diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po index 15c8cd2d1b2..1ada0eefd59 100644 --- a/addons/account/i18n/bs.po +++ b/addons/account/i18n/bs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-10 12:49+0000\n" +"PO-Revision-Date: 2010-02-12 00:08+0000\n" "Last-Translator: adnan \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-02-11 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-02-12 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -40,17 +40,17 @@ msgstr "" #. module: account #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form msgid "Specify The Message for the Overdue Payment Report." -msgstr "" +msgstr "Definiši poruku za izvještaj o zakašnjelim plaćanjima" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement from draft" -msgstr "" +msgstr "Potvrdi status iz drafta" #. module: account #: model:account.account.type,name:account.account_type_asset msgid "Asset" -msgstr "Sredstvo" +msgstr "Stalno sredstvo" #. module: account #: constraint:ir.actions.act_window:0 @@ -60,7 +60,7 @@ msgstr "Neispravan naziv modela u definiciji zadatka." #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "" +msgstr "Valuta koja se koristi pri unosu stavke" #. module: account #: wizard_view:account_use_models,init_form:0 @@ -73,28 +73,30 @@ msgid "" "This account will be used to value incoming stock for the current product " "category" msgstr "" +"Ovo konto će se koristiti za vrjednovanje zaprimljene zalihe za trenutnu " +"kategoriju proizvoda" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" +msgstr "Ostavi prazno da bi se koristio datum validacije (računa) kao period" #. module: account #: wizard_view:account.automatic.reconcile,reconcile:0 msgid "Reconciliation result" -msgstr "" +msgstr "Rezultat poravnjavanja" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled entries" -msgstr "" +msgstr "Neporavnata knjiženja" #. module: account #: field:account.invoice.tax,base_code_id:0 #: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" -msgstr "" +msgstr "Osnovni kod" #. module: account #: view:account.account:0 @@ -115,12 +117,12 @@ msgstr "Roditelj" #. module: account #: selection:account.move,type:0 msgid "Journal Voucher" -msgstr "" +msgstr "Nalog za knjiženje" #. module: account #: field:account.invoice,residual:0 msgid "Residual" -msgstr "" +msgstr "Ostatak" #. module: account #: field:account.tax,base_sign:0 @@ -128,18 +130,18 @@ msgstr "" #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" -msgstr "" +msgstr "Predznak šifre osnovice" #. module: account #: model:ir.actions.wizard,name:account.wizard_unreconcile_select #: model:ir.ui.menu,name:account.menu_unreconcile_select msgid "Unreconcile entries" -msgstr "" +msgstr "Poništi usklađivanje stavki" #. module: account #: constraint:account.period:0 msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "" +msgstr "Greška ! Trajanje razdoblja je pogrešno. " #. module: account #: view:account.bank.statement.reconcile:0 @@ -149,17 +151,17 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_move_line_form #: model:ir.ui.menu,name:account.menu_action_move_line_form msgid "Entries" -msgstr "" +msgstr "Unosi" #. module: account #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" -msgstr "" +msgstr "Centralizacija dugovanja" #. module: account #: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm msgid "Confirm draft invoices" -msgstr "" +msgstr "Potvrdi nacrtne fakture" #. module: account #: help:account.payment.term.line,days2:0 @@ -168,21 +170,24 @@ msgid "" "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." msgstr "" +"Dan u mjesecu, postavljen -1 za zadnji dan tekućeg mjeseca. Ako je " +"pozitivan, daje dan sljedećeg mjeseca. Postavite 0 za normalne dane (u " +"suprotnom je zasnovan na početku mjeseca)," #. module: account #: view:account.move:0 msgid "Total Credit" -msgstr "" +msgstr "Ukupno potraživanje" #. module: account #: field:account.config.wizard,charts:0 msgid "Charts of Account" -msgstr "" +msgstr "Kontni planovi" #. module: account #: model:ir.actions.wizard,name:account.wizard_move_line_select msgid "Move line select" -msgstr "" +msgstr "Odabir retka prijenosa" #. module: account #: rml:account.journal.period.print:0 @@ -190,39 +195,39 @@ msgstr "" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Entry label" -msgstr "" +msgstr "Oznaka unosa" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" -msgstr "" +msgstr "Stavke računa modela" #. module: account #: field:account.tax.code,sum_period:0 msgid "Period Sum" -msgstr "" +msgstr "Suma perioda" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Compute Code (if type=code)" -msgstr "" +msgstr "Kod za izračunavanje (ako je tip=Python kod)" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Account Entry Line" -msgstr "" +msgstr "Redak računa" #. module: account #: wizard_view:account.aged.trial.balance,init:0 msgid "Aged Trial Balance" -msgstr "" +msgstr "Zreli probni saldo" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurrent Entries" -msgstr "" +msgstr "Ponavljajuće stavke" #. module: account #: field:account.analytic.line,amount:0 @@ -235,29 +240,29 @@ msgstr "" #: field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" -msgstr "" +msgstr "Iznos" #. module: account #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.wizard,name:account.wizard_third_party_ledger #: model:ir.ui.menu,name:account.menu_third_party_ledger msgid "Partner Ledger" -msgstr "" +msgstr "Knjiga salda partnera" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" -msgstr "" +msgstr "Porezi Dobavljača" #. module: account #: view:account.move:0 msgid "Total Debit" -msgstr "" +msgstr "Ukupan dug" #. module: account #: rml:account.tax.code.entries:0 msgid "Accounting Entries-" -msgstr "" +msgstr "Računovodstvene stavke-" #. module: account #: help:account.journal,view_id:0 @@ -267,6 +272,10 @@ msgid "" "in which order. You can create your own view for a faster encoding in each " "journal." msgstr "" +"Daje pogled korišten kada se zapisuju ili pregledavaju stavke u ovoj " +"temeljnici. Pogled govori Open ERP-u koja polja trebaju biti vidljiva, " +"neophodna ili samo za čitanje i u kojem redoslijedu. Možete kreirati " +"vlastiti pogled za brži unos u svakoj temeljnici." #. module: account #: help:account.invoice,date_due:0 @@ -282,13 +291,13 @@ msgstr "" #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Fixed" -msgstr "" +msgstr "Fiksno" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue #: view:res.company:0 msgid "Overdue Payments" -msgstr "" +msgstr "Dospijela plaćanja" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -299,13 +308,13 @@ msgstr "" #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 #: wizard_view:account.vat.declaration,init:0 msgid "Select period" -msgstr "" +msgstr "Odaberite razdoblje" #. module: account #: field:account.invoice,origin:0 #: field:account.invoice.line,origin:0 msgid "Origin" -msgstr "" +msgstr "Izvor" #. module: account #: rml:account.analytic.account.journal:0 @@ -315,34 +324,34 @@ msgstr "" #. module: account #: xsl:account.transfer:0 msgid "Reference" -msgstr "" +msgstr "Referenca" #. module: account #: wizard_view:account.subscription.generate,init:0 msgid "Subscription Compute" -msgstr "" +msgstr "Izračun pretplate" #. module: account #: rml:account.central.journal:0 msgid "Account Num." -msgstr "" +msgstr "Broj računa" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Delta Debit" -msgstr "" +msgstr "Delta duguje" #. module: account #: rml:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" -msgstr "" +msgstr "Porez" #. module: account #: rml:account.general.journal:0 msgid "Debit Trans." -msgstr "" +msgstr "Dugovna transakcija" #. module: account #: field:account.analytic.line,account_id:0 @@ -350,7 +359,7 @@ msgstr "" #: field:account.move.line,analytic_account_id:0 #: field:report.hr.timesheet.invoice.journal,account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Analitičko konto" #. module: account #: field:account.tax,child_depend:0 @@ -363,39 +372,39 @@ msgstr "" #: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" -msgstr "" +msgstr "Naziv naloga za knjiženje" #. module: account #: view:account.payment.term:0 msgid "Description on invoices" -msgstr "" +msgstr "Opis na fakturama" #. module: account #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Greška! Ne možete kreirati rekurzivna analitička konta." #. module: account #: field:account.bank.statement.reconcile,total_entry:0 msgid "Total entries" -msgstr "" +msgstr "Ukupno stavki" #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" -msgstr "" +msgstr "Izvor Računa" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "" +msgstr "Dozvoli poništavanje stavki" #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 msgid "Payment Reconcilation" -msgstr "" +msgstr "Usklađivanje plaćanja" #. module: account #: model:account.journal,name:account.expenses_journal @@ -405,17 +414,17 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal msgid "All Analytic Entries" -msgstr "" +msgstr "Sve analitičke stavke" #. module: account #: rml:account.overdue:0 msgid "Date:" -msgstr "" +msgstr "Datum:" #. module: account #: selection:account.account.type,sign:0 msgid "Negative" -msgstr "" +msgstr "Negativan" #. module: account #: rml:account.partner.balance:0 @@ -435,36 +444,36 @@ msgstr "" #: view:account.move.line:0 #: view:account.subscription:0 msgid "State" -msgstr "" +msgstr "Stanje" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree13 #: model:ir.ui.menu,name:account.menu_action_invoice_tree13 msgid "Unpaid Supplier Refunds" -msgstr "" +msgstr "Neplaćeni povrati dobavljaču" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Special Computation" -msgstr "" +msgstr "Posebno računanje" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement with/without reconciliation from draft statement" -msgstr "" +msgstr "otvrdi izvod sa/bez usklađivanja sa izvodom u pripremi." #. module: account #: wizard_view:account.move.bank.reconcile,init:0 #: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree msgid "Bank reconciliation" -msgstr "" +msgstr "Usklađivanje s bankom" #. module: account #: rml:account.invoice:0 msgid "Disc.(%)" -msgstr "" +msgstr "Popust (%)" #. module: account #: rml:account.general.ledger:0 @@ -473,7 +482,7 @@ msgstr "" #: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" -msgstr "" +msgstr "Referenca" #. module: account #: field:account.tax.template,type_tax_use:0 @@ -495,61 +504,61 @@ msgstr "" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Analytic Entries Stats" -msgstr "" +msgstr "Statistika analitičkih stavki" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form msgid "Tax Code Templates" -msgstr "" +msgstr "Predlošci šifre PDV-a" #. module: account #: view:account.invoice:0 msgid "Supplier invoice" -msgstr "" +msgstr "Ulazna faktura" #. module: account #: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "Reconcile Paid" -msgstr "" +msgstr "Uskladi plaćanje" #. module: account #: wizard_field:account.chart,init,target_move:0 msgid "Target Moves" -msgstr "" +msgstr "Cilj prijenosa" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form msgid "Tax Templates" -msgstr "" +msgstr "Predlošci poreza" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "" +msgstr "Plaćeno/Usklađeno" #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" -msgstr "" +msgstr "Način odgode" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" -msgstr "" +msgstr "Uključi u osnovicu iznosa" #. module: account #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "" +msgstr "Šifra osnovice povrata" #. module: account #: view:account.invoice.line:0 msgid "Line" -msgstr "" +msgstr "Redak" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -560,7 +569,7 @@ msgstr "" #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 msgid "True" -msgstr "" +msgstr "Tačno" #. module: account #: help:account.payment.term.line,days:0 @@ -568,32 +577,34 @@ msgid "" "Number of days to add before computation of the day of month.If Date=15/01, " "Number of Days=22, Day of Month=-1, then the due date is 28/02." msgstr "" +"Broj dana za dodati prije izračuna dana u mjesecu. Ako je datum=15.01., broj " +"dana=22, dan u mjesecu=-1, onda je datum dospjeća 28.02." #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" -msgstr "" +msgstr "account.tax" #. module: account #: rml:account.central.journal:0 msgid "Printing Date" -msgstr "" +msgstr "Datum ispisa" #. module: account #: rml:account.general.ledger:0 msgid "Mvt" -msgstr "" +msgstr "Mvt" #. module: account #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "" +msgstr "Zreli saldo partnera" #. module: account #: view:account.journal:0 msgid "Entry Controls" -msgstr "" +msgstr "Kontrole unosa" #. module: account #: help:account.model.line,sequence:0 @@ -606,59 +617,59 @@ msgstr "" #: wizard_view:account.analytic.account.chart,init:0 #: wizard_view:account.analytic.line,init:0 msgid "(Keep empty to open the current situation)" -msgstr "" +msgstr "(Zadržite prazno da biste otvorili tekuće stanje)" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Fiscal Position Accounts Mapping" -msgstr "" +msgstr "Mapiranje fiskalne pozicije računa" #. module: account #: field:account.analytic.account,contact_id:0 msgid "Contact" -msgstr "" +msgstr "Kontakt" #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "" +msgstr "Uvjeti plaćanja partnera" #. module: account #: view:account.move.reconcile:0 msgid "Account Entry Reconcile" -msgstr "" +msgstr "Uskladi stavku računa" #. module: account #: wizard_button:account.move.bank.reconcile,init,open:0 msgid "Open for bank reconciliation" -msgstr "" +msgstr "Otvoren za bankovno usklađivanje" #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" -msgstr "" +msgstr "Popust (%)" #. module: account #: wizard_field:account.move.line.reconcile,init_full,writeoff:0 #: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 msgid "Write-Off amount" -msgstr "" +msgstr "Iznos otpisa" #. module: account #: help:account.fiscalyear,company_id:0 msgid "Keep empty if the fiscal year belongs to several companies." -msgstr "" +msgstr "Ostavi prazno ako je fiskalna godina vlasništvo više tvrtki." #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "" +msgstr "Analitičko računovodstvo" #. module: account #: rml:account.overdue:0 msgid "Sub-Total :" -msgstr "" +msgstr "Sub-Total :" #. module: account #: field:account.analytic.account,line_ids:0 @@ -666,12 +677,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" -msgstr "" +msgstr "Analitičke stavke" #. module: account #: selection:account.subscription,period_type:0 msgid "month" -msgstr "" +msgstr "Mjesec" #. module: account #: field:account.analytic.account,partner_id:0 @@ -681,17 +692,17 @@ msgstr "" #. module: account #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "" +msgstr "Dodatne informacije" #. module: account #: selection:account.invoice,type:0 msgid "Customer Refund" -msgstr "" +msgstr "Povrat kupcu" #. module: account #: wizard_view:account.analytic.account.chart,init:0 msgid "Select the Period for Analysis" -msgstr "" +msgstr "Izaberi period za analizu" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -699,64 +710,64 @@ msgstr "" #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" -msgstr "" +msgstr "Predznak šifre poreza" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "" +msgstr "Ukupni iznos koji ti ovaj kupac duguje." #. module: account #: view:account.move.line:0 msgid "St." -msgstr "" +msgstr "St." #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_line_open msgid "account.move.line" -msgstr "" +msgstr "account.move.line" #. module: account #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "Analytic Invoice" -msgstr "" +msgstr "Analitička faktura" #. module: account #: field:account.journal.column,field:0 msgid "Field Name" -msgstr "" +msgstr "Naziv polja" #. module: account #: field:account.tax.code,sign:0 #: field:account.tax.code.template,sign:0 msgid "Sign for parent" -msgstr "" +msgstr "Predznak za roditelja" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "" +msgstr "Dnevnik knjiženja završetka godine" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "" +msgstr "Karakteristike nabave" #. module: account #: model:process.node,note:account.process_node_paymententries0 msgid "Can be draft or validated" -msgstr "" +msgstr "Može biti u pripremi ili potvrđen" #. module: account #: wizard_button:account.invoice.pay,init,reconcile:0 msgid "Partial Payment" -msgstr "" +msgstr "Djelomično plaćanje" #. module: account #: wizard_view:account_use_models,create:0 msgid "Move Lines Created." -msgstr "" +msgstr "Stvoreni retci prijenosa." #. module: account #: field:account.fiscalyear,state:0 @@ -766,23 +777,23 @@ msgstr "" #: field:account.period,state:0 #: field:account.subscription,state:0 msgid "Status" -msgstr "" +msgstr "Stanje" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Period to" -msgstr "" +msgstr "Razdoblje do" #. module: account #: field:account.account.type,partner_account:0 msgid "Partner account" -msgstr "" +msgstr "Konto partnera" #. module: account #: wizard_view:account.subscription.generate,init:0 msgid "Generate entries before:" -msgstr "" +msgstr "Generiraj stavke prije:" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -790,7 +801,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" -msgstr "" +msgstr "Knjiga troškova" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -798,23 +809,23 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "(Keep empty for all open fiscal years)" -msgstr "" +msgstr "(Ostaviti prazno za sve otvorene fiskalne godine)" #. module: account #: field:account.invoice,move_lines:0 msgid "Move Lines" -msgstr "" +msgstr "Retci prijenosa" #. module: account #: model:ir.model,name:account.model_account_config_wizard msgid "account.config.wizard" -msgstr "" +msgstr "account.config.wizard" #. module: account #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree #: model:ir.ui.menu,name:account.report_account_analytic_journal_print msgid "Account cost and revenue by journal" -msgstr "" +msgstr "Troškovi i prihodi računa po dnevniku knjiženja" #. module: account #: help:account.account.template,user_type:0 @@ -826,79 +837,79 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "6" -msgstr "" +msgstr "6" #. module: account #: model:ir.ui.menu,name:account.next_id_30 msgid "Bank Reconciliation" -msgstr "" +msgstr "Bankovno poravnanje" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "" +msgstr "Predlošci računa" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "" +msgstr "Analitički računi" #. module: account #: wizard_view:account.print.journal.report,init:0 #: model:ir.actions.wizard,name:account.wizard_print_journal #: model:ir.ui.menu,name:account.menu_print_journal msgid "Print Journal" -msgstr "" +msgstr "Ispis naloga za knjiženje" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" -msgstr "" +msgstr "account.bank.accounts.wizard" #. module: account #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" -msgstr "" +msgstr "Datum kreiranja" #. module: account #: wizard_button:account.invoice.refund,init,cancel_invoice:0 msgid "Cancel Invoice" -msgstr "" +msgstr "Poništi fakturu" #. module: account #: field:account.journal.column,required:0 msgid "Required" -msgstr "" +msgstr "Neophodno" #. module: account #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "" +msgstr "Konto za rashode" #. module: account #: wizard_field:account.move.line.reconcile,addendum,journal_id:0 msgid "Write-Off Journal" -msgstr "" +msgstr "Nalog za otpis" #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "" +msgstr "Valuta iznosa" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "" +msgstr "Konto za kategoriju rashoda" #. module: account #: wizard_field:account.fiscalyear.close,init,fy2_id:0 msgid "New Fiscal Year" -msgstr "" +msgstr "Nova fiskalna godina" #. module: account #: help:account.tax,tax_group:0 @@ -910,12 +921,12 @@ msgstr "" #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" -msgstr "" +msgstr "Fiskalna godina za otvaranje" #. module: account #: view:account.config.wizard:0 msgid "Select Chart of Accounts" -msgstr "" +msgstr "Odaberite kontni plan" #. module: account #: field:account.analytic.account,quantity:0 @@ -928,7 +939,7 @@ msgstr "" #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" -msgstr "" +msgstr "Količina" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 @@ -941,28 +952,28 @@ msgstr "" #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" -msgstr "" +msgstr "Iznos osnovne šifre" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "" +msgstr "Korisnik odgovoran za ovo knjiženje" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "" +msgstr "Zadano konto za dugovanje" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Entries by Statements" -msgstr "" +msgstr "Stavke po izvodima" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 msgid "analytic Invoice" -msgstr "" +msgstr "Analitička faktura" #. module: account #: wizard_field:account.automatic.reconcile,init,period_id:0 @@ -981,22 +992,22 @@ msgstr "" #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" -msgstr "" +msgstr "Period" #. module: account #: rml:account.partner.balance:0 msgid "Grand total" -msgstr "" +msgstr "Ukupni iznos" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" -msgstr "" +msgstr "Financijsko računovodstvo" #. module: account #: rml:account.invoice:0 msgid "Net Total:" -msgstr "" +msgstr "Ukupno netto:" #. module: account #: view:account.fiscal.position:0 @@ -1010,63 +1021,63 @@ msgstr "" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "" +msgstr "Fiskalna pozicija" #. module: account #: field:account.analytic.line,product_uom_id:0 #: field:account.move.line,product_uom_id:0 msgid "UoM" -msgstr "" +msgstr "JM" #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" -msgstr "" +msgstr "Jedan partner po stranici" #. module: account #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" -msgstr "" +msgstr "Potomci" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Fiscal Position Taxes Mapping" -msgstr "" +msgstr "Mapiranje poreza fiskalne pozicije" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new msgid "New Supplier Invoice" -msgstr "" +msgstr "Nova ulazna faktura" #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" -msgstr "" +msgstr "Plaćeni iznos" #. module: account #: selection:account.invoice,type:0 #: model:process.transition,name:account.process_transition_customerinvoice0 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 msgid "Customer Invoice" -msgstr "" +msgstr "Izlazna faktura" #. module: account #: wizard_view:account.open_closed_fiscalyear,init:0 msgid "Choose Fiscal Year" -msgstr "" +msgstr "Odaberite fiskalnu godinu" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" -msgstr "" +msgstr "Glavna Sekvenca" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Print Analytic Journals" -msgstr "" +msgstr "Ispist analitičkih naloga za knjiženje" #. module: account #: rml:account.tax.code.entries:0 @@ -1079,63 +1090,65 @@ msgid "" "The sequence field is used to order the payment term lines from the lowest " "sequences to the higher ones" msgstr "" +"Polje redoslijed se upotrebljava za redanje redaka uvjeta plaćanja od " +"najmanjeg do najvećeg" #. module: account #: field:account.bank.statement.reconcile,total_new:0 msgid "Total write-off" -msgstr "" +msgstr "Ukupni otpis" #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" -msgstr "" +msgstr "Kod za izračun cijena sa uključenim porezima" #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" -msgstr "" +msgstr "Šifre poreza" #. module: account #: field:account.fiscal.position.template,chart_template_id:0 #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "" +msgstr "Predložak plana" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "" +msgstr "Konto kategorije dobiti" #. module: account #: model:ir.actions.act_window,name:account.analytic_account_form #: model:ir.ui.menu,name:account.account_analytic_form msgid "New Analytic Account" -msgstr "" +msgstr "Novi analitički konto" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Position Templates" -msgstr "" +msgstr "Predlošci fiskalne pozicije" #. module: account #: rml:account.invoice:0 #: field:account.invoice.line,price_unit:0 msgid "Unit Price" -msgstr "" +msgstr "Jedinična cijena" #. module: account #: rml:account.analytic.account.journal:0 msgid "Period from :" -msgstr "" +msgstr "Period od :" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "" +msgstr "wizard.multi.charts.accounts" #. module: account #: model:account.journal,name:account.sales_journal @@ -1145,59 +1158,59 @@ msgstr "" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." -msgstr "" +msgstr "Iznos izražen u alternativnoj drugoj valuti." #. module: account #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "" +msgstr "Predložak fiskalne pozicije" #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" -msgstr "" +msgstr "Uvjeti" #. module: account #: rml:account.vat.declaration:0 msgid "Tax Report" -msgstr "" +msgstr "Porezno izvješće" #. module: account #: wizard_button:account.analytic.account.chart,init,open:0 #: wizard_button:account.chart,init,open:0 msgid "Open Charts" -msgstr "" +msgstr "Otvori planove" #. module: account #: wizard_view:account.fiscalyear.close.state,init:0 msgid "Are you sure you want to close the fiscal year ?" -msgstr "" +msgstr "Jeste li sigurni da želite zatvoriti fiskalnu godinu ?" #. module: account #: selection:account.move,type:0 msgid "Bank Receipt" -msgstr "" +msgstr "Bankovni primitak" #. module: account #: view:res.partner:0 msgid "Bank account" -msgstr "" +msgstr "Bankovni račun" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "" +msgstr "Lista predloška poreza" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Invoice import" -msgstr "" +msgstr "Uvoz fakture" #. module: account #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select msgid "Standard entry" -msgstr "" +msgstr "Standardna stavka" #. module: account #: help:account.account,currency_mode:0 @@ -1212,7 +1225,7 @@ msgstr "" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" -msgstr "" +msgstr "Valuta preduzeća" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template @@ -1222,108 +1235,108 @@ msgstr "" #. module: account #: field:account.analytic.account,parent_id:0 msgid "Parent Analytic Account" -msgstr "" +msgstr "Nadređeni analitički konto" #. module: account #: wizard_button:account.move.line.reconcile,init_partial,addendum:0 msgid "Reconcile With Write-Off" -msgstr "" +msgstr "Uskladi s otpisom" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" -msgstr "" +msgstr "Iznos poreza/osnovice" #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" -msgstr "" +msgstr "Broj znamenki za upotrebu u šifri računa" #. module: account #: field:account.bank.statement,balance_end_real:0 msgid "Ending Balance" -msgstr "" +msgstr "Završni saldo" #. module: account #: view:product.product:0 msgid "Purchase Taxes" -msgstr "" +msgstr "Porezi nabave" #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" -msgstr "" +msgstr "Naziv redka" #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" -msgstr "" +msgstr "Fiksni iznos" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Analytic Credit" -msgstr "" +msgstr "Analitika potraživanja" #. module: account #: field:account.move.line,reconcile_partial_id:0 #: wizard_button:account.move.line.reconcile,init_partial,partial:0 msgid "Partial Reconcile" -msgstr "" +msgstr "Djelomično sravnanje" #. module: account #: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "" +msgstr "Neusklađene transakcije" #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" -msgstr "" +msgstr "Mapiranje poreza" #. module: account #: view:account.config.wizard:0 msgid "Continue" -msgstr "" +msgstr "Nastavi" #. module: account #: field:account.payment.term.line,value:0 msgid "Value" -msgstr "" +msgstr "Vrijednost" #. module: account #: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0 #: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "" +msgstr "Konto za otpis" #. module: account #: field:account.model.line,model_id:0 #: field:account.subscription,model_id:0 msgid "Model" -msgstr "" +msgstr "Model" #. module: account #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" -msgstr "" +msgstr "Zatvori fiskalnu godinu" #. module: account #: field:account.journal,centralisation:0 msgid "Centralised counterpart" -msgstr "" +msgstr "Centralizirana stavka zatvaranja" #. module: account #: view:wizard.company.setup:0 msgid "Message" -msgstr "" +msgstr "Poruka" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Select invoices you want to pay and manages advances" -msgstr "" +msgstr "Odaberite fakture koje želite platiti i omogućuje avanse" #. module: account #: selection:account.account,type:0 @@ -1332,7 +1345,7 @@ msgstr "" #: selection:account.analytic.account,type:0 #: field:account.journal,view_id:0 msgid "View" -msgstr "" +msgstr "Prikaz" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 @@ -1340,24 +1353,24 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "" +msgstr "Sve" #. module: account #: field:account.move.line,analytic_lines:0 #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic lines" -msgstr "" +msgstr "Retci analitike" #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." -msgstr "" +msgstr "Način izračuna iznosa poreza" #. module: account #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Validated accounting entries." -msgstr "" +msgstr "Potvrđene računovodstvene stavke" #. module: account #: wizard_view:account.move.line.unreconcile,init:0 @@ -1366,32 +1379,34 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disable" msgstr "" +"Ako želite poništiti usklađivanje transakcija, morate također provjeriti sve " +"radnje koje su povezane sa tim transakcijama jer neće biti onemogućene" #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" -msgstr "" +msgstr "Elektronska datoteka" #. module: account #: view:res.partner:0 msgid "Customer Credit" -msgstr "" +msgstr "Potraživanja za kupca" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "" +msgstr "Retci poreza" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "" +msgstr "Redoslijedi" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.ui.menu,name:account.menu_action_account_type_form msgid "Account Types" -msgstr "" +msgstr "Tipovi konta" #. module: account #: wizard_field:account.automatic.reconcile,init,journal_id:0 @@ -1413,40 +1428,40 @@ msgstr "" #: wizard_field:populate_statement_from_inv,init,journal_id:0 #: field:report.hr.timesheet.invoice.journal,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Dnevnik" #. module: account #: field:account.account,child_id:0 #: field:account.analytic.account,child_ids:0 msgid "Child Accounts" -msgstr "" +msgstr "Podkonta" #. module: account #: field:account.account,check_history:0 msgid "Display History" -msgstr "" +msgstr "Prikaži historiju" #. module: account #: wizard_field:account.third_party_ledger.report,init,date1:0 msgid " Start date" -msgstr "" +msgstr " Početni datum" #. module: account #: wizard_field:account.account.balance.report,checktype,display_account:0 #: wizard_field:account.general.ledger.report,checktype,display_account:0 msgid "Display accounts " -msgstr "" +msgstr "Prikaži račune " #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile_line msgid "Statement reconcile line" -msgstr "" +msgstr "Redak usklađivanja izvoda" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the income account" -msgstr "" +msgstr "Ne popunjavati za upotrebu računa za prihod" #. module: account #: view:account.bank.statement.reconcile:0 @@ -1454,7 +1469,7 @@ msgstr "" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 msgid "Write-Off" -msgstr "" +msgstr "Otpis" #. module: account #: help:account.invoice,partner_bank:0 @@ -1466,93 +1481,93 @@ msgstr "" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "" +msgstr "Ukupno obaveze" #. module: account #: wizard_button:account.fiscalyear.close.state,init,close:0 msgid "Close states" -msgstr "" +msgstr "Zatvori stanja" #. module: account #: model:ir.model,name:account.model_wizard_company_setup msgid "wizard.company.setup" -msgstr "" +msgstr "wizard.company.setup" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form msgid "account.analytic.line.extended" -msgstr "" +msgstr "account.analytic.line.extended" #. module: account #: field:account.journal,refund_journal:0 msgid "Refund Journal" -msgstr "" +msgstr "Nalog za knjiženje povrata" #. module: account #: model:account.account.type,name:account.account_type_income msgid "Income" -msgstr "" +msgstr "Prihod" #. module: account #: selection:account.bank.statement.line,type:0 msgid "Supplier" -msgstr "" +msgstr "Dobavljač" #. module: account #: rml:account.invoice:0 msgid "Tel. :" -msgstr "" +msgstr "Tel. :" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" -msgstr "" +msgstr "Iznos šifre poreza" #. module: account #: selection:account.account.type,sign:0 msgid "Positive" -msgstr "" +msgstr "Pozitivan" #. module: account #: wizard_view:account.general.journal.report,init:0 #: model:ir.actions.wizard,name:account.wizard_general_journal #: model:ir.ui.menu,name:account.menu_general_journal msgid "Print General Journal" -msgstr "" +msgstr "Ispis općeg dnevnika knjiženja" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "" +msgstr "Predlošci računskog plana" #. module: account #: field:account.invoice,move_id:0 msgid "Invoice Movement" -msgstr "" +msgstr "Prijenos fakture" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard #: view:wizard.multi.charts.accounts:0 msgid "Generate Chart of Accounts from a Chart Template" -msgstr "" +msgstr "Generiraj kontni plan iz predloška" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Statements" -msgstr "" +msgstr "Zakonska izvješća" #. module: account #: field:account.tax.code,parent_id:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" -msgstr "" +msgstr "Šifra roditelja" #. module: account #: wizard_button:account.move.line.reconcile.select,init,open:0 msgid "Open for reconciliation" -msgstr "" +msgstr "Otvori za usklađivanje" #. module: account #: model:account.journal,name:account.bilan_journal @@ -1563,42 +1578,42 @@ msgstr "" #: selection:account.tax,tax_group:0 #: selection:account.tax.template,tax_group:0 msgid "VAT" -msgstr "" +msgstr "PDV" #. module: account #: rml:account.analytic.account.journal:0 msgid "Account n°" -msgstr "" +msgstr "Broj računa" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the expense account" -msgstr "" +msgstr "Ostavite prazno za korištenje rashodovnog računa" #. module: account #: wizard_field:account.automatic.reconcile,init,account_ids:0 msgid "Account to reconcile" -msgstr "" +msgstr "Račun za usklađivanje" #. module: account #: rml:account.invoice:0 #: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." -msgstr "" +msgstr "Vezna oznaka partnera" #. module: account #: selection:account.partner.balance.report,init,result_selection:0 #: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Receivable and Payable Accounts" -msgstr "" +msgstr "Konta potraživanja i dugovanja" #. module: account #: view:account.subscription:0 #: field:account.subscription,lines_id:0 msgid "Subscription Lines" -msgstr "" +msgstr "Retci pretplate" #. module: account #: selection:account.analytic.journal,type:0 @@ -1606,43 +1621,43 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" -msgstr "" +msgstr "Nabava" #. module: account #: view:account.analytic.line:0 msgid "Total quantity" -msgstr "" +msgstr "Ukupna količina" #. module: account #: field:account.invoice,date_due:0 msgid "Due Date" -msgstr "" +msgstr "Datum dospijeća" #. module: account #: wizard_view:account.period.close,init:0 #: wizard_button:account.period.close,init,close:0 msgid "Close Period" -msgstr "" +msgstr "Zatvori razdoblje" #. module: account #: rml:account.overdue:0 msgid "Due" -msgstr "" +msgstr "Krajnji rok" #. module: account #: rml:account.journal.period.print:0 msgid "Third party" -msgstr "" +msgstr "Treća strana" #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" -msgstr "" +msgstr "Dozvoljene vrste računa (prazno za bez kontrole)" #. module: account #: field:account.bank.statement,balance_start:0 msgid "Starting Balance" -msgstr "" +msgstr "Početni saldo" #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 @@ -1650,132 +1665,132 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree msgid "Journals" -msgstr "" +msgstr "Nalozi za knjiženje" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" -msgstr "" +msgstr "Max Količina:" #. module: account #: wizard_button:account.invoice.refund,init,refund:0 msgid "Refund Invoice" -msgstr "" +msgstr "Povrati fakturu" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.actions.wizard,name:account.wizard_period_close #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" -msgstr "" +msgstr "Zatvori razdoblje" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal msgid "Costs & Revenues" -msgstr "" +msgstr "Troškovi i prihodi" #. module: account #: constraint:account.account:0 msgid "Error ! You can not create recursive accounts." -msgstr "" +msgstr "Greška: ne mogu se praviti rekurzivni nalozi." #. module: account #: rml:account.tax.code.entries:0 msgid "Account Number" -msgstr "" +msgstr "Broj računa" #. module: account #: view:account.config.wizard:0 msgid "Skip" -msgstr "" +msgstr "Preskoči" #. module: account #: field:account.invoice,period_id:0 msgid "Force Period" -msgstr "" +msgstr "Razdoblje prisile" #. module: account #: help:account.account.type,sequence:0 msgid "Gives the sequence order when displaying a list of account types." -msgstr "" +msgstr "Daje redoslijed pri prikazu liste vrsta računa." #. module: account #: view:account.invoice:0 msgid "Re-Open" -msgstr "" +msgstr "Ponovno otvori" #. module: account #: wizard_view:account.fiscalyear.close,init:0 msgid "Are you sure you want to create entries?" -msgstr "" +msgstr "Jeste sigurni da želite stvortiti stavke?" #. module: account #: field:account.tax,include_base_amount:0 msgid "Include in base amount" -msgstr "" +msgstr "Uključi u osnovici" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Delta Credit" -msgstr "" +msgstr "Delta potražuje" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile #: model:ir.actions.wizard,name:account.wizard_unreconcile msgid "Unreconcile Entries" -msgstr "" +msgstr "Poništi usklađivanje stavki" #. module: account #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Pre-generated invoice from control" -msgstr "" +msgstr "Prethodno generirana faktura iz kontrole" #. module: account #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 msgid "Cost Legder for period" -msgstr "" +msgstr "Knjiga troškova za razdoblje" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree2 #: model:ir.ui.menu,name:account.menu_bank_statement_tree2 msgid "New Statement" -msgstr "" +msgstr "Novi izvod" #. module: account #: wizard_field:account.analytic.account.chart,init,from_date:0 #: wizard_field:account.analytic.line,init,from_date:0 msgid "From" -msgstr "" +msgstr "Od" #. module: account #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Reconciliation of entries from invoice(s) and payment(s)" -msgstr "" +msgstr "Usklađivanje stavki iz faktura i plaćanja" #. module: account #: wizard_view:account.central.journal.report,init:0 #: model:ir.actions.wizard,name:account.wizard_central_journal #: model:ir.ui.menu,name:account.menu_central_journal msgid "Print Central Journal" -msgstr "" +msgstr "Ispis glavnog naloga za knjiženje" #. module: account #: wizard_field:account.aged.trial.balance,init,period_length:0 msgid "Period length (days)" -msgstr "" +msgstr "Duljina razdoblja (dana)" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" -msgstr "" +msgstr "Procenat" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "" +msgstr "Planovi" #. module: account #: selection:account.analytic.journal,type:0 @@ -1783,46 +1798,46 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" -msgstr "" +msgstr "Prodaja" #. module: account #: wizard_button:account.account.balance.report,account_selection,checktype:0 #: wizard_button:account.general.ledger.report,account_selection,checktype:0 msgid "Next" -msgstr "" +msgstr "Slijedeći" #. module: account #: help:res.partner,property_account_position:0 msgid "" "The fiscal position will determine taxes and the accounts used for the the " "partner." -msgstr "" +msgstr "Fiskalna pozicija će odrediti poreze i račune korištene za partnera." #. module: account #: rml:account.analytic.account.cost_ledger:0 msgid "Date or Code" -msgstr "" +msgstr "Datum ili Kod" #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" -msgstr "" +msgstr "Upravitelj računa" #. module: account #: rml:account.analytic.account.journal:0 msgid "to :" -msgstr "" +msgstr "do:" #. module: account #: wizard_field:account.move.line.reconcile,init_full,debit:0 #: wizard_field:account.move.line.reconcile,init_partial,debit:0 msgid "Debit amount" -msgstr "" +msgstr "Iznos duga" #. module: account #: selection:account.subscription,period_type:0 msgid "year" -msgstr "" +msgstr "Godina" #. module: account #: wizard_button:account.account.balance.report,checktype,report:0 @@ -1839,17 +1854,17 @@ msgstr "" #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 msgid "Print" -msgstr "" +msgstr "Štampaj" #. module: account #: wizard_field:account.account.balance.report,checktype,date_from:0 msgid "Start date" -msgstr "" +msgstr "Datum početka" #. module: account #: model:account.journal,name:account.refund_expenses_journal msgid "x Expenses Credit Notes Journal" -msgstr "" +msgstr "x Nalog za knjiženje knjižnih odobrenja troškova" #. module: account #: field:account.analytic.journal,type:0 @@ -1860,50 +1875,50 @@ msgstr "" #: field:account.move.reconcile,type:0 #: xsl:account.transfer:0 msgid "Type" -msgstr "" +msgstr "Tip" #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" -msgstr "" +msgstr "Dozvoljeni računi (prazno bez kontrole)" #. module: account #: view:account.invoice:0 msgid "Untaxed amount" -msgstr "" +msgstr "Neoporezovan iznos" #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "" +msgstr "Porezni račun fakture" #. module: account #: view:account.move.line:0 msgid "Analytic Lines" -msgstr "" +msgstr "Retci analitike" #. module: account #: wizard_view:account.invoice.pay,init:0 #: model:ir.actions.wizard,name:account.wizard_invoice_pay msgid "Pay invoice" -msgstr "" +msgstr "Plati fakturu" #. module: account #: constraint:account.invoice:0 msgid "Error: Invalid Bvr Number (wrong checksum)." -msgstr "" +msgstr "Greška : Pogrešan Bvr broj" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft msgid "Draft Customer Invoices" -msgstr "" +msgstr "Izlazne fakture u pripremi" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" -msgstr "" +msgstr "Retci računa pretplate" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -1911,73 +1926,73 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "No Filter" -msgstr "" +msgstr "Bez filtera" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" -msgstr "" +msgstr "Broj dana" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "" +msgstr "Veza partnera ove fakture." #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" -msgstr "" +msgstr "Poredaj po:" #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" -msgstr "" +msgstr "Za provjeru" #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." -msgstr "" +msgstr "Ukupni iznos koji morate platiti ovom dobavljaču." #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "7" -msgstr "" +msgstr "7" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" -msgstr "" +msgstr "Prijenosi" #. module: account #: rml:account.overdue:0 msgid "Li." -msgstr "" +msgstr "Li." #. module: account #: wizard_view:account.chart,init:0 msgid "Account charts" -msgstr "" +msgstr "Kontni plan" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" -msgstr "" +msgstr "Ime će biti prikazano na izvještajima" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Printing date" -msgstr "" +msgstr "Datum ispisa" #. module: account #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Neodgovarajući XML za arhitekturu prikaza!" +msgstr "Neispravan XML za arhitekturu prikaza!" #. module: account #: wizard_field:account.partner.balance.report,init,date1:0 msgid " Start date" -msgstr "" +msgstr " Početni datum" #. module: account #: wizard_view:account.analytic.account.journal.report,init:0 @@ -1988,12 +2003,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "" +msgstr "Povrati kupca" #. module: account #: rml:account.vat.declaration:0 msgid "Tax Amount" -msgstr "" +msgstr "Iznos poreza" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2003,13 +2018,13 @@ msgstr "" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "" +msgstr "Knjiženja - naziv perioda" #. module: account #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "" +msgstr "Naziv poreznog pretinca" #. module: account #: help:account.journal,entry_posted:0 @@ -2029,7 +2044,7 @@ msgstr "" #: wizard_field:account.third_party_ledger.report,init,result_selection:0 #: field:wizard.company.setup,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account #: help:account.invoice,number:0 @@ -2037,16 +2052,17 @@ msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." msgstr "" +"Jedinstveni broj fakture, izračunat automatski prilikom stvaranja fakture." #. module: account #: rml:account.invoice:0 msgid "Draft Invoice" -msgstr "" +msgstr "Faktura u pripremi" #. module: account #: model:account.account.type,name:account.account_type_expense msgid "Expense" -msgstr "" +msgstr "Trošak" #. module: account #: field:account.journal,invoice_sequence_id:0 @@ -2056,12 +2072,12 @@ msgstr "" #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" -msgstr "" +msgstr "Opcije" #. module: account #: model:process.process,name:account.process_process_invoiceprocess0 msgid "Customer Invoice Process" -msgstr "" +msgstr "Proces fakturiranja kupcu" #. module: account #: rml:account.invoice:0 @@ -2071,24 +2087,24 @@ msgstr "" #. module: account #: wizard_field:account.fiscalyear.close,init,period_id:0 msgid "Opening Entries Period" -msgstr "" +msgstr "Razdoblje stavki otvaranja" #. module: account #: model:ir.actions.wizard,name:account.wizard_validate_account_moves #: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line #: model:ir.ui.menu,name:account.menu_validate_account_moves msgid "Validate Account Moves" -msgstr "" +msgstr "Potvrdi konta prijenosa" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "" +msgstr "Dani" #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" -msgstr "" +msgstr "Prošlost" #. module: account #: field:account.analytic.account,company_currency_id:0 @@ -2102,39 +2118,39 @@ msgstr "" #: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid invoices" -msgstr "" +msgstr "Neplaćene faktue" #. module: account #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment Reconcile" -msgstr "" +msgstr "Usklađivanje plaćanja" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree msgid "Statements reconciliation" -msgstr "" +msgstr "Usklađivanje izvoda" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new #: model:ir.ui.menu,name:account.menu_action_subscription_form_new msgid "New Subscription" -msgstr "" +msgstr "Nova pretplata" #. module: account #: view:account.payment.term:0 msgid "Computation" -msgstr "" +msgstr "Izračun" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" -msgstr "" +msgstr "Stavka analitike" #. module: account #: view:res.company:0 @@ -2146,59 +2162,59 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree msgid "Chart of Taxes" -msgstr "" +msgstr "Porezni plan" #. module: account #: field:account.payment.term.line,value_amount:0 msgid "Value Amount" -msgstr "" +msgstr "Iznos vrijednosti" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "" +msgstr "Usklađene stavke" #. module: account #: field:account.invoice,address_contact_id:0 msgid "Contact Address" -msgstr "" +msgstr "Kontakt adresa" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" -msgstr "" +msgstr "Stvori tromjesečno razdoblje" #. module: account #: view:account.invoice:0 msgid "(keep empty to use the current period)" -msgstr "" +msgstr "(ostaviti prazno ako želite koristiti tekuće razdoblje)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree8 #: model:ir.ui.menu,name:account.menu_action_invoice_tree8 msgid "Draft Supplier Invoices" -msgstr "" +msgstr "Ulazne fakture u pripremi" #. module: account #: wizard_field:account.invoice.refund,init,period:0 msgid "Force period" -msgstr "" +msgstr "Razdoblje prisile" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" -msgstr "" +msgstr "Detalji" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Consolidation" -msgstr "" +msgstr "Konsolidacija" #. module: account #: field:account.chart.template,account_root_id:0 msgid "Root Account" -msgstr "" +msgstr "Korijensko konto" #. module: account #: rml:account.overdue:0 @@ -2207,11 +2223,14 @@ msgid "" "stay unpaid. Please, take appropriate measures in order to carry out this " "payment in the next 8 days." msgstr "" +"Iznimka napravljena zbog naše pogreške, čini se da su sljedeći računi ostali " +"neplaćeni. Molimo napravite potrebne mjere da se izvrši plaćanje u roku " +"sljedećih 8 dana." #. module: account #: rml:account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "PDV:" #. module: account #: wizard_field:account.general.ledger.report,account_selection,Account_list:0 @@ -2220,38 +2239,38 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" -msgstr "" +msgstr "Kontni plan" #. module: account #: model:account.journal,name:account.check_journal msgid "x Checks Journal" -msgstr "" +msgstr "x Čekovni nalog za knjiženje" #. module: account #: model:ir.actions.wizard,name:account.wizard_generate_subscription #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Create subscription entries" -msgstr "" +msgstr "Stvori stavke pretplate" #. module: account #: wizard_field:account.fiscalyear.close,init,journal_id:0 msgid "Opening Entries Journal" -msgstr "" +msgstr "Nalog za knjiženje otvarajućih stavaka" #. module: account #: view:account.config.wizard:0 msgid "Create a Fiscal Year" -msgstr "" +msgstr "Stvori fiskalnu godinu" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "" +msgstr "Porezi kupca" #. module: account #: field:account.invoice,date_invoice:0 msgid "Date Invoiced" -msgstr "" +msgstr "Datum fakturiranja" #. module: account #: help:account.account.balance.report,checktype,periods:0 @@ -2260,17 +2279,17 @@ msgstr "" #: help:account.third_party_ledger.report,init,periods:0 #: help:account.vat.declaration,init,periods:0 msgid "All periods if empty" -msgstr "" +msgstr "Ako je prazno, sva razdoblja" #. module: account #: model:account.account.type,name:account.account_type_liability msgid "Liability" -msgstr "" +msgstr "Obveza" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "2" -msgstr "" +msgstr "2" #. module: account #: wizard_view:account.chart,init:0 @@ -2300,46 +2319,46 @@ msgstr "" #: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: account #: field:account.invoice,reference_type:0 msgid "Reference Type" -msgstr "" +msgstr "Tip reference" #. module: account #: wizard_button:account.move.line.unreconcile,init,unrec:0 #: wizard_button:account.reconcile.unreconcile,init,unrec:0 msgid "Unreconcile" -msgstr "" +msgstr "Poništi usklađivanje" #. module: account #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" -msgstr "" +msgstr "Tip poreza" #. module: account #: model:process.transition,name:account.process_transition_statemententries0 msgid "Statement Entries" -msgstr "" +msgstr "Stavke izvoda" #. module: account #: field:account.analytic.line,user_id:0 #: field:account.journal,user_id:0 msgid "User" -msgstr "" +msgstr "Korisnik" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" -msgstr "" +msgstr "Predlošci računa" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "" +msgstr "Predložak kontnog plana" #. module: account #: model:account.journal,name:account.refund_sales_journal @@ -2349,7 +2368,7 @@ msgstr "" #. module: account #: rml:account.journal.period.print:0 msgid "Voucher No" -msgstr "" +msgstr "Broj jamca" #. module: account #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile @@ -2365,22 +2384,22 @@ msgstr "" #. module: account #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 msgid "and Journals" -msgstr "" +msgstr "i Knjiženja" #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "" +msgstr "Konto poreza" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "" +msgstr "Stavka prijenosa" #. module: account #: field:account.bank.accounts.wizard,acc_no:0 msgid "Account No." -msgstr "" +msgstr "Broj konta" #. module: account #: help:account.tax,child_depend:0 @@ -2392,7 +2411,7 @@ msgstr "" #. module: account #: rml:account.central.journal:0 msgid "Journal Code" -msgstr "" +msgstr "Šifra knjiženja" #. module: account #: help:account.tax,applicable_type:0 @@ -2404,12 +2423,12 @@ msgstr "" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" -msgstr "" +msgstr "Stavke modela" #. module: account #: field:account.analytic.account,date:0 msgid "Date End" -msgstr "" +msgstr "Završni datum" #. module: account #: view:account.bank.statement:0 @@ -2418,18 +2437,18 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" -msgstr "" +msgstr "Stavke unosa" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Applicable Code (if type=code)" -msgstr "" +msgstr "Podobna šifra (if type=šifra)" #. module: account #: wizard_button:account.move.journal,init,open:0 msgid "Open Journal" -msgstr "" +msgstr "Otvori knjiženje" #. module: account #: rml:account.analytic.account.journal:0 @@ -2442,53 +2461,54 @@ msgstr "" #: model:ir.ui.menu,name:account.account_entries_analytic_entries #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form msgid "Entries Encoding by Line" -msgstr "" +msgstr "Unos stavke po retku" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" msgstr "" +"Spisak svih poreza koji trebaju biti instalirani od strane čarobnjaka" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Period from" -msgstr "" +msgstr "Razdoblje od" #. module: account #: model:ir.model,name:account.model_account_bank_statement #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "" +msgstr "Bankovni izvod" #. module: account #: wizard_view:account.invoice.pay,addendum:0 #: wizard_view:account.move.line.reconcile,addendum:0 msgid "Information addendum" -msgstr "" +msgstr "Dodatak informaciji" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Entries Reconcile" -msgstr "" +msgstr "Uskladi stavke" #. module: account #: help:account.bank.statement.reconcile,total_second_amount:0 msgid "The amount in the currency of the journal" -msgstr "" +msgstr "Iznos u valuti knjiženja" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" -msgstr "" +msgstr "Landscape mod" #. module: account #: model:process.transition,note:account.process_transition_analyticinvoice0 #: model:process.transition,note:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts, Create invoice." -msgstr "" +msgstr "Iz analitičkog konta, stvori fakturu." #. module: account #: wizard_button:account.account.balance.report,account_selection,end:0 @@ -2537,12 +2557,12 @@ msgstr "" #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" -msgstr "" +msgstr "Naziv tipa konta" #. module: account #: help:account.tax,base_code_id:0 @@ -2554,49 +2574,49 @@ msgstr "" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the VAT declaration." -msgstr "" +msgstr "Upotrijebi ovu šifru za PDV izjavu" #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" -msgstr "" +msgstr "Parnica" #. module: account #: view:account.move.line:0 #: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" -msgstr "" +msgstr "Obavijest" #. module: account #: model:ir.ui.menu,name:account.menu_tax_report msgid "Taxes Reports" -msgstr "" +msgstr "Porezna izvješća" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "" +msgstr "Konto dugovanja" #. module: account #: wizard_view:populate_statement_from_inv,init:0 msgid "Import Invoices in Statement" -msgstr "" +msgstr "Unesi Fakture u izvješće" #. module: account #: view:account.invoice:0 msgid "Other Info" -msgstr "" +msgstr "Ostale informacije" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" -msgstr "" +msgstr "Zadano konto potraživanja" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" -msgstr "" +msgstr "Nalog za plaćanje" #. module: account #: help:account.account.template,reconcile:0 @@ -2610,32 +2630,32 @@ msgstr "" #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic" -msgstr "" +msgstr "Analitika" #. module: account #: model:process.node,name:account.process_node_invoiceinvoice0 msgid "Create Invoice" -msgstr "" +msgstr "Kreriaj Fakturu" #. module: account #: model:account.account.type,name:account.account_type_cash_equity msgid "Equity" -msgstr "" +msgstr "Dionica" #. module: account #: field:wizard.company.setup,overdue_msg:0 msgid "Overdue Payment Message" -msgstr "" +msgstr "Poruka o kašnjenju plaćanja" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "" +msgstr "Predložak šifre poreza" #. module: account #: rml:account.partner.balance:0 msgid "In dispute" -msgstr "" +msgstr "U neslaganju" #. module: account #: help:account.account.template,type:0 @@ -2650,27 +2670,27 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Year Treatments" -msgstr "" +msgstr "Postupci na kraju godine" #. module: account #: model:ir.ui.menu,name:account.menu_generic_report msgid "Generic Reports" -msgstr "" +msgstr "Opća izvješća" #. module: account #: wizard_field:account.automatic.reconcile,init,power:0 msgid "Power" -msgstr "" +msgstr "Eksponent" #. module: account #: wizard_view:account.analytic.line,init:0 msgid "Account Analytic Lines Analysis" -msgstr "" +msgstr "Analiza redaka konta analitike" #. module: account #: rml:account.invoice:0 msgid "Price" -msgstr "" +msgstr "Cijena" #. module: account #: rml:account.analytic.account.journal:0 @@ -2691,54 +2711,54 @@ msgstr "" #: model:ir.ui.menu,name:account.account_analytic_def_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Analytic Chart of Accounts" -msgstr "" +msgstr "Kontni plan analitike" #. module: account #: wizard_view:account.analytic.line,init:0 msgid "View Account Analytic Lines" -msgstr "" +msgstr "Pogledaj retke konta analitike" #. module: account #: wizard_view:account.move.validate,init:0 msgid "Select Period and Journal for Validation" -msgstr "" +msgstr "Odaberite razdoblje i knjiženja za potvrdu" #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" -msgstr "" +msgstr "Broj fakture" #. module: account #: field:account.period,date_stop:0 msgid "End of Period" -msgstr "" +msgstr "Kraj Perioda" #. module: account #: wizard_button:populate_statement_from_inv,go,finish:0 msgid "O_k" -msgstr "" +msgstr "u redu" #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Untaxed" -msgstr "" +msgstr "Neoporezivo" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report msgid "Inverted Analytic Balance" -msgstr "" +msgstr "Obrnuti saldo analitike" #. module: account #: field:account.tax,applicable_type:0 #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" -msgstr "" +msgstr "Primjenjivi tip" #. module: account #: field:account.invoice,reference:0 msgid "Invoice Reference" -msgstr "" +msgstr "Referenca Fakture" #. module: account #: field:account.account,name:0 @@ -2754,33 +2774,33 @@ msgstr "" #: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" -msgstr "" +msgstr "Naziv" #. module: account #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 msgid "Reconciliation transactions" -msgstr "" +msgstr "Transakcije za usklađivanje" #. module: account #: wizard_field:account.aged.trial.balance,init,direction_selection:0 msgid "Analysis Direction" -msgstr "" +msgstr "Smjer analiza" #. module: account #: wizard_button:populate_statement_from_inv,init,go:0 msgid "_Go" -msgstr "" +msgstr "_Kreni" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "" +msgstr "Firme koje se vežu sa partnerom" #. module: account #: field:account.move.line,date:0 msgid "Effective date" -msgstr "" +msgstr "Efektivni datum" #. module: account #: help:account.tax.template,sequence:0 @@ -2796,40 +2816,40 @@ msgstr "" #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" -msgstr "" +msgstr "Pogled knjiženja" #. module: account #: selection:account.move.line,centralisation:0 msgid "Credit Centralisation" -msgstr "" +msgstr "Centralizacija potraživanja" #. module: account #: rml:account.overdue:0 msgid "Customer Ref:" -msgstr "" +msgstr "Referenca kupca" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" -msgstr "" +msgstr "Šifra partnera" #. module: account #: wizard_view:account.automatic.reconcile,init:0 #: wizard_view:account.invoice.pay,addendum:0 #: wizard_view:account.move.line.reconcile,addendum:0 msgid "Write-Off Move" -msgstr "" +msgstr "Otpiši prijenos" #. module: account #: view:account.move.line:0 msgid "Total credit" -msgstr "" +msgstr "Ukupno potražuje" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new msgid "New Customer Invoice" -msgstr "" +msgstr "Nova Izlazna faktura" #. module: account #: field:account.account,reconcile:0 @@ -2841,48 +2861,48 @@ msgstr "" #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 msgid "Reconcile" -msgstr "" +msgstr "Uskladi" #. module: account #: rml:account.overdue:0 msgid "Best regards." -msgstr "" +msgstr "Sve najbolje." #. module: account #: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal msgid "Analytic account costs and revenues" -msgstr "" +msgstr "Troškovi i prihodi konta analitike" #. module: account #: wizard_view:account.invoice.refund,init:0 msgid "Are you sure you want to refund this invoice ?" -msgstr "" +msgstr "Jeste sigurni da želite izvšiti povrat ove fakture ?" #. module: account #: model:ir.actions.wizard,name:account.wizard_paid_open msgid "Open State" -msgstr "" +msgstr "Otvoreno stanje" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Created Entries" -msgstr "" +msgstr "Preskoči stanje 'U pripremi' za kreirane stavke" #. module: account #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" -msgstr "" +msgstr "Porezno konto" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 msgid "From statement, create entries" -msgstr "" +msgstr "Iz izvoda, stvori stavke" #. module: account #: field:account.analytic.account,complete_name:0 msgid "Full Account Name" -msgstr "" +msgstr "Puno ime konta" #. module: account #: rml:account.account.balance:0 @@ -2896,18 +2916,18 @@ msgstr "" #: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" +msgstr "1cm 27.7cm 20cm 27.7cm" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree12 #: model:ir.ui.menu,name:account.menu_action_invoice_tree12 msgid "Draft Supplier Refunds" -msgstr "" +msgstr "Povrati dobavljaču u pripremi" #. module: account #: model:process.node,name:account.process_node_accountingstatemententries0 msgid "Accounting Statement" -msgstr "" +msgstr "Računovodstveni izvod" #. module: account #: rml:account.overdue:0 @@ -2919,31 +2939,31 @@ msgstr "" #: view:product.template:0 #: view:res.partner:0 msgid "Accounting" -msgstr "" +msgstr "Računovodstvo" #. module: account #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" -msgstr "" +msgstr "Mapiranje poreza" #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 msgid "Unreconciliation transactions" -msgstr "" +msgstr "Transakcije poništavanja usklađivanja" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Reconcilation of entries from payment order." -msgstr "" +msgstr "Usklađivanje stavki iz naloga za plaćanje." #. module: account #: field:account.bank.statement,move_line_ids:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" -msgstr "" +msgstr "Stavke unosa" #. module: account #: wizard_view:account.automatic.reconcile,init:0 @@ -2954,12 +2974,12 @@ msgstr "" #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 msgid "Reconciliation" -msgstr "" +msgstr "Usklađivanje" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" -msgstr "" +msgstr "Centralizacija" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -2968,33 +2988,33 @@ msgstr "" #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" -msgstr "" +msgstr "Šifra poreza" #. module: account #: rml:account.analytic.account.journal:0 msgid "Analytic Journal -" -msgstr "" +msgstr "Analitika knjiženja" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Analytic Debit" -msgstr "" +msgstr "Analitika duga" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" -msgstr "" +msgstr "Izlazna tečajna lista" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree10 #: model:ir.ui.menu,name:account.menu_action_invoice_tree10 msgid "Draft Customer Refunds" -msgstr "" +msgstr "Povrati kupca u pripremi" #. module: account #: field:account.journal.column,readonly:0 msgid "Readonly" -msgstr "" +msgstr "Samo za čitanje" #. module: account #: help:account.model.line,date_maturity:0 @@ -3003,33 +3023,35 @@ msgid "" "between the date of the creation action or the the date of the creation of " "the entries plus the partner payment terms." msgstr "" +"Datum dospijeća generiranih stavki za ovaj model. Možete odabrati između " +"datuma stvaranja ili datuma stvaranja plus uvjeti plaćanja partnera." #. module: account #: selection:account.analytic.journal,type:0 #: selection:account.journal,type:0 msgid "Situation" -msgstr "" +msgstr "Stanje" #. module: account #: rml:account.invoice:0 #: xsl:account.transfer:0 msgid "Document" -msgstr "" +msgstr "Dokument" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "" +msgstr "Prijenos ovog stavke unosa." #. module: account #: field:account.invoice.line,uos_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Jedinica mjere" #. module: account #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" -msgstr "" +msgstr "Konto Potraživanja" #. module: account #: help:account.journal,group_invoice_lines:0 @@ -3042,12 +3064,12 @@ msgstr "" #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 #: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0 msgid "# of Transaction" -msgstr "" +msgstr "Broj transakcija" #. module: account #: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel msgid "Cancel selected invoices" -msgstr "" +msgstr "Poništi odabrane Fakture" #. module: account #: view:account.analytic.journal:0 @@ -3056,17 +3078,17 @@ msgstr "" #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report msgid "Analytic Journal" -msgstr "" +msgstr "Analitička knjiženja" #. module: account #: rml:account.general.ledger:0 msgid "Entry Label" -msgstr "" +msgstr "Oznaka stavke" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Reconcilate the entries from payment" -msgstr "" +msgstr "Uskladi stavke iz plaćanja" #. module: account #: rml:account.tax.code.entries:0 @@ -3078,37 +3100,37 @@ msgstr "" #: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" -msgstr "" +msgstr "Postavi u pripremu" #. module: account #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." -msgstr "" +msgstr "Referenca dokumenta koji je stvorio ovu fakturu." #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" -msgstr "" +msgstr "Duguje" #. module: account #: rml:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" -msgstr "" +msgstr "Osnovica" #. module: account #: field:account.model,name:0 msgid "Model Name" -msgstr "" +msgstr "Naziv modela" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Others" -msgstr "" +msgstr "Ostali" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -3120,18 +3142,18 @@ msgstr "" #: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" -msgstr "" +msgstr "Potvrdi" #. module: account #: view:account.model:0 #: field:account.model,legend:0 msgid "Legend" -msgstr "" +msgstr "Legenda" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 msgid "Proposed invoice to be checked, validated and printed" -msgstr "" +msgstr "Predložena Faktura da bude potvrđena i ispisana" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_select @@ -3154,7 +3176,7 @@ msgstr "" #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account msgid "Account" -msgstr "" +msgstr "Konto" #. module: account #: model:account.journal,name:account.bank_journal @@ -3167,7 +3189,7 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "By Date and Period" -msgstr "" +msgstr "Po datumu i razdoblju" #. module: account #: view:account.account:0 @@ -3178,14 +3200,14 @@ msgstr "" #: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" -msgstr "" +msgstr "Bilješke" #. module: account #: help:account.invoice,reconciled:0 msgid "" "The account moves of the invoice have been reconciled with account moves of " "the payment(s)." -msgstr "" +msgstr "Prijenosi računa fakture su usklađeni sa prijenosom računa plaćanja." #. module: account #: rml:account.invoice:0 @@ -3195,23 +3217,23 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_tax_form #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "" +msgstr "Porezi" #. module: account #: wizard_view:account.fiscalyear.close,init:0 msgid "Close Fiscal Year with new entries" -msgstr "" +msgstr "Zatvori fiskalnu godinu sa novim stavkama" #. module: account #: selection:account.account,currency_mode:0 msgid "Average Rate" -msgstr "" +msgstr "Prosječna mjera" #. module: account #: model:process.node,note:account.process_node_bankstatement0 #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Statement encoding produces payment entries" -msgstr "" +msgstr "Unos izvoda stvara stavke za plaćanje" #. module: account #: field:account.account,code:0 @@ -3230,52 +3252,52 @@ msgstr "" #: rml:account.partner.balance:0 #: field:account.period,code:0 msgid "Code" -msgstr "" +msgstr "Šifra" #. module: account #: model:ir.ui.menu,name:account.menu_finance msgid "Financial Management" -msgstr "" +msgstr "Upravljanje finansijama" #. module: account #: selection:account.account.type,close_method:0 #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" -msgstr "" +msgstr "Nijedan" #. module: account #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Fiscal Year Opening Entries" -msgstr "" +msgstr "Generiraj stavke za otvaranje fiskalne godine" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" -msgstr "" +msgstr "Uskladi stavke" #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" +msgstr "(Treba poništiti usklađivanje fakture da biste ju otvorili)" #. module: account #: view:account.invoice:0 msgid "Additionnal Information" -msgstr "" +msgstr "Dodatne informacije" #. module: account #: field:account.tax,name:0 #: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" -msgstr "" +msgstr "Naziv poreza" #. module: account #: wizard_view:account.fiscalyear.close.state,init:0 msgid " Close states of Fiscal year and periods" -msgstr "" +msgstr " Zatvori stanja fiskalne godine i razdoblja" #. module: account #: model:account.payment.term,name:account.account_payment_term @@ -4254,105 +4276,105 @@ msgstr "" #. module: account #: wizard_field:account.invoice.pay,init,journal_id:0 msgid "Journal/Payment Mode" -msgstr "" +msgstr "Način naloga za knjiženje/plaćanje" #. module: account #: rml:account.invoice:0 msgid "Canceled Invoice" -msgstr "" +msgstr "Poništena Faktura" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "" +msgstr "Ukloni retke" #. module: account #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 msgid "Include initial balances" -msgstr "" +msgstr "Uključi početna salda" #. module: account #: view:account.account.template:0 msgid "Account Template" -msgstr "" +msgstr "Predložak računa" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" -msgstr "" +msgstr "Godišnja suma" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import file from your bank statement" -msgstr "" +msgstr "Uvezi datoteku iz bankovnog izvoda" #. module: account #: field:account.account,type:0 #: field:account.account.template,type:0 msgid "Internal Type" -msgstr "" +msgstr "Interni tip" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" -msgstr "" +msgstr "9" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running #: model:ir.ui.menu,name:account.menu_action_subscription_form_running msgid "Running Subscriptions" -msgstr "" +msgstr "Pretplate koje su u tijeku" #. module: account #: selection:account.move,type:0 msgid "Bank Payment" -msgstr "" +msgstr "Bankovno plaćanje" #. module: account #: selection:account.move,state:0 msgid "Posted" -msgstr "" +msgstr "Proknjiženo" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Credit Notes" -msgstr "" +msgstr "Knjižna odobrenja" #. module: account #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 msgid "End Date" -msgstr "" +msgstr "Završni datum" #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy msgid "Cancel Opening Entries" -msgstr "" +msgstr "Poništi otvaranje stavaka" #. module: account #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manually statement" -msgstr "" +msgstr "Ručni izvod" #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" -msgstr "" +msgstr "Dan u mjesecu" #. module: account #: field:account.analytic.journal,line_ids:0 #: field:account.tax.code,line_ids:0 msgid "Lines" -msgstr "" +msgstr "Retci" #. module: account #: rml:account.overdue:0 msgid "Dear Sir/Madam," -msgstr "" +msgstr "Poštovani gdine/gđo/gđice" #. module: account #: help:account.tax,sequence:0 @@ -4366,12 +4388,12 @@ msgstr "" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Declaration" -msgstr "" +msgstr "Porezni iskaz" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "File statement" -msgstr "" +msgstr "Datoteka izvoda" #. module: account #: view:ir.sequence:0 @@ -4381,32 +4403,32 @@ msgstr "" #. module: account #: view:account.model.line:0 msgid "Entry Model Line" -msgstr "" +msgstr "Unos retka modela" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" -msgstr "" +msgstr "Predložak poreznog računa" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" -msgstr "" +msgstr "Ovo je model za ponavljajuće računovodstvene unose" #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "Open Invoice" -msgstr "" +msgstr "Otvori fakturu" #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "Set starting and ending balance for control" -msgstr "" +msgstr "Podesi početni i krajnji saldo za kontrolu" #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "Are you sure you want to open this invoice ?" -msgstr "" +msgstr "Jeste sigurni da želite otvoriti ovu fakturu ?" #. module: account #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other @@ -4416,7 +4438,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Supplier Debit" -msgstr "" +msgstr "Dugovanje dobavljaču" #. module: account #: help:account.model.line,quantity:0 @@ -4427,40 +4449,40 @@ msgstr "" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "JNRL" -msgstr "" +msgstr "JNRL" #. module: account #: view:account.fiscalyear:0 #: view:account.period:0 msgid "States" -msgstr "" +msgstr "Stanja" #. module: account #: view:account.move:0 #: model:process.node,name:account.process_node_accountingentries0 #: model:process.node,name:account.process_node_supplieraccountingentries0 msgid "Accounting Entries" -msgstr "" +msgstr "Knjiženja" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled msgid "Receivables & Payables" -msgstr "" +msgstr "Potraživanja i dugovanja" #. module: account #: rml:account.general.ledger:0 msgid "General Ledger -" -msgstr "" +msgstr "Glavna knjiga -" #. module: account #: field:report.hr.timesheet.invoice.journal,quantity:0 msgid "Quantities" -msgstr "" +msgstr "Količine" #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" -msgstr "" +msgstr "Početni datum" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -4470,31 +4492,31 @@ msgstr "" #: field:account.invoice,amount_total:0 #: field:account.invoice,check_total:0 msgid "Total" -msgstr "" +msgstr "Ukupno" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Number of entries are generated" -msgstr "" +msgstr "Broj generiranih