# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * purchase_requisition
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:11+0000\n"
"PO-Revision-Date: 2015-05-29 13:15+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr\n"
"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"

#. 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
#: field:purchase.requisition.line,product_uom_id:0
msgid "Product Unit of Measure"
msgstr "JM proizvoda"

#. module: purchase_requisition
#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to start a new purchase requisition process. \n"
"          </p><p>\n"
"            A purchase requisition is the step before a request for quotation.\n"
"            In a purchase requisition (or purchase tender), you can record the\n"
"            products you need to buy and trigger the creation of RfQs to\n"
"            suppliers. After the negotiation, once you have reviewed all the\n"
"            supplier's offers, you can validate some and cancel others.\n"
"          </p>\n"
"        "
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0 field:purchase.requisition,user_id:0
msgid "Responsible"
msgstr "Odgovoran"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Cancel Requisition"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0 field:purchase.requisition,state:0
msgid "Status"
msgstr "Status"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Send to Suppliers"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Group By..."
msgstr "Grupiraj po..."

#. module: purchase_requisition
#: view:purchase.requisition:0 selection:purchase.requisition,state:0
msgid "Purchase Done"
msgstr ""

#. module: purchase_requisition
#: field:purchase.requisition,message_follower_ids:0
msgid "Followers"
msgstr "Pratitelji"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Purchase Requisition in negociation"
msgstr "Zahtjevnice u pregovorima"

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition.partner,partner_id:0
msgid "Supplier"
msgstr "Dobavljač"

#. module: purchase_requisition
#: view:purchase.requisition:0 selection:purchase.requisition,state:0
msgid "New"
msgstr "Novi"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Product Detail"
msgstr "Detalji artikla"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Qty"
msgstr "Kol."

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Type"
msgstr "Vrsta"

#. 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
#: view:purchase.requisition:0
msgid "Terms and Conditions"
msgstr "Odredbe i uvjeti"

#. module: purchase_requisition
#: report:purchase.requisition:0 field:purchase.requisition,description:0
msgid "Description"
msgstr "Opis"

#. module: purchase_requisition
#: field:purchase.requisition,message_unread:0
msgid "Unread Messages"
msgstr "Nepročitane poruke"

#. 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.partner:0
msgid "Create Quotation"
msgstr "Kreiraj upit"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "e.g. PO0025"
msgstr ""

#. module: purchase_requisition
#: help:purchase.requisition,message_ids:0
msgid "Messages and communication history"
msgstr "Poruke i povijest"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Approved by Supplier"
msgstr "Odobrio dobavljač"

#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "or"
msgstr "ili"

#. 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 "Korisnik"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Order Reference"
msgstr "Oznaka narudžbe"

#. module: purchase_requisition
#: field:purchase.requisition,message_is_follower:0
msgid "Is a Follower"
msgstr "Pratitelj"

#. 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
#: report:purchase.requisition:0
msgid "Quotation Detail"
msgstr "Detalji upita"

#. module: purchase_requisition
#: code:addons/purchase_requisition/purchase_requisition.py:138
#, 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
#: view:purchase.requisition:0 selection:purchase.requisition,state:0
msgid "Sent to Suppliers"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Search Purchase Requisition"
msgstr "Pretraži zahtjeve u nabavi"

#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
#, python-format
msgid "No Product in Tender."
msgstr ""

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Date Ordered"
msgstr "Datum narudžbe"

#. module: purchase_requisition
#: field:purchase.requisition,message_ids:0
msgid "Messages"
msgstr "Poruke"

#. 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.\nZahtjevi 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
#: field:purchase.requisition,origin:0
msgid "Source Document"
msgstr "Izvorni dokument"

#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
#, 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
#: selection:purchase.requisition,state:0
msgid "Cancelled"
msgstr "Poništeno"

#. 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
#: help:purchase.requisition,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju."

#. 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
#: field:purchase.requisition,date_end:0
msgid "Requisition Deadline"
msgstr "Konačan rok zahtjeva"

#. module: purchase_requisition
#: field:purchase.requisition,message_summary:0
msgid "Summary"
msgstr "Sumarno"

#. 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
#: report:purchase.requisition:0 view:purchase.requisition:0
msgid "Source"
msgstr "Izvor"

#. 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
#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
msgid "Manager"
msgstr "Voditelj"

#. module: purchase_requisition
#: selection:purchase.requisition,exclusive:0
msgid "Purchase Requisition (exclusive)"
msgstr "Zahtjev u nabavi (ekskluzivan)"

#. module: purchase_requisition
#: help:purchase.requisition,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr "Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu da bi mogao biti ubačen u kanban pogled."

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Product UoM"
msgstr "JM proizvoda"

#. module: purchase_requisition
#: code:addons/purchase_requisition/purchase_requisition.py:138
#, python-format
msgid "Warning!"
msgstr "Upozorenje!"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Confirm Purchase Order"
msgstr "Potvrdi nabavni nalog"

#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "Cancel"
msgstr "Odustani"

#. module: purchase_requisition
#: report:purchase.requisition:0 field:purchase.requisition,date_start:0
msgid "Requisition Date"
msgstr "Datum zahtjeva"

#. 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
#: view:purchase.order:0
msgid "Requisition"
msgstr "Zahtjevnica"

#. module: purchase_requisition
#: help:product.product,purchase_requisition:0
msgid ""
"Check this box to generates purchase requisition instead of generating "
"requests for quotation from procurement."
msgstr ""

#. module: purchase_requisition
#: field:purchase.requisition,purchase_ids:0
msgid "Purchase Orders"
msgstr "Nalozi u nabavi"
