# 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: 2012-02-09 07:08+0000\n"
"X-Generator: Launchpad (build 14763)\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"
