484 lines
13 KiB
Plaintext
484 lines
13 KiB
Plaintext
# Croatian translation for openobject-addons
|
|
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
|
# This file is distributed under the same license as the openobject-addons package.
|
|
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
|
#
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: openobject-addons\n"
|
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
|
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
|
|
"PO-Revision-Date: 2012-01-30 20:17+0000\n"
|
|
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
|
|
"Language-Team: Croatian <hr@li.org>\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: 8bit\n"
|
|
"X-Launchpad-Export-Date: 2012-08-09 04:59+0000\n"
|
|
"X-Generator: Launchpad (build 15761)\n"
|
|
|
|
#. module: purchase_requisition
|
|
#: sql_constraint:purchase.order:0
|
|
msgid "Order Reference must be unique per Company!"
|
|
msgstr "vezna oznaka mora biti jedinstvena za organizaciju!"
|
|
|
|
#. module: purchase_requisition
|
|
#: view:purchase.requisition:0
|
|
#: selection:purchase.requisition,state:0
|
|
msgid "In Progress"
|
|
msgstr "U tijeku"
|
|
|
|
#. module: purchase_requisition
|
|
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
|
|
#, python-format
|
|
msgid "No Product in Tender"
|
|
msgstr "Nema artikla u tenderu"
|
|
|
|
#. module: purchase_requisition
|
|
#: view:purchase.order:0
|
|
msgid "Requisition"
|
|
msgstr "Zahtjevnica"
|
|
|
|
#. module: purchase_requisition
|
|
#: view:purchase.requisition:0
|
|
#: field:purchase.requisition,user_id:0
|
|
msgid "Responsible"
|
|
msgstr "Odgovoran"
|
|
|
|
#. module: purchase_requisition
|
|
#: view:purchase.requisition.partner:0
|
|
msgid "Create Quotation"
|
|
msgstr "Kreiraj upit"
|
|
|
|
#. module: purchase_requisition
|
|
#: view:purchase.requisition:0
|
|
msgid "Group By..."
|
|
msgstr "Grupiraj po..."
|
|
|
|
#. module: purchase_requisition
|
|
#: view:purchase.requisition:0
|
|
#: field:purchase.requisition,state:0
|
|
msgid "State"
|
|
msgstr "Stanje"
|
|
|
|
#. module: purchase_requisition
|
|
#: view:purchase.requisition:0
|
|
msgid "Purchase Requisition in negociation"
|
|
msgstr "Zahtjevnice u pregovorima"
|
|
|
|
#. module: purchase_requisition
|
|
#: report:purchase.requisition:0
|
|
msgid "Supplier"
|
|
msgstr "Dobavljač"
|
|
|
|
#. module: purchase_requisition
|
|
#: view:purchase.requisition:0
|
|
#: selection:purchase.requisition,state:0
|
|
msgid "New"
|
|
msgstr ""
|
|
|
|
#. module: purchase_requisition
|
|
#: report:purchase.requisition:0
|
|
msgid "Product Detail"
|
|
msgstr "Detalji artikla"
|
|
|
|
#. module: purchase_requisition
|
|
#: report:purchase.requisition:0
|
|
#: field:purchase.requisition,date_start:0
|
|
msgid "Requisition Date"
|
|
msgstr "Datum zahtjeva"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
|
|
#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
|
|
#: model:ir.model,name:purchase_requisition.model_purchase_requisition
|
|
#: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
|
|
#: field:product.product,purchase_requisition:0
|
|
#: field:purchase.order,requisition_id:0
|
|
#: view:purchase.requisition:0
|
|
#: field:purchase.requisition.line,requisition_id:0
|
|
#: view:purchase.requisition.partner:0
|
|
msgid "Purchase Requisition"
|
|
msgstr "Zahtjev za nabavom"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
|
|
msgid "Purchase Requisition Line"
|
|
msgstr "Stavka zahtjeva za nabavom"
|
|
|
|
#. module: purchase_requisition
|
|
#: view:purchase.order:0
|
|
msgid "Purchase Orders with requisition"
|
|
msgstr "Nalozi sa zahjtjevnicama"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model,name:purchase_requisition.model_product_product
|
|
#: field:purchase.requisition.line,product_id:0
|
|
msgid "Product"
|
|
msgstr "Artikl"
|
|
|
|
#. module: purchase_requisition
|
|
#: view:purchase.requisition:0
|
|
msgid "Quotations"
|
|
msgstr "Upiti"
|
|
|
|
#. module: purchase_requisition
|
|
#: report:purchase.requisition:0
|
|
#: field:purchase.requisition,description:0
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
#. module: purchase_requisition
|
|
#: help:product.product,purchase_requisition:0
|
|
msgid ""
|
|
"Check this box so that requisitions generates purchase requisitions instead "
|
|
"of directly requests for quotations."