stavki" #. module: account #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Valid Entries" -msgstr "" +msgstr "Potvrđene stavke" #. module: account #: model:ir.actions.wizard,name:account.wizard_account_use_model #: model:ir.actions.wizard,name:account.wizard_line_account_use_model #: model:ir.ui.menu,name:account.menu_account_use_model msgid "Create Entries From Models" -msgstr "" +msgstr "Stvori stavke iz modela" #. module: account #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "" +msgstr "Dozvoli usklađivanje" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -4502,33 +4524,33 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "By Date" -msgstr "" +msgstr "Po datumu" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "" +msgstr "Povrat dobavljaču" #. module: account #: help:account.model.line,date:0 msgid "The date of the generated entries" -msgstr "" +msgstr "Datum generiranih stavaka" #. module: account #: wizard_button:account.invoice.refund,init,modify_invoice:0 msgid "Modify Invoice" -msgstr "" +msgstr "Izmjeni fakturu" #. module: account #: view:res.partner:0 msgid "Supplier Accounting Properties" -msgstr "" +msgstr "Svojstva računovodstva dobavljača" #. module: account #: view:account.analytic.account:0 msgid "Analytic Account Statistics" -msgstr "" +msgstr "Statistike analitičkog konta" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4536,19 +4558,21 @@ msgid "" "This will automatically configure your chart of accounts, bank accounts, " "taxes and journals according to the selected template" msgstr "" +"Ovo će automatski podesiti vaš računski plan, bankovne račune, poreze i " +"temeljnice u skladu sa odabranim predloškom" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement.line,statement_id:0 #: field:account.move.line,statement_id:0 msgid "Statement" -msgstr "" +msgstr "Izvod" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move #: model:ir.ui.menu,name:account.menu_encode_entries_by_move msgid "Entries Encoding by Move" -msgstr "" +msgstr "Unos stavaka po prijenosu" #. module: account #: wizard_view:account.analytic.account.chart,init:0 @@ -4558,24 +4582,24 @@ msgstr "" #. module: account #: wizard_field:account.aged.trial.balance,init,result_selection:0 msgid "Filter on Partners" -msgstr "" +msgstr "Filtriraj po partnerima" #. module: account #: field:account.tax,price_include:0 msgid "Tax Included in Price" -msgstr "" +msgstr "Porez uključen u cijenu" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Entries by Journal" -msgstr "" +msgstr "Analitički unosi po knjižnom nalogu" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 #: model:process.transition,note:account.process_transition_validentries0 msgid "Valid entries from invoice" -msgstr "" +msgstr "Potvrđene stavke iz fakture" #. module: account #: field:account.account,company_id:0 @@ -4595,17 +4619,17 @@ msgstr "" #: field:wizard.company.setup,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" -msgstr "" +msgstr "Preduzeće" #. module: account #: rml:account.general.ledger:0 msgid "Crebit" -msgstr "" +msgstr "Potražuje" #. module: account #: selection:account.subscription,state:0 msgid "Running" -msgstr "" +msgstr "U toku" #. module: account #: help:account.tax,include_base_amount:0 @@ -4613,75 +4637,77 @@ msgid "" "Indicate if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" +"Pokazuje da li iznos poreza mora biti uključen u osnovicu za izračun " +"sljedećih poreza" #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "" +msgstr "Izvod u pripremi" #. module: account #: field:account.analytic.journal,name:0 msgid "Journal name" -msgstr "" +msgstr "Naziv naloga za knjiženje" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 msgid "Import invoice from statement" -msgstr "" +msgstr "Uvezi fakturu iz izvoda" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "4" -msgstr "" +msgstr "4" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" -msgstr "" +msgstr "Fiskalna godina" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Import from invoices or payments" -msgstr "" +msgstr "Uvezi iz faktura ili plaćanja" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile_select #: model:ir.ui.menu,name:account.menu_reconcile_select msgid "Reconcile entries" -msgstr "" +msgstr "Uskladi stavke" #. module: account #: xsl:account.transfer:0 msgid "Change" -msgstr "" +msgstr "Promjeni" #. module: account #: field:account.journal.period,icon:0 msgid "Icon" -msgstr "" +msgstr "Znak" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" -msgstr "" +msgstr "Knjižni nalog - Razdoblje" #. module: account #: wizard_field:account.move.line.reconcile,init_full,credit:0 #: wizard_field:account.move.line.reconcile,init_partial,credit:0 msgid "Credit amount" -msgstr "" +msgstr "Iznos potraživanja" #. module: account #: view:account.fiscalyear:0 msgid "Create Monthly Periods" -msgstr "" +msgstr "Stvori mjesečna razdoblja" #. module: account #: wizard_button:account.aged.trial.balance,init,print:0 msgid "Print Aged Trial Balance" -msgstr "" +msgstr "Ispis zrelog probnog salda" #. module: account #: field:account.analytic.line,ref:0 @@ -4691,17 +4717,17 @@ msgstr "" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Ref." -msgstr "" +msgstr "Referenca" #. module: account #: field:account.invoice,address_invoice_id:0 msgid "Invoice Address" -msgstr "" +msgstr "Adresa kupca/primaoca računa" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "General Credit" -msgstr "" +msgstr "Opće potraživanje" #. module: account #: help:account.journal,centralisation:0 @@ -4714,63 +4740,63 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 msgid "Cancelled" -msgstr "" +msgstr "Otkazano" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree #: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree msgid "Draft statements" -msgstr "" +msgstr "Izvodi u pripremi" #. module: account #: wizard_field:populate_statement_from_inv,init,date:0 msgid "Date payment" -msgstr "" +msgstr "Datum plaćanja" #. module: account #: rml:account.journal.period.print:0 msgid "A/c No." -msgstr "" +msgstr "Broj računa" #. module: account #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month #: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month msgid "Account cost and revenue by journal (This Month)" -msgstr "" +msgstr "Trošak i prihod računa po knjižnom nalogu (Ovaj mjesec)" #. module: account #: selection:account.partner.balance.report,init,result_selection:0 #: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Receivable Accounts" -msgstr "" +msgstr "Potražni računi" #. module: account #: wizard_button:account.move.line.unreconcile.select,init,open:0 msgid "Open for unreconciliation" -msgstr "" +msgstr "Otvori za poništavanje usklađivanja" #. module: account #: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Redak bankovnog izvoda" #. module: account #: wizard_button:account.automatic.reconcile,reconcile,end:0 msgid "OK" -msgstr "" +msgstr "U redu" #. module: account #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 msgid "Control Invoice" -msgstr "" +msgstr "Kontroliraj fakturu" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" -msgstr "" +msgstr "Potraživanja" #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance @@ -4778,18 +4804,18 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_balance_report #: model:ir.ui.menu,name:account.menu_account_balance_report msgid "Account Balance" -msgstr "" +msgstr "Saldo konta" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check #: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report msgid "Analytic Check" -msgstr "" +msgstr "Analitička provjera" #. module: account #: rml:account.overdue:0 msgid "VAT:" -msgstr "" +msgstr "PDV:" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -4798,40 +4824,40 @@ msgstr "" #: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" -msgstr "" +msgstr "Ukupno:" #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" -msgstr "" +msgstr "account.analytic.journa" #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" -msgstr "" +msgstr "Mapiranje konta" #. module: account #: view:product.product:0 msgid "Sale Taxes" -msgstr "" +msgstr "Porezi prodaje" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" -msgstr "" +msgstr "Usklađivanje konta" #. module: account #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 msgid "Confirm" -msgstr "" +msgstr "Potvrdi" #. module: account #: wizard_view:account.account.balance.report,account_selection:0 msgid "Select parent account" -msgstr "" +msgstr "Odaberite roditeljski (nadračun) račun" #. module: account #: field:account.account.template,parent_id:0 diff --git a/addons/account_analytic_default/i18n/bs.po b/addons/account_analytic_default/i18n/bs.po index f595194d83b..25bbf12ab36 100644 --- a/addons/account_analytic_default/i18n/bs.po +++ b/addons/account_analytic_default/i18n/bs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-02-03 06:35+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-02-11 15:02+0000\n" +"Last-Translator: adnan \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:18+0000\n" +"X-Launchpad-Export-Date: 2010-02-12 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default @@ -21,12 +21,12 @@ msgstr "" #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form msgid "Analytic Defaults" -msgstr "" +msgstr "Uobičajene postavke analitike" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information msgid "Account Analytic Default" -msgstr "" +msgstr "Uobičajene postavke analize računa" #. module: account_analytic_default #: constraint:ir.ui.view:0 @@ -38,75 +38,76 @@ msgstr "Neodgovarajući XML za arhitekturu prikaza!" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Naziv objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Seq" -msgstr "" +msgstr "Redoslijed" #. module: account_analytic_default #: field:account.analytic.default,date_stop:0 msgid "End Date" -msgstr "" +msgstr "Završni datum" #. module: account_analytic_default #: field:account.analytic.default,company_id:0 msgid "Company" -msgstr "" +msgstr "Preduzeće" #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Redoslijed" #. module: account_analytic_default #: field:account.analytic.default,product_id:0 msgid "Product" -msgstr "" +msgstr "Proizvod" #. module: account_analytic_default #: field:account.analytic.default,analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Analitičko konto" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default msgid "Analytic Distributions" -msgstr "" +msgstr "Raspodjele analitike" #. module: account_analytic_default #: field:account.analytic.default,user_id:0 msgid "User" -msgstr "" +msgstr "Korisnik" #. module: account_analytic_default #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Neispravan naziv modela u definiciji zadatka." #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open msgid "Entries" -msgstr "" +msgstr "Unosi" #. module: account_analytic_default #: field:account.analytic.default,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_analytic_default #: field:account.analytic.default,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Početni datum" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Conditions" -msgstr "" +msgstr "Uvijeti" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user msgid "Analytic Rules" -msgstr "" +msgstr "Pravila analitike" diff --git a/addons/account_chart/i18n/bs.po b/addons/account_chart/i18n/bs.po index aec00c9495d..36794c7b548 100644 --- a/addons/account_chart/i18n/bs.po +++ b/addons/account_chart/i18n/bs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-01-14 14:25+0000\n" -"Last-Translator: Bojan Markovic \n" +"PO-Revision-Date: 2010-02-11 15:04+0000\n" +"Last-Translator: adnan \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-01-15 04:34+0000\n" +"X-Launchpad-Export-Date: 2010-02-12 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_chart diff --git a/addons/account_tax_include/i18n/bs.po b/addons/account_tax_include/i18n/bs.po index c08b3ab2aa7..454f85d5894 100644 --- a/addons/account_tax_include/i18n/bs.po +++ b/addons/account_tax_include/i18n/bs.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-02-11 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-02-12 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_tax_include diff --git a/addons/analytic_journal_billing_rate/i18n/bs.po b/addons/analytic_journal_billing_rate/i18n/bs.po index faa3aa45722..ae86ee5afec 100644 --- a/addons/analytic_journal_billing_rate/i18n/bs.po +++ b/addons/analytic_journal_billing_rate/i18n/bs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-02-03 08:33+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-02-11 15:08+0000\n" +"Last-Translator: Tarik_985 \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:24+0000\n" +"X-Launchpad-Export-Date: 2010-02-12 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_journal_billing_rate @@ -24,33 +24,34 @@ msgstr "Neodgovarajući XML za arhitekturu prikaza!" #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,journal_id:0 msgid "Analytic Journal" -msgstr "" +msgstr "Analitička knjiženja" #. module: analytic_journal_billing_rate #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Naziv objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!" #. module: analytic_journal_billing_rate #: view:analytic_journal_rate_grid:0 msgid "Billing Rate per Journal for this Analytic Account" -msgstr "" +msgstr "Cijana naplate po knjiženju za ovo Analitičko konto" #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Analitičko konto" #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" -msgstr "" +msgstr "Tabela relacija između knjiženja i cijene naplate" #. module: analytic_journal_billing_rate #: field:account.analytic.account,journal_rate_ids:0 msgid "Invoicing Rate per Journal" -msgstr "" +msgstr "Cijena po knjiženju" #. module: analytic_journal_billing_rate #: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information diff --git a/addons/base_module_publish/i18n/bs.po b/addons/base_module_publish/i18n/bs.po index 8d1b5f3dfb5..394a240d7b6 100644 --- a/addons/base_module_publish/i18n/bs.po +++ b/addons/base_module_publish/i18n/bs.po @@ -7,144 +7,144 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-02-03 06:26+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2010-02-11 15:15+0000\n" +"Last-Translator: adnan \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-02-12 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_publish #: wizard_field:base_module_publish.module_publish,step1,category:0 msgid "Category" -msgstr "" +msgstr "Kategorija" #. module: base_module_publish #: wizard_view:base_module_publish.module_publish,publish:0 msgid "Information" -msgstr "" +msgstr "Informacija" #. module: base_module_publish #: wizard_field:base_module_publish.module_publish,step1,shortdesc:0 msgid "Small description" -msgstr "" +msgstr "Kratki opis" #. module: base_module_publish #: wizard_field:base_module_publish.module_publish,step1,author:0 msgid "Author" -msgstr "" +msgstr "Autor" #. module: base_module_publish #: wizard_field:base_module_publish.module_publish,init,text:0 #: wizard_field:base_module_publish.module_publish_all,init,text:0 msgid "Introduction" -msgstr "" +msgstr "Uvod" #. module: base_module_publish #: wizard_field:base_module_publish.module_publish,step1,url:0 #: wizard_field:base_module_publish.module_publish,step1,url_download:0 msgid "Download URL" -msgstr "" +msgstr "Preuzmi URL" #. module: base_module_publish #: wizard_button:base_module_publish.module_publish,step2,publish:0 #: wizard_button:base_module_publish.module_publish_all,login,publish:0 msgid "Publish" -msgstr "" +msgstr "Objavi" #. module: base_module_publish #: wizard_field:base_module_publish.module_export,zip,module_filename:0 msgid "Filename" -msgstr "" +msgstr "Naziv datoteke" #. module: base_module_publish #: model:ir.module.module,shortdesc:base_module_publish.module_meta_information msgid "Module publisher" -msgstr "" +msgstr "Izdavač modula" #. module: base_module_publish #: wizard_field:base_module_publish.module_publish,step1,demourl:0 msgid "Demo URL" -msgstr "" +msgstr "Demo URL" #. module: base_module_publish #: wizard_field:base_module_publish.module_publish,step1,version:0 msgid "Version" -msgstr "" +msgstr "Izdanje" #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,license:0 msgid "Other proprietary" -msgstr "" +msgstr "Drugi vlasnički odnosi" #. module: base_module_publish #: wizard_field:base_module_publish.module_export,init,include_src:0 msgid "Include sources" -msgstr "" +msgstr "Uključi izvore" #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,operation:0 msgid "Modification" -msgstr "" +msgstr "Izmjena" #. module: base_module_publish #: help:base_module_publish.module_publish,step1,demourl:0 msgid "empty to keep existing value" -msgstr "" +msgstr "Isprazni za održavanje postojeće vrijednosti" #. module: base_module_publish #: wizard_field:base_module_publish.module_publish,step2,email:0 #: wizard_field:base_module_publish.module_publish_all,login,email:0 msgid "Email" -msgstr "" +msgstr "E-mail" #. module: base_module_publish #: help:base_module_publish.module_publish,step1,url_download:0 msgid "Keep empty for an auto upload of the module" -msgstr "" +msgstr "Zadržite prazno za automatsko slanje modula" #. module: base_module_publish #: wizard_field:base_module_publish.module_publish,step1,website:0 msgid "Website" -msgstr "" +msgstr "Web stranica" #. module: base_module_publish #: wizard_field:base_module_publish.module_export,zip,module_file:0 msgid "Module .zip file" -msgstr "" +msgstr ".zip datoteka modula" #. module: base_module_publish #: wizard_view:base_module_publish.module_export,zip:0 msgid "Finish" -msgstr "" +msgstr "Završi" #. module: base_module_publish #: wizard_view:base_module_publish.module_publish,step1:0 #: wizard_field:base_module_publish.module_publish,step1,description:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: base_module_publish #: wizard_view:base_module_publish.module_publish,step2:0 #: wizard_view:base_module_publish.module_publish_all,login:0 msgid "" "If you don't have an access, you can create one http://www.openerp.com/" -msgstr "" +msgstr "Ako nemate pristup, možete ga dobiti na http://www.openerp.com/" #. module: base_module_publish #: wizard_view:base_module_publish.module_publish,init:0 #: wizard_view:base_module_publish.module_publish_all,init:0 msgid "Publication information" -msgstr "" +msgstr "Informacija o publikaciji" #. module: base_module_publish #: wizard_button:base_module_publish.module_export,zip,end:0 #: wizard_button:base_module_publish.module_publish,publish,end:0 #: wizard_button:base_module_publish.module_publish_all,publish,end:0 msgid "Close" -msgstr "" +msgstr "Zatvori" #. module: base_module_publish #: wizard_view:base_module_publish.module_publish,init:0 @@ -155,139 +155,139 @@ msgstr "" #: wizard_view:base_module_publish.module_publish_all,login:0 #: wizard_view:base_module_publish.module_publish_all,publish:0 msgid "Module publication" -msgstr "" +msgstr "Objavljivanje modula" #. module: base_module_publish #: wizard_field:base_module_publish.module_publish,step1,license:0 msgid "Licence" -msgstr "" +msgstr "Licenca" #. module: base_module_publish #: wizard_view:base_module_publish.module_publish,step1:0 msgid "Verify your module information" -msgstr "" +msgstr "Provjerite vaše informacije o modulu" #. module: base_module_publish #: wizard_field:base_module_publish.module_publish,step2,password:0 #: wizard_field:base_module_publish.module_publish_all,login,password:0 msgid "Password" -msgstr "" +msgstr "Lozinka" #. module: base_module_publish #: model:ir.actions.wizard,name:base_module_publish.wizard_base_module_publish_all msgid "Publish all modules" -msgstr "" +msgstr "Objavi sve module" #. module: base_module_publish #: wizard_field:base_module_publish.module_publish,publish,result:0 msgid "Result page" -msgstr "" +msgstr "Stranica rezultata" #. module: base_module_publish #: wizard_button:base_module_publish.module_export,init,zip:0 #: wizard_button:base_module_publish.module_publish_all,init,login:0 msgid "Ok" -msgstr "" +msgstr "Uredu" #. module: base_module_publish #: wizard_field:base_module_publish.module_publish,step1,name:0 msgid "Name" -msgstr "" +msgstr "Ime" #. module: base_module_publish #: wizard_field:base_module_publish.module_publish_all,publish,update:0 msgid "Modules updated" -msgstr "" +msgstr "Moduli ažurirani" #. module: base_module_publish #: wizard_field:base_module_publish.module_publish_all,publish,error:0 msgid "Modules in error" -msgstr "" +msgstr "Moduli u grešci" #. module: base_module_publish #: wizard_field:base_module_publish.module_publish,step1,docurl:0 msgid "Documentation URL" -msgstr "" +msgstr "URL Dokumentacija" #. module: base_module_publish #: help:base_module_publish.module_publish,step1,image:0 msgid "support only .png files" -msgstr "" +msgstr "podržava samo .png datoteke" #. module: base_module_publish #: wizard_field:base_module_publish.module_publish,publish,text_end:0 msgid "Summary" -msgstr "" +msgstr "Sažetak" #. module: base_module_publish #: wizard_button:base_module_publish.module_publish,init,step1:0 #: wizard_button:base_module_publish.module_publish,step1,step2:0 msgid "Continue" -msgstr "" +msgstr "Nastavi" #. module: base_module_publish #: wizard_field:base_module_publish.module_publish_all,publish,already:0 msgid "Modules already updated" -msgstr "" +msgstr "Moduli već ažurirani" #. module: base_module_publish #: wizard_view:base_module_publish.module_export,init:0 #: model:ir.actions.wizard,name:base_module_publish.wizard_base_module_export msgid "Export module" -msgstr "" +msgstr "Izvezi modul" #. module: base_module_publish #: wizard_view:base_module_publish.module_publish,step2:0 #: wizard_view:base_module_publish.module_publish_all,login:0 msgid "Please provide here your login on the Open ERP website." -msgstr "" +msgstr "Molimo unesite prijavu za OpenERP web stranicu." #. module: base_module_publish #: wizard_field:base_module_publish.module_publish,step2,login:0 #: wizard_field:base_module_publish.module_publish_all,login,login:0 msgid "Login" -msgstr "" +msgstr "Prijava" #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,license:0 msgid "GPL-2" -msgstr "" +msgstr "GPL-2" #. module: base_module_publish #: wizard_view:base_module_publish.module_publish_all,publish:0 msgid "Upload information" -msgstr "" +msgstr "Informacije o otpremi" #. module: base_module_publish #: wizard_view:base_module_publish.module_export,zip:0 msgid "Module successfully exported !" -msgstr "" +msgstr "Modul uspješno izvezen !" #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,operation:0 msgid "Creation" -msgstr "" +msgstr "Kreiranje" #. module: base_module_publish #: wizard_field:base_module_publish.module_publish,step1,include_src:0 msgid "Include source" -msgstr "" +msgstr "Uključi izvor" #. module: base_module_publish #: wizard_view:base_module_publish.module_publish,step1:0 msgid "General" -msgstr "" +msgstr "Općenito" #. module: base_module_publish #: wizard_view:base_module_publish.module_publish,step2:0 #: wizard_view:base_module_publish.module_publish_all,login:0 msgid "User information" -msgstr "" +msgstr "Informacije o korisniku" #. module: base_module_publish #: wizard_view:base_module_publish.module_publish,publish:0 msgid "Result" -msgstr "" +msgstr "Rezultat" #. module: base_module_publish #: wizard_button:base_module_publish.module_export,init,end:0 @@ -297,30 +297,30 @@ msgstr "" #: wizard_button:base_module_publish.module_publish_all,init,end:0 #: wizard_button:base_module_publish.module_publish_all,login,end:0 msgid "Cancel" -msgstr "" +msgstr "Poništi" #. module: base_module_publish #: wizard_field:base_module_publish.module_publish,step1,image:0 msgid "Image file" -msgstr "" +msgstr "Slikovna datoteka" #. module: base_module_publish #: wizard_field:base_module_publish.module_publish,step1,operation:0 msgid "Operation" -msgstr "" +msgstr "Operacija" #. module: base_module_publish #: help:base_module_publish.module_publish,step1,docurl:0 msgid "Empty to keep existing value" -msgstr "" +msgstr "Isprazni za održavanje postojeće vrijednosti" #. module: base_module_publish #: model:ir.actions.wizard,name:base_module_publish.wizard_base_module_publish msgid "Publish module" -msgstr "" +msgstr "Objavi modul" #. module: base_module_publish #: wizard_button:base_module_publish.module_publish,step1,init:0 #: wizard_button:base_module_publish.module_publish,step2,step1:0 msgid "Previous" -msgstr "" +msgstr "Prethodni" diff --git a/addons/base_report_creator/i18n/ru.po b/addons/base_report_creator/i18n/ru.po index e84f1651b8e..14e359d5c57 100644 --- a/addons/base_report_creator/i18n/ru.po +++ b/addons/base_report_creator/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2008-11-01 12:57+0000\n" -"Last-Translator: Sergei Kostigoff \n" +"PO-Revision-Date: 2010-02-11 18:58+0000\n" +"Last-Translator: Auduf <5097@mail.ru>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-02-12 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator @@ -47,7 +47,7 @@ msgstr "Графический вид" #. module: base_report_creator #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Недопустимое имя модели в определении действия." #. module: base_report_creator #: view:base_report_creator.report:0 @@ -158,7 +158,7 @@ msgstr "Создать меню для отчета" #: selection:base_report_creator.report,view_type2:0 #: selection:base_report_creator.report,view_type3:0 msgid "Form" -msgstr "" +msgstr "Форма" #. module: base_report_creator #: selection:base_report_creator.report,view_type3:0 @@ -214,7 +214,7 @@ msgstr "Безопасность" #. module: base_report_creator #: wizard_field:base_report_creator.report.menu.create,init,menu_name:0 msgid "Menu Name" -msgstr "" +msgstr "Название меню" #. module: base_report_creator #: selection:base_report_creator.report.filter,condition:0 @@ -315,7 +315,7 @@ msgstr "Условие" #. module: base_report_creator #: selection:base_report_creator.report.fields,group_method:0 msgid "Count" -msgstr "" +msgstr "Счётчик" #. module: base_report_creator #: selection:base_report_creator.report.fields,graph_mode:0 diff --git a/addons/board_sale/i18n/bs.po b/addons/board_sale/i18n/bs.po index e165e9d6aaf..03dd5dad9c5 100644 --- a/addons/board_sale/i18n/bs.po +++ b/addons/board_sale/i18n/bs.po @@ -7,40 +7,40 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-02-03 20:36+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-02-11 14:49+0000\n" +"Last-Translator: adnan \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-02-12 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board_sale #: model:ir.module.module,shortdesc:board_sale.module_meta_information msgid "Dashboard for sales" -msgstr "" +msgstr "Informacije o prodaji" #. module: board_sale #: model:ir.actions.act_window,name:board_sale.open_board_sales_manager #: model:ir.ui.menu,name:board_sale.menu_board_sales_manager msgid "Sale Dashboard" -msgstr "" +msgstr "Informacije o prodaji" #. module: board_sale #: view:board.board:0 msgid "Sales of the month" -msgstr "" +msgstr "Prodaja mjeseca" #. module: board_sale #: view:board.board:0 msgid "Sales manager board" -msgstr "" +msgstr "Prodaja - tabla upravljanja" #. module: board_sale #: view:board.board:0 msgid "Cases of the month" -msgstr "" +msgstr "Slućaji u mjesecu" #. module: board_sale #: constraint:ir.ui.view:0 @@ -50,24 +50,24 @@ msgstr "Neodgovarajući XML za arhitekturu prikaza!" #. module: board_sale #: view:board.board:0 msgid "My open quotations" -msgstr "" +msgstr "Moji otvoreni upiti" #. module: board_sale #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Neispravan naziv modela u definiciji zadatka." #. module: board_sale #: model:ir.ui.menu,name:board_sale.next_id_88 msgid "Sales" -msgstr "" +msgstr "Prodaja" #. module: board_sale #: view:board.board:0 msgid "Cases statistics" -msgstr "" +msgstr "Statistika slućajeva" #. module: board_sale #: view:board.board:0 msgid "Top ten sales of the month" -msgstr "" +msgstr "Top 10 prodaja u mjesecu" diff --git a/addons/crm/i18n/fr.po b/addons/crm/i18n/fr.po index 406f9422bc5..9e56d74f31a 100644 --- a/addons/crm/i18n/fr.po +++ b/addons/crm/i18n/fr.