exclusive:0
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msgid "Multiple Requisitions"
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msgstr "Višestruki zahtjevi"
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#. module: purchase_requisition
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#: field:purchase.requisition.line,product_uom_id:0
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msgid "Product Unit of Measure"
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msgstr "Jedinica mjere proizvoda"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to start a new purchase requisition process. \n"
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" </p><p>\n"
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" A purchase requisition is the step before a request for quotation.\n"
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" In a purchase requisition (or purchase tender), you can record the\n"
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" products you need to buy and trigger the creation of RfQs to\n"
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" suppliers. After the negotiation, once you have reviewed all the\n"
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" supplier's offers, you can validate some and cancel others.\n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Kliknite da započnete novi proces zahtjeva nabavke. \n </p><p>\n Zahtjev nabavke je korak prije zahtjeva predračuna. U zahtjevu nabavke\n (ili nabavni tender) možete da zabilježite proizvode koje trebate da\n kupite i okinete kreiranje zahtjeva predračuna dobavljačima. Nakon \n pregovora, kada ste pregledali sve ponude, možete da odobrite neke\n i otkažete druge.\n </p>\n "
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#. module: purchase_requisition
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#: view:purchase.requisition:0 field:purchase.requisition,user_id:0
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msgid "Responsible"
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msgstr "Odgovoran"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Cancel Requisition"
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msgstr "Otkaži zahtjev"
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#. module: purchase_requisition
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#: view:purchase.requisition:0 field:purchase.requisition,state:0
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msgid "Status"
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msgstr "Status"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Send to Suppliers"
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msgstr "Pošalji dobavljačima"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Group By..."
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msgstr "Grupiši po..."
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#. module: purchase_requisition
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#: view:purchase.requisition:0 selection:purchase.requisition,state:0
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msgid "Purchase Done"
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msgstr "Nabavka završena"
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#. module: purchase_requisition
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#: field:purchase.requisition,message_follower_ids:0
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msgid "Followers"
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msgstr "Pratioci"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Purchase Requisition in negociation"
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msgstr "Nabavni zahtjevi u pregovorima"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition.partner,partner_id:0
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msgid "Supplier"
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msgstr "Dobavljač"
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#. module: purchase_requisition
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#: view:purchase.requisition:0 selection:purchase.requisition,state:0
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msgid "New"
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msgstr "Novi"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Product Detail"
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msgstr "Detalji proizvoda"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Qty"
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msgstr "Kol."
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Type"
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msgstr "Tip"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
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#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition
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#: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
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#: field:product.product,purchase_requisition:0
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#: field:purchase.order,requisition_id:0 view:purchase.requisition:0
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#: field:purchase.requisition.line,requisition_id:0
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#: view:purchase.requisition.partner:0
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msgid "Purchase Requisition"
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msgstr "Zahtjev nabavke"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
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msgid "Purchase Requisition Line"
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msgstr "Stavke zahtjeva nabavke"
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#. module: purchase_requisition
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#: view:purchase.order:0
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msgid "Purchase Orders with requisition"
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msgstr "Nabavne narudžbe sa zahtjevima"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_product_product
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#: field:purchase.requisition.line,product_id:0
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msgid "Product"
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msgstr "Proizvod"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Quotations"
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msgstr "Predračuni"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Terms and Conditions"
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msgstr "Ugovori i Uslovi"
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#. module: purchase_requisition
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#: report:purchase.requisition:0 field:purchase.requisition,description:0
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msgid "Description"
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msgstr "Opis"
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#. module: purchase_requisition
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#: field:purchase.requisition,message_unread:0
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msgid "Unread Messages"
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msgstr "Nepročitane poruke"
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#. module: purchase_requisition
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#: field:purchase.requisition,company_id:0
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#: field:purchase.requisition.line,company_id:0
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msgid "Company"
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msgstr "Kompanija"
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#. module: purchase_requisition
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#: view:purchase.requisition.partner:0
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msgid "Create Quotation"
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msgstr "Kreiraj predračun"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "e.g. PO0025"
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msgstr "npr.: PO0025"
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#. module: purchase_requisition
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#: help:purchase.requisition,message_ids:0
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msgid "Messages and communication history"
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msgstr "Poruke i istorija komunikacije"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Approved by Supplier"
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msgstr "Odobreno od strane dobavljača"
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#. module: purchase_requisition
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#: view:purchase.requisition.partner:0
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msgid "or"
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msgstr "ili"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Reset to Draft"
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msgstr "Vrati u pripremu"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Current Purchase Requisition"
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msgstr "Trenutni zahtjev nabavke"
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#. module: purchase_requisition
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#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
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msgid "User"
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msgstr "Korisnik"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Order Reference"
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msgstr "Referenca narudžbe"
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#. module: purchase_requisition
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#: field:purchase.requisition,message_is_follower:0
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msgid "Is a Follower"
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msgstr "Je pratilac"
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#. module: purchase_requisition
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#: field:purchase.requisition.line,product_qty:0
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msgid "Quantity"
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msgstr "Količina"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Unassigned Requisition"
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msgstr "Nedodjeljeni zahtjevi"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
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#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
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msgid "Purchase Requisitions"
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msgstr "Nabavni zahtjevi"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Quotation Detail"
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msgstr "Detalji predračuna"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:138
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#, python-format
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msgid ""
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"You have already one %s purchase order for this partner, you must cancel "
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"this purchase order to create a new quotation."
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msgstr "Već imate jedan %s nabavnu narudžbu za tog partnera. Morate poništiti ovau nabavnu narudžbu kako bi kreirali novi predračun."