|
|
msgstr ""
|
|
"Označi ovu kučicu kako bi zahtjev generirao zahtjev za nabavom umjesto "
|
|
"direktno upit."
|
|
|
|
#. module: purchase_requisition
|
|
#: code:addons/purchase_requisition/purchase_requisition.py:136
|
|
#, python-format
|
|
msgid "Warning"
|
|
msgstr ""
|
|
|
|
#. module: purchase_requisition
|
|
#: report:purchase.requisition:0
|
|
msgid "Type"
|
|
msgstr "Vrsta"
|
|
|
|
#. module: purchase_requisition
|
|
#: field:purchase.requisition,company_id:0
|
|
#: field:purchase.requisition.line,company_id:0
|
|
msgid "Company"
|
|
msgstr "Organizacija"
|
|
|
|
#. module: purchase_requisition
|
|
#: view:purchase.requisition:0
|
|
msgid "Request a Quotation"
|
|
msgstr "Upit"
|
|
|
|
#. module: purchase_requisition
|
|
#: selection:purchase.requisition,exclusive:0
|
|
msgid "Multiple Requisitions"
|
|
msgstr "Višestruki zahtjevi"
|
|
|
|
#. module: purchase_requisition
|
|
#: report:purchase.requisition:0
|
|
#: field:purchase.requisition.line,product_uom_id:0
|
|
msgid "Product UoM"
|
|
msgstr "JM proizvoda"
|
|
|
|
#. module: purchase_requisition
|
|
#: view:purchase.requisition:0
|
|
msgid "Approved by Supplier"
|
|
msgstr "Odobrio dobavljač"
|
|
|
|
#. module: purchase_requisition
|
|
#: view:purchase.requisition:0
|
|
msgid "Reset to Draft"
|
|
msgstr "Vrati u nacrt"
|
|
|
|
#. module: purchase_requisition
|
|
#: view:purchase.requisition:0
|
|
msgid "Current Purchase Requisition"
|
|
msgstr ""
|
|
|
|
#. module: purchase_requisition
|
|
#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
|
|
msgid "User"
|
|
msgstr ""
|
|
|
|
#. module: purchase_requisition
|
|
#: field:purchase.requisition.partner,partner_address_id:0
|
|
msgid "Address"
|
|
msgstr "Adresa"
|
|
|
|
#. module: purchase_requisition
|
|
#: report:purchase.requisition:0
|
|
msgid "Order Reference"
|
|
msgstr "Oznaka narudžbe"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
|
|
msgid ""
|
|
"A purchase requisition is the step before a request for quotation. In a "
|
|
"purchase requisition (or purchase tender), you can record the products you "
|
|
"need to buy and trigger the creation of RfQs to suppliers. After the "
|
|
"negotiation, once you have reviewed all the supplier's offers, you can "
|
|
"validate some and cancel others."
|
|
msgstr ""
|
|
"Zahtjev u nabavi je korak prije upita. U zahtjevu za nabavom (ili nabavnom "
|
|
"tenderu), možete zabilježiti sve artikle\r\n"
|
|
"koje morate kupiti i pokrenuti kreiranje upita dobavljačima. Nakon pregovora "
|
|
"nakon što se razmotrili sve ponude dobavljača možete potvrditi neke, a "
|
|
"odustati od drugih."
|
|
|
|
#. module: purchase_requisition
|
|
#: field:purchase.requisition.line,product_qty:0
|
|
msgid "Quantity"
|
|
msgstr "Količina"
|
|
|
|
#. module: purchase_requisition
|
|
#: view:purchase.requisition:0
|
|
msgid "Unassigned Requisition"
|
|
msgstr ""
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
|
|
#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
|
|
msgid "Purchase Requisitions"
|
|
msgstr "Zahtjevi u nabavi"
|
|
|
|
#. module: purchase_requisition
|
|
#: code:addons/purchase_requisition/purchase_requisition.py:136
|
|
#, python-format
|
|
msgid ""
|
|
"You have already one %s purchase order for this partner, you must cancel "
|
|
"this purchase order to create a new quotation."
|
|
msgstr ""
|
|
"Već imate jedan %s nabavni nalog za tog partnera. Morate poništiti ovaj "
|
|
"nabavni nalog kako bi kreirali novi upit."
