Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20111223054503-il515335tdfkghbw
bzr revid: launchpad_translations_on_behalf_of_openerp-20111223073609-mpe8e232ykba47y0

1 files changed, 114 insertions, 67 deletions

diff --git a/addons/purchase_requisition/i18n/hr.po b/addons/purchase_requisition/i18n/hr.po
index ef664e8d8cd..4d729190ea4 100644
--- a/addons/purchase_requisition/i18n/hr.po
+++ b/addons/purchase_requisition/i18n/hr.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"POT-Creation-Date: 2011-12-22 18:46+0000\n"
 "PO-Revision-Date: 2011-12-11 22:15+0000\n"
 "Last-Translator: Tomislav Bosnjakovic <Unknown>\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: 2011-12-12 05:17+0000\n"
-"X-Generator: Launchpad (build 14458)\n"
+"X-Launchpad-Export-Date: 2011-12-23 07:27+0000\n"
+"X-Generator: Launchpad (build 14560)\n"
+
+#. module: purchase_requisition
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr ""
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -24,15 +29,15 @@ msgid "In Progress"
 msgstr "U tijeku"
 
 #. module: purchase_requisition
-#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
+#: 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.requisition:0
-msgid "Confirm"
-msgstr "Potvrdi"
+#: view:purchase.order:0
+msgid "Requisition"
+msgstr "Zahtjev"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -41,6 +46,11 @@ 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..."
@@ -53,9 +63,8 @@ msgstr "Status"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
-#: selection:purchase.requisition,state:0
-msgid "Draft"
-msgstr "Nacrt"
+msgid "Purchase Requisition in negociation"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -63,9 +72,10 @@ msgid "Supplier"
 msgstr "Dobavljač"
 
 #. module: purchase_requisition
-#: field:purchase.requisition,exclusive:0
-msgid "Requisition Type"
-msgstr "Vrsta zahtjeva"
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "New"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -82,6 +92,7 @@ msgstr "Datum zahtjeva"
 #: 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
@@ -96,15 +107,20 @@ msgid "Purchase Requisition Line"
 msgstr "Stavka zahtjeva za nabavom"
 
 #. module: purchase_requisition
+#: view:purchase.order:0
+msgid "Purchase Orders with requisition"
+msgstr ""
+
+#. 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
-#: sql_constraint:purchase.order:0
-msgid "Order Reference must be unique !"
-msgstr "Oznaka naloga mora biti jedinstvena"
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr "Upiti"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -122,6 +138,12 @@ msgstr ""
 "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"
@@ -143,6 +165,12 @@ 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"
@@ -153,20 +181,14 @@ msgid "Reset to Draft"
 msgstr "Vrati u nacrt"
 
 #. module: purchase_requisition
-#: model:ir.module.module,description:purchase_requisition.module_meta_information
-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"
+#: 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 ""
-"\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"
 
 #. module: purchase_requisition
 #: field:purchase.requisition.partner,partner_address_id:0
@@ -179,11 +201,6 @@ msgid "Order Reference"
 msgstr "Oznaka narudžbe"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Start Date"
-msgstr "Početni datum"
-
-#. 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 "
@@ -204,12 +221,27 @@ 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"
@@ -271,16 +303,20 @@ msgid "Purchase Order"
 msgstr "Nalog za nabavu"
 
 #. module: purchase_requisition
-#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
 #, python-format
 msgid "Error!"
 msgstr "Greška!"
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-#: field:purchase.requisition.line,product_uom_id:0
-msgid "Product UoM"
-msgstr "JM proizvoda"
+#: field:purchase.requisition,exclusive:0
+msgid "Requisition Type"
+msgstr "Vrsta zahtjeva"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "New Purchase Requisition"
+msgstr ""
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -293,6 +329,11 @@ 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"
@@ -308,9 +349,9 @@ msgid "Purchase Requisition Partner"
 msgstr "Partner za zahtjev u nabavi"
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-msgid "]"
-msgstr "]"
+#: view:purchase.requisition:0
+msgid "Start"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -355,11 +396,6 @@ msgid "Latest Requisition"
 msgstr "Zadnji zahtjev"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Quotations"
-msgstr "Upiti"
-
-#. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Qty"
 msgstr "Kol."
@@ -370,9 +406,9 @@ msgid "Purchase Requisition (exclusive)"
 msgstr "Zahtjev u nabavi (ekskluzivan)"
 
 #. module: purchase_requisition
-#: view:purchase.requisition.partner:0
-msgid "Create Quotation"
-msgstr "Kreiraj upit"
+#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
+msgid "Manager"
+msgstr ""
 
 #. module: purchase_requisition
 #: constraint:product.product:0
@@ -406,9 +442,9 @@ msgid "Partner"
 msgstr "Partner"
 
 #. module: purchase_requisition
-#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
-msgid "Purchase - Purchase Requisition"
-msgstr "Nabava - Zahtjevi u nabavi"
+#: view:purchase.requisition:0
+msgid "Start Date"
+msgstr "Početni datum"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -416,21 +452,32 @@ msgid "Unassigned"
 msgstr "Nedodjeljen"
 
 #. module: purchase_requisition
-#: view:purchase.order:0
-msgid "Requisition"
-msgstr "Zahtjev"
-
-#. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
 msgstr "Nalozi u nabavi"
 
-#. module: purchase_requisition
-#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:90
-#, 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."
+#~ 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"