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "End Date"
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msgstr "Krajnji datum"
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#. module: purchase_requisition
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#: report:purchase.requisition:0 field:purchase.requisition,name:0
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msgid "Requisition Reference"
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msgstr "Referenca zahtjeva"
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#. module: purchase_requisition
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#: field:purchase.requisition,line_ids:0
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msgid "Products to Purchase"
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msgstr "Proizvodi za nabavku"
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#. module: purchase_requisition
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#: view:purchase.requisition:0 selection:purchase.requisition,state:0
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msgid "Sent to Suppliers"
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msgstr "Pošalji dobavljačima"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Search Purchase Requisition"
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msgstr "Pretraži zahtjeve nabavke"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
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#, python-format
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msgid "No Product in Tender."
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msgstr "Nema proizvoda na tenderu."
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Date Ordered"
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msgstr "Datum naruđbe"
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#. module: purchase_requisition
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#: field:purchase.requisition,message_ids:0
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msgid "Messages"
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msgstr "Poruke"
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#. module: purchase_requisition
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#: help:purchase.requisition,exclusive:0
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msgid ""
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"Purchase Requisition (exclusive): On the confirmation of a purchase order, it cancels the remaining purchase order.\n"
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"Purchase Requisition(Multiple): It allows to have multiple purchase orders.On confirmation of a purchase order it does not cancel the remaining orders"
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msgstr "Zahtjev nabavke (ekskluzivni): Prilikom potvrde nabavne narudžbe , poništava preostale nabavne narudžbe.\nZahtjev nabavke(višestruki): Omogućuje više nabavnih narudžbi. Prilikom potvrde nabavne narudžbe ne poništava preostale narudžbe."
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Cancel Purchase Order"
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msgstr "Otkaži nabavnu narudžbu"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_order
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#: view:purchase.requisition:0
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msgid "Purchase Order"
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msgstr "Nabavna narudžba"
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#. module: purchase_requisition
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#: field:purchase.requisition,origin:0
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msgid "Source Document"
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msgstr "Izvorni dokument"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
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#, python-format
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msgid "Error!"
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msgstr "Greška!"
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#. module: purchase_requisition
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#: field:purchase.requisition,exclusive:0
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msgid "Requisition Type"
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msgstr "Vrsta zahtjeva"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "New Purchase Requisition"
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msgstr "Novi zahtjev nabavke"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Products"
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msgstr "Proizvodi"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Order Date"
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msgstr "Datum narudžbe"
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#. module: purchase_requisition
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#: selection:purchase.requisition,state:0
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msgid "Cancelled"
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msgstr "Otkazano"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
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msgid "Purchase Requisition Partner"
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msgstr "Parner zahtjeva nabavke"
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#. module: purchase_requisition
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#: help:purchase.requisition,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr "Ako je označeno, nove poruke će zahtjevati vašu pažnju."
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Purchase for Requisitions"
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msgstr "Nabava za zahtjeve"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
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msgid "Purchase orders"
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msgstr "Nabavne narudžbe"
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#. module: purchase_requisition
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#: field:purchase.requisition,date_end:0
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msgid "Requisition Deadline"
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msgstr "Konačan rok zahtjeva"
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#. module: purchase_requisition
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#: field:purchase.requisition,message_summary:0
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msgid "Summary"
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msgstr "Rezime"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Reference"
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msgstr "Referenca"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_procurement_order
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msgid "Procurement"
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msgstr "Naručivanje"
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#. module: purchase_requisition
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#: report:purchase.requisition:0 view:purchase.requisition:0
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msgid "Source"
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msgstr "Izvor"
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#. module: purchase_requisition
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#: field:purchase.requisition,warehouse_id:0
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msgid "Warehouse"
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msgstr "Skladište"
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#. module: purchase_requisition
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#: field:procurement.order,requisition_id:0
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msgid "Latest Requisition"
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msgstr "Zadnji zahtjev"
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#. module: purchase_requisition
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#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
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msgid "Manager"
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msgstr "Menadžer"
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#. module: purchase_requisition
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#: selection:purchase.requisition,exclusive:0
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msgid "Purchase Requisition (exclusive)"
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msgstr "Zahtjev nabavke (ekskluzivan)"
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#. module: purchase_requisition
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#: help:purchase.requisition,message_summary:0
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msgid ""
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"Holds the Chatter summary (number of messages, ...). This summary is "
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"directly in html format in order to be inserted in kanban views."
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msgstr "Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu da bi mogao biti ubačen u kanban pogled."
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Product UoM"
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msgstr "Proizvod UoM"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:138
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#, python-format
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msgid "Warning!"
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msgstr "Upozorenje!"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Confirm Purchase Order"
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msgstr "Potvrdi nabavni nalog"
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#. module: purchase_requisition
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#: view:purchase.requisition.partner:0
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msgid "Cancel"
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msgstr "Otkaži"
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#. module: purchase_requisition
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#: report:purchase.requisition:0 field:purchase.requisition,date_start:0
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msgid "Requisition Date"
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msgstr "Datum zahtjeva"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Start Date"
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msgstr "Datum početka"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Unassigned"
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msgstr "Nedodeljen"
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#. module: purchase_requisition
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#: view:purchase.order:0
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msgid "Requisition"
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msgstr "Zahtjev"
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#. module: purchase_requisition
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#: help:product.product,purchase_requisition:0
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msgid ""
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"Check this box to generates purchase requisition instead of generating "
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"requests for quotation from procurement."
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msgstr "Označite ovu kućicu da generišete zahtjeve nabavke umjesto generisanja zahtjeva za predračunom iz naručivanja."
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#. module: purchase_requisition
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#: field:purchase.requisition,purchase_ids:0
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msgid "Purchase Orders"
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msgstr "Nabavne narudžbe"
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