|
|
|
|
#. module: purchase_requisition
|
|
#: view:purchase.requisition:0
|
|
msgid "End Date"
|
|
msgstr "Završni datum"
|
|
|
|
#. module: purchase_requisition
|
|
#: report:purchase.requisition:0
|
|
#: field:purchase.requisition,name:0
|
|
msgid "Requisition Reference"
|
|
msgstr "Oznaka zahtjeva"
|
|
|
|
#. module: purchase_requisition
|
|
#: field:purchase.requisition,line_ids:0
|
|
msgid "Products to Purchase"
|
|
msgstr "Artikli za nabavu"
|
|
|
|
#. module: purchase_requisition
|
|
#: field:purchase.requisition,date_end:0
|
|
msgid "Requisition Deadline"
|
|
msgstr "Konačan rok zahtjeva"
|
|
|
|
#. module: purchase_requisition
|
|
#: view:purchase.requisition:0
|
|
msgid "Search Purchase Requisition"
|
|
msgstr "Pretraži zahtjeve u nabavi"
|
|
|
|
#. module: purchase_requisition
|
|
#: view:purchase.requisition:0
|
|
msgid "Notes"
|
|
msgstr "Bilješke"
|
|
|
|
#. module: purchase_requisition
|
|
#: report:purchase.requisition:0
|
|
msgid "Date Ordered"
|
|
msgstr "Datum narudžbe"
|
|
|
|
#. module: purchase_requisition
|
|
#: help:purchase.requisition,exclusive:0
|
|
msgid ""
|
|
"Purchase Requisition (exclusive): On the confirmation of a purchase order, "
|
|
"it cancels the remaining purchase order.\n"
|
|
"Purchase Requisition(Multiple): It allows to have multiple purchase "
|
|
"orders.On confirmation of a purchase order it does not cancel the remaining "
|
|
"orders"
|
|
msgstr ""
|
|
"Zahtjev u nabavi (ekskluzivni): Prilikom potvrde nabavnog naloga , "
|
|
"poništava preostale nabavne naloge.\n"
|
|
"Zahtjevi u nabavi(Višestruki): Omogućuje više nabavnih naloga. Prilikom "
|
|
"potvrde nabavnog naloga ne poništava preostale naloge."
|
|
|
|
#. module: purchase_requisition
|
|
#: view:purchase.requisition:0
|
|
msgid "Cancel Purchase Order"
|
|
msgstr "Poništi nabavni nalog"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model,name:purchase_requisition.model_purchase_order
|
|
#: view:purchase.requisition:0
|
|
msgid "Purchase Order"
|
|
msgstr "Nalog za nabavu"
|
|
|
|
#. module: purchase_requisition
|
|
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
|
|
#, python-format
|
|
msgid "Error!"
|
|
msgstr "Greška!"
|
|
|
|
#. module: purchase_requisition
|
|
#: field:purchase.requisition,exclusive:0
|
|
msgid "Requisition Type"
|
|
msgstr "Vrsta zahtjeva"
|
|
|
|
#. module: purchase_requisition
|
|
#: view:purchase.requisition:0
|
|
msgid "New Purchase Requisition"
|
|
msgstr "Novi zahtjev za nabavom"
|
|
|
|
#. module: purchase_requisition
|
|
#: view:purchase.requisition:0
|
|
msgid "Products"
|
|
msgstr "Artikli"
|
|
|
|
#. module: purchase_requisition
|
|
#: view:purchase.requisition:0
|
|
msgid "Order Date"
|
|
msgstr "Datum naloga"
|
|
|
|
#. module: purchase_requisition
|
|
#: report:purchase.requisition:0
|
|
msgid "]"
|
|
msgstr "]"
|
|
|
|
#. module: purchase_requisition
|
|
#: selection:purchase.requisition,state:0
|
|
msgid "Cancelled"
|
|
msgstr "Poništeno"
|
|
|
|
#. module: purchase_requisition
|
|
#: report:purchase.requisition:0
|
|
msgid "["
|
|
msgstr "["
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
|
|
msgid "Purchase Requisition Partner"
|
|
msgstr "Partner za zahtjev u nabavi"
|
|
|
|
#. module: purchase_requisition
|
|
#: view:purchase.requisition:0
|
|
msgid "Start"
|
|
msgstr ""
|
|
|
|
#. module: purchase_requisition
|
|
#: report:purchase.requisition:0
|
|
msgid "Quotation Detail"
|
|
msgstr "Detalji upita"
|
|
|
|
#. module: purchase_requisition
|
|
#: report:purchase.requisition:0
|
|
msgid "Purchase for Requisitions"
|
|
msgstr "Nabava za zahtjeve"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
|
|
msgid "Purchase orders"
|
|
msgstr "Nalozi u nabavi"
|
|
|
|
#. module: purchase_requisition
|
|
#: report:purchase.requisition:0
|
|
#: view:purchase.requisition:0
|
|
#: field:purchase.requisition,origin:0
|
|
msgid "Origin"
|
|
msgstr ""
|
|
|
|
#. module: purchase_requisition
|
|
#: view:purchase.requisition:0
|
|
msgid "Reference"
|
|
msgstr "Vezna oznaka"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model,name:purchase_requisition.model_procurement_order
|
|
msgid "Procurement"
|
|
msgstr "Nabava"
|
|
|
|
#. module: purchase_requisition
|
|
#: field:purchase.requisition,warehouse_id:0
|
|
msgid "Warehouse"
|
|
msgstr "Skladište"
|
|
|
|
#. module: purchase_requisition
|
|
#: field:procurement.order,requisition_id:0
|
|
msgid "Latest Requisition"
|
|
msgstr "Zadnji zahtjev"
|
|
|
|
#. module: purchase_requisition
|
|
#: report:purchase.requisition:0
|
|
msgid "Qty"
|
|
msgstr "Kol."
