forked from Mapan/odoo17e
140 lines
4.5 KiB
Plaintext
140 lines
4.5 KiB
Plaintext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * approvals_purchase
|
|
#
|
|
# Translators:
|
|
# Tina Milas, 2024
|
|
# Martin Trigaux, 2024
|
|
# Vladimir Vrgoč, 2024
|
|
# Bole <bole@dajmi5.com>, 2024
|
|
#
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 17.0+e\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
|
|
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
|
|
"Last-Translator: Bole <bole@dajmi5.com>, 2024\n"
|
|
"Language-Team: Croatian (https://app.transifex.com/odoo/teams/41243/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: approvals_purchase
|
|
#: model:ir.model.fields,help:approvals_purchase.field_approval_category__approval_type
|
|
msgid ""
|
|
"Allows you to define which documents you would like to create once the "
|
|
"request has been approved"
|
|
msgstr ""
|
|
|
|
#. module: approvals_purchase
|
|
#: model:ir.model,name:approvals_purchase.model_approval_category
|
|
msgid "Approval Category"
|
|
msgstr "Kategorija odobrenja"
|
|
|
|
#. module: approvals_purchase
|
|
#: model:ir.model,name:approvals_purchase.model_approval_request
|
|
msgid "Approval Request"
|
|
msgstr "Zahtjev za odobrenjem"
|
|
|
|
#. module: approvals_purchase
|
|
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_category__approval_type
|
|
msgid "Approval Type"
|
|
msgstr "Tip odobrenja"
|
|
|
|
#. module: approvals_purchase
|
|
#: model:approval.category,name:approvals_purchase.approval_category_data_rfq
|
|
#: model:ir.model.fields.selection,name:approvals_purchase.selection__approval_category__approval_type__purchase
|
|
#: model_terms:ir.ui.view,arch_db:approvals_purchase.approval_purchase_request_view_form_inherit
|
|
msgid "Create RFQ's"
|
|
msgstr ""
|
|
|
|
#. module: approvals_purchase
|
|
#: model_terms:ir.ui.view,arch_db:approvals_purchase.exception_approval_request_canceled
|
|
msgid "Exception occurred: the Approval Request"
|
|
msgstr ""
|
|
|
|
#. module: approvals_purchase
|
|
#: model_terms:ir.ui.view,arch_db:approvals_purchase.exception_approval_request_canceled
|
|
msgid "Exception(s):"
|
|
msgstr "Iznimka(e):"
|
|
|
|
#. module: approvals_purchase
|
|
#. odoo-python
|
|
#: code:addons/approvals_purchase/models/approval_product_line.py:0
|
|
#, python-format
|
|
msgid "Please set a vendor on product(s) %s."
|
|
msgstr ""
|
|
|
|
#. module: approvals_purchase
|
|
#: model:ir.model,name:approvals_purchase.model_approval_product_line
|
|
msgid "Product Line"
|
|
msgstr ""
|
|
|
|
#. module: approvals_purchase
|
|
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_product_line__product_id
|
|
msgid "Products"
|
|
msgstr "Proizvodi"
|
|
|
|
#. module: approvals_purchase
|
|
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_request__purchase_order_count
|
|
msgid "Purchase Order Count"
|
|
msgstr "Broj naloga za nabavu"
|
|
|
|
#. module: approvals_purchase
|
|
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_product_line__purchase_order_line_id
|
|
msgid "Purchase Order Line"
|
|
msgstr "Stavka naloga nabave"
|
|
|
|
#. module: approvals_purchase
|
|
#. odoo-python
|
|
#: code:addons/approvals_purchase/models/approval_request.py:0
|
|
#: model_terms:ir.ui.view,arch_db:approvals_purchase.approval_purchase_request_view_form_inherit
|
|
#, python-format
|
|
msgid "Purchase Orders"
|
|
msgstr "Nalozi u nabavi"
|
|
|
|
#. module: approvals_purchase
|
|
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_product_line__po_uom_qty
|
|
msgid "Purchase UoM Quantity"
|
|
msgstr "Nabavna JM količina"
|
|
|
|
#. module: approvals_purchase
|
|
#: model:ir.model.fields,help:approvals_purchase.field_approval_product_line__po_uom_qty
|
|
msgid ""
|
|
"The quantity converted into the UoM used by the product in Purchase Order."
|
|
msgstr ""
|
|
|
|
#. module: approvals_purchase
|
|
#. odoo-python
|
|
#: code:addons/approvals_purchase/models/approval_request.py:0
|
|
#, python-format
|
|
msgid "You cannot create an empty purchase request."
|
|
msgstr ""
|
|
|
|
#. module: approvals_purchase
|
|
#. odoo-python
|
|
#: code:addons/approvals_purchase/models/approval_request.py:0
|
|
#, python-format
|
|
msgid "You must select a product for each line of requested products."
|
|
msgstr ""
|
|
|
|
#. module: approvals_purchase
|
|
#: model_terms:ir.ui.view,arch_db:approvals_purchase.exception_approval_request_canceled
|
|
msgid "cancelled"
|
|
msgstr "otkazano"
|
|
|
|
#. module: approvals_purchase
|
|
#: model_terms:ir.ui.view,arch_db:approvals_purchase.exception_approval_request_canceled
|
|
msgid ""
|
|
"has been canceled.\n"
|
|
" Manual actions may be needed."
|
|
msgstr ""
|
|
|
|
#. module: approvals_purchase
|
|
#: model_terms:ir.ui.view,arch_db:approvals_purchase.exception_approval_request_canceled
|
|
msgid "of"
|
|
msgstr "od"
|