|
|
|
|
#. module: purchase_requisition
|
|
#: selection:purchase.requisition,exclusive:0
|
|
msgid "Purchase Requisition (exclusive)"
|
|
msgstr "Zahtjev u nabavi (ekskluzivan)"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
|
|
msgid "Manager"
|
|
msgstr ""
|
|
|
|
#. module: purchase_requisition
|
|
#: constraint:product.product:0
|
|
msgid "Error: Invalid ean code"
|
|
msgstr "Greška: neispravan EAN kod"
|
|
|
|
#. module: purchase_requisition
|
|
#: view:purchase.requisition:0
|
|
#: selection:purchase.requisition,state:0
|
|
msgid "Done"
|
|
msgstr "Izvršeno"
|
|
|
|
#. module: purchase_requisition
|
|
#: view:purchase.requisition.partner:0
|
|
msgid "_Cancel"
|
|
msgstr "_Otkaži"
|
|
|
|
#. module: purchase_requisition
|
|
#: view:purchase.requisition:0
|
|
msgid "Confirm Purchase Order"
|
|
msgstr "Potvrdi nabavni nalog"
|
|
|
|
#. module: purchase_requisition
|
|
#: view:purchase.requisition:0
|
|
msgid "Cancel"
|
|
msgstr "Odustani"
|
|
|
|
#. module: purchase_requisition
|
|
#: field:purchase.requisition.partner,partner_id:0
|
|
msgid "Partner"
|
|
msgstr "Partner"
|
|
|
|
#. module: purchase_requisition
|
|
#: view:purchase.requisition:0
|
|
msgid "Start Date"
|
|
msgstr "Početni datum"
|
|
|
|
#. module: purchase_requisition
|
|
#: view:purchase.requisition:0
|
|
msgid "Unassigned"
|
|
msgstr "Nedodjeljen"
|
|
|
|
#. module: purchase_requisition
|
|
#: field:purchase.requisition,purchase_ids:0
|
|
msgid "Purchase Orders"
|
|
msgstr "Nalozi u nabavi"
|
|
|
|
#~ msgid "Draft"
|
|
#~ msgstr "Nacrt"
|
|
|
|
#~ msgid "Confirm"
|
|
#~ msgstr "Potvrdi"
|
|
|
|
#~ msgid "Order Reference must be unique !"
|
|
#~ msgstr "Oznaka naloga mora biti jedinstvena"
|
|
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ " This module allows you to manage your Purchase Requisition.\n"
|
|
#~ " When a purchase order is created, you now have the opportunity to save "
|
|
#~ "the related requisition.\n"
|
|
#~ " This new object will regroup and will allow you to easily keep track and "
|
|
#~ "order all your purchase orders.\n"
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ " Ovaj modul omogućuje upravljanje zahtjevima u nabavi.\n"
|
|
#~ " Kad se kreira nabavni nalog, imate priliku snimiti povezani zahtjev.\n"
|
|
#~ " Novi objekt će se pregrupirati i mogućiti vam lako praćenje i "
|
|
#~ "naručivanje svih vaših nabavnih naloga.\n"
|
|
|
|
#~ msgid "Purchase - Purchase Requisition"
|
|
#~ msgstr "Nabava - Zahtjevi u nabavi"
|