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-02-11 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-02-12 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm diff --git a/addons/hr/i18n/bs.po b/addons/hr/i18n/bs.po index 62281ef2a1d..cc634a02c7b 100644 --- a/addons/hr/i18n/bs.po +++ b/addons/hr/i18n/bs.po @@ -7,88 +7,88 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-02-03 12:00+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-02-12 01:12+0000\n" +"Last-Translator: Selma \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-02-12 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 #: model:process.transition,name:hr.process_transition_employeeuser0 msgid "Openerp user" -msgstr "" +msgstr "Korisnik OpenERP-a" #. module: hr #: model:ir.actions.act_window,name:hr.edit_workgroup #: model:ir.ui.menu,name:hr.menu_edit_workgroup msgid "Working Time Categories" -msgstr "" +msgstr "Kategorije radnog vremena" #. module: hr #: constraint:hr.department:0 msgid "Error! You can not create recursive departments." -msgstr "" +msgstr "Greška! Ne možete praviti rekurzivna odjeljenja." #. module: hr #: field:hr.employee,sinid:0 msgid "SIN No" -msgstr "" +msgstr "SIN broj" #. module: hr #: model:ir.module.module,shortdesc:hr.module_meta_information #: model:ir.ui.menu,name:hr.menu_hr_root msgid "Human Resources" -msgstr "" +msgstr "Ljudski resursi" #. module: hr #: selection:hr.timesheet,dayofweek:0 msgid "Sunday" -msgstr "" +msgstr "Nedjelja" #. module: hr #: view:res.users:0 msgid "Parents" -msgstr "" +msgstr "Roditelji" #. module: hr #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Neispravan naziv modela u definiciji zadatka." #. module: hr #: view:hr.department:0 msgid "Department" -msgstr "" +msgstr "Odjeljenje" #. module: hr #: model:process.transition,name:hr.process_transition_contactofemployee0 msgid "Contact of employee" -msgstr "" +msgstr "Kontakt uposlenika" #. module: hr #: field:hr.employee,work_email:0 msgid "Work Email" -msgstr "" +msgstr "Poslovni e-mail" #. module: hr #: field:hr.timesheet.group,name:0 msgid "Group name" -msgstr "" +msgstr "Ime grupe" #. module: hr #: field:hr.department,company_id:0 #: field:hr.employee,company_id:0 msgid "Company" -msgstr "" +msgstr "Preduzeće" #. module: hr #: selection:hr.timesheet,dayofweek:0 msgid "Friday" -msgstr "" +msgstr "Petak" #. module: hr #: field:hr.department,parent_id:0 @@ -100,7 +100,7 @@ msgstr "" #: view:hr.employee:0 #: field:hr.employee,notes:0 msgid "Notes" -msgstr "" +msgstr "Bilješke" #. module: hr #: field:hr.timesheet,hour_from:0 @@ -110,33 +110,33 @@ msgstr "" #. module: hr #: model:ir.actions.act_window,name:hr.action2 msgid "Employee Hierarchy" -msgstr "" +msgstr "Hijerarhija uposlenika" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_configuration msgid "Configuration" -msgstr "" +msgstr "Podešavanja" #. module: hr #: selection:hr.employee,marital:0 msgid "Unmaried" -msgstr "" +msgstr "Neoženjen/neudata" #. module: hr #: selection:hr.employee,gender:0 msgid "Female" -msgstr "" +msgstr "Ženski" #. module: hr #: view:hr.timesheet.group:0 msgid "Working Time Category" -msgstr "" +msgstr "Kategorija radnog vremena" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree #: model:ir.ui.menu,name:hr.menu_open_view_employee_tree msgid "Employees Structure" -msgstr "" +msgstr "Struktura uposlenika" #. module: hr #: view:hr.employee:0 @@ -146,17 +146,17 @@ msgstr "" #. module: hr #: field:hr.employee,work_phone:0 msgid "Work Phone" -msgstr "" +msgstr "Broj telefona na poslu" #. module: hr #: field:hr.employee.category,child_ids:0 msgid "Child Categories" -msgstr "" +msgstr "Podkategorije" #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" -msgstr "" +msgstr "Sjedište ureda" #. module: hr #: view:hr.employee:0 @@ -164,52 +164,52 @@ msgstr "" #: model:ir.model,name:hr.model_hr_employee #: model:process.node,name:hr.process_node_employee0 msgid "Employee" -msgstr "" +msgstr "Uposlenik" #. module: hr #: field:hr.timesheet.group,manager:0 msgid "Workgroup manager" -msgstr "" +msgstr "Rukovodilac radne grupe" #. module: hr #: field:hr.employee,child_ids:0 msgid "Subordinates" -msgstr "" +msgstr "Podređeni" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_reporting msgid "Reporting" -msgstr "" +msgstr "Izvještavanje" #. module: hr #: field:hr.department,member_ids:0 msgid "Members" -msgstr "" +msgstr "Članovi" #. module: hr #: field:hr.employee,ssnid:0 msgid "SSN No" -msgstr "" +msgstr "SSN broj" #. module: hr #: model:process.transition,note:hr.process_transition_contactofemployee0 msgid "Fill up contact information" -msgstr "" +msgstr "Ispunite kontakt infomacije" #. module: hr #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Neodgovarajući XML za arhitekturu prikaza!" +msgstr "Neispravan XML za arhitekturu prikaza!" #. module: hr #: selection:hr.employee,marital:0 msgid "Divorced" -msgstr "" +msgstr "Razveden/a" #. module: hr #: field:hr.employee.category,parent_id:0 msgid "Parent Category" -msgstr "" +msgstr "Nadkategorija" #. module: hr #: model:ir.actions.act_window,name:hr.open_module_tree_department @@ -217,17 +217,17 @@ msgstr "" #: model:ir.ui.menu,name:hr.menu_department_def #: model:ir.ui.menu,name:hr.menu_department_tree msgid "Departments" -msgstr "" +msgstr "Odjeljenja" #. module: hr #: model:process.node,name:hr.process_node_employeecontact0 msgid "Employee Contact" -msgstr "" +msgstr "Kontakt uposlenika" #. module: hr #: selection:hr.employee,marital:0 msgid "Maried" -msgstr "" +msgstr "Oženjen/udata" #. module: hr #: field:hr.timesheet,tgroup_id:0 @@ -237,7 +237,7 @@ msgstr "" #. module: hr #: selection:hr.employee,gender:0 msgid "Male" -msgstr "" +msgstr "Muški" #. module: hr #: model:process.transition,note:hr.process_transition_employeeuser0 @@ -248,74 +248,74 @@ msgstr "" #: view:hr.employee.category:0 #: model:ir.model,name:hr.model_hr_employee_category msgid "Employee Category" -msgstr "" +msgstr "Kategorija uposlenika" #. module: hr #: selection:hr.timesheet,dayofweek:0 msgid "Tuesday" -msgstr "" +msgstr "Utorak" #. module: hr #: model:ir.model,name:hr.model_hr_department msgid "hr.department" -msgstr "" +msgstr "Odjeljenje ljudskih resursa" #. module: hr #: field:hr.employee,user_id:0 msgid "Related User" -msgstr "" +msgstr "Srodni korisnik" #. module: hr #: field:hr.employee,category_id:0 #: field:hr.employee.category,name:0 msgid "Category" -msgstr "" +msgstr "Kategorija" #. module: hr #: field:hr.department,note:0 msgid "Note" -msgstr "" +msgstr "Bilješka" #. module: hr #: view:hr.employee:0 msgid "Contact Information" -msgstr "" +msgstr "Kontakt informacije" #. module: hr #: view:hr.employee:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: hr #: selection:hr.timesheet,dayofweek:0 msgid "Monday" -msgstr "" +msgstr "Ponedjeljak" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_categ_tree #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree msgid "Categories structure" -msgstr "" +msgstr "Struktura kategorija" #. module: hr #: field:hr.timesheet,dayofweek:0 msgid "Day of week" -msgstr "" +msgstr "Dan u sedmici" #. module: hr #: field:hr.employee,birthday:0 msgid "Birthday" -msgstr "" +msgstr "Rođendan" #. module: hr #: field:hr.employee,active:0 msgid "Active" -msgstr "" +msgstr "Aktivan" #. module: hr #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "" +msgstr "Greška! Ne možete napraviti rekurzivnu hijerarhiju uposlenika." #. module: hr #: model:process.process,name:hr.process_process_employeecontractprocess0 @@ -325,7 +325,7 @@ msgstr "" #. module: hr #: model:process.node,note:hr.process_node_openerpuser0 msgid "Create OpenERP User" -msgstr "" +msgstr "Napravi OpenERP korisnika" #. module: hr #: model:process.node,note:hr.process_node_employee0 @@ -335,23 +335,23 @@ msgstr "" #. module: hr #: view:hr.department:0 msgid "Companies" -msgstr "" +msgstr "Preduzeća" #. module: hr #: selection:hr.timesheet,dayofweek:0 msgid "Wednesday" -msgstr "" +msgstr "Srijeda" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_categ_form #: model:ir.ui.menu,name:hr.menu_view_employee_category_form msgid "Categories of Employee" -msgstr "" +msgstr "Kategorije uposlenika" #. module: hr #: field:hr.timesheet,date_from:0 msgid "Starting date" -msgstr "" +msgstr "Datum početka" #. module: hr #: field:res.users,parent_id:0 @@ -366,7 +366,7 @@ msgstr "" #. module: hr #: field:hr.employee,marital:0 msgid "Marital Status" -msgstr "" +msgstr "Bračni status" #. module: hr #: model:ir.model,name:hr.model_hr_timesheet @@ -376,25 +376,26 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "Personal Information" -msgstr "" +msgstr "Lične informacije" #. module: hr #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Naziv Objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!" #. module: hr #: view:hr.timesheet:0 #: field:hr.timesheet.group,timesheet_id:0 #: model:ir.model,name:hr.model_hr_timesheet_group msgid "Working Time" -msgstr "" +msgstr "Radno vrijeme" #. module: hr #: selection:hr.timesheet,dayofweek:0 msgid "Thursday" -msgstr "" +msgstr "Četvrtak" #. module: hr #: field:hr.timesheet,hour_to:0 @@ -404,54 +405,54 @@ msgstr "" #. module: hr #: selection:hr.employee,marital:0 msgid "Other" -msgstr "" +msgstr "Ostalo" #. module: hr #: view:hr.employee.category:0 msgid "Employees Categories" -msgstr "" +msgstr "Kategorije uposlenika" #. module: hr #: field:hr.employee,address_home_id:0 msgid "Home Address" -msgstr "" +msgstr "Kućna adresa" #. module: hr #: view:hr.department:0 msgid "department" -msgstr "" +msgstr "odjeljenje" #. module: hr #: field:hr.employee,country_id:0 msgid "Nationality" -msgstr "" +msgstr "nacionalnost" #. module: hr #: field:hr.employee,otherid:0 msgid "Other ID" -msgstr "" +msgstr "Drugi ID" #. module: hr #: field:hr.timesheet,name:0 msgid "Name" -msgstr "" +msgstr "Ime" #. module: hr #: field:hr.employee,gender:0 msgid "Gender" -msgstr "" +msgstr "Spol" #. module: hr #: view:hr.employee:0 #: model:ir.actions.act_window,name:hr.open_view_employee_list #: model:ir.ui.menu,name:hr.menu_open_view_employee_list msgid "Employees" -msgstr "" +msgstr "Uposlenici" #. module: hr #: field:hr.department,name:0 msgid "Department Name" -msgstr "" +msgstr "Naziv odjeljenja" #. module: hr #: field:hr.department,child_ids:0 @@ -461,32 +462,32 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "Job Information" -msgstr "" +msgstr "Podaci o poslu" #. module: hr #: model:process.node,note:hr.process_node_employeecontact0 msgid "Fill up employee's contact information" -msgstr "" +msgstr "Ispunite kontakt informacije uposlenika" #. module: hr #: field:hr.department,manager_id:0 #: field:hr.employee,parent_id:0 msgid "Manager" -msgstr "" +msgstr "Rukovodilac" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_list_my #: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my msgid "All Employees" -msgstr "" +msgstr "Svi uposlenici" #. module: hr #: selection:hr.timesheet,dayofweek:0 msgid "Saturday" -msgstr "" +msgstr "Subota" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_new #: model:ir.ui.menu,name:hr.menu_open_view_employee_new msgid "New Employee" -msgstr "" +msgstr "Novi uposlenik" diff --git a/addons/membership/i18n/bs.po b/addons/membership/i18n/bs.po index 1fe65a1b1e3..959cd3444de 100644 --- a/addons/membership/i18n/bs.po +++ b/addons/membership/i18n/bs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-08 18:31+0000\n" -"Last-Translator: Selma \n" +"PO-Revision-Date: 2010-02-11 14:34+0000\n" +"Last-Translator: adnan \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-02-09 05:10+0000\n" +"X-Launchpad-Export-Date: 2010-02-12 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: membership @@ -46,7 +46,7 @@ msgstr "Valuta" #. module: membership #: model:process.node,note:membership.process_node_setassociation0 msgid "Set an associate member of partner." -msgstr "" +msgstr "Postavi povezanog člana partnera" #. module: membership #: model:process.transition,note:membership.process_transition_invoicetopaid0 @@ -91,12 +91,12 @@ msgstr "Udruženi partner" #. module: membership #: constraint:account.account:0 msgid "Error ! You can not create recursive accounts." -msgstr "" +msgstr "Greška: ne mogu se praviti rekurzivni nalozi." #. module: membership #: constraint:account.invoice:0 msgid "Error: BVR reference is required." -msgstr "" +msgstr "Greška : BVR referenca je potrebna." #. module: membership #: field:product.product,membership_date_from:0 @@ -152,7 +152,7 @@ msgstr "Neodgovarajući XML za arhitekturu prikaza!" #. module: membership #: model:ir.model,name:membership.model_membership_membership_line msgid "Member line" -msgstr "" +msgstr "Stavka člana" #. module: membership #: field:membership.membership_line,state:0 @@ -215,7 +215,7 @@ msgstr "Fakturisani član može biti udruženi član." #. module: membership #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" -msgstr "" +msgstr "Greaška : UOS mora biti u drugoj kategoriji od UOM" #. module: membership #: model:ir.ui.menu,name:membership.menu_membership_products @@ -231,7 +231,7 @@ msgstr "Budući članovi (račun nije potvrđen)" #. module: membership #: model:process.node,name:membership.process_node_setassociation0 msgid "Set association" -msgstr "" +msgstr "Pridruži" #. module: membership #: model:product.template,name:membership.member_product_1_product_template @@ -273,13 +273,14 @@ msgstr "Besplatni Član" #. module: membership #: model:product.pricelist.version,name:membership.ver1m msgid "Member Sale Pricelist Version" -msgstr "" +msgstr "Verzija cijenovnika za članove" #. module: membership #: constraint:product.template:0 msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +"Greška: Standardna JM i nabavna JM moraju pripadati istoj kategoriji." #. module: membership #: help:res.partner,membership_amount:0 @@ -294,7 +295,7 @@ msgstr "Udruženi član" #. module: membership #: constraint:account.invoice:0 msgid "Error: Invalid Bvr Number (wrong checksum)." -msgstr "" +msgstr "Greška : Pogrešan Bvr broj" #. module: membership #: field:res.partner,membership_cancel:0 @@ -432,7 +433,7 @@ msgstr "Informacije" #. module: membership #: field:membership.membership_line,account_invoice_line:0 msgid "Account Invoice line" -msgstr "" +msgstr "Stavka računa" #. module: membership #: constraint:ir.model:0 @@ -499,7 +500,7 @@ msgstr "Član na čekanju" #. module: membership #: model:ir.actions.wizard,name:membership.wizard_invoice_membership msgid "Invoice Membership" -msgstr "" +msgstr "Fakturiši članstvo" #. module: membership #: model:process.node,name:membership.process_node_membershipproduct0 diff --git a/addons/product/i18n/bs.po b/addons/product/i18n/bs.po index 02502966c43..1bee484ae22 100644 --- a/addons/product/i18n/bs.po +++ b/addons/product/i18n/bs.po @@ -7,24 +7,24 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-02-03 19:45+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-02-12 01:29+0000\n" +"Last-Translator: Selma \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:15+0000\n" +"X-Launchpad-Export-Date: 2010-02-12 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product #: view:product.pricelist.item:0 msgid "Max. Margin" -msgstr "" +msgstr "Max. marža" #. module: product #: view:product.pricelist.item:0 msgid "Base Price" -msgstr "" +msgstr "Osnovna cijena" #. module: product #: help:product.template,standard_price:0 @@ -32,11 +32,13 @@ msgid "" "The cost of the product for accounting stock valuation. It can serves as a " "base price for supplier price." msgstr "" +"Cijena proizvoda za računovodstveno vrednovanje zaliha. Ona može da služi " +"kao osnova za cijenu dobavljača." #. module: product #: selection:product.template,type:0 msgid "Service" -msgstr "" +msgstr "Usluga" #. module: product #: help:product.template,purchase_ok:0 @@ -44,21 +46,23 @@ msgid "" "Determine if the product is visible in the list of products within a " "selection from a purchase order line." msgstr "" +"Odredite da li je proizvod vidljiv na listi proizvoda u okviru izabranih " +"stavki iz narudžbenice." #. module: product #: help:product.supplierinfo,name:0 msgid "Supplier of this product" -msgstr "" +msgstr "Dobavljač ovog proizvoda" #. module: product #: model:product.template,name:product.product_product_ram512_product_template msgid "DDR 512MB PC400" -msgstr "" +msgstr "DDR 512MB PC400" #. module: product #: model:product.template,name:product.product_product_0_product_template msgid "Onsite Senior Intervention" -msgstr "" +msgstr "Intervencija stručnjaka na licu mjesta" #. module: product #: help:product.supplierinfo,qty:0 @@ -66,11 +70,13 @@ msgid "" "The minimal quantity to purchase for this supplier, expressed in the default " "unit of measure." msgstr "" +"Minimalna količina koja se naručuje od ovog dobavljača, izražena u " +"podrazumjevanim jedinicama mjere." #. module: product #: field:product.template,weight_net:0 msgid "Net weight" -msgstr "" +msgstr "Neto težina" #. module: product #: help:product.product,incoming_qty:0 @@ -78,6 +84,8 @@ msgid "" "Quantities of products that are planned to arrive in selected locations or " "all internal if none have been selected." msgstr "" +"Količina proizvoda koja je planirana da stigne na odabranu lokaciju ili je " +"sve interno ako ništa nije odabrano." #. module: product #: help:product.product,virtual_available:0 @@ -86,11 +94,14 @@ msgid "" "internal if none have been selected. Computed as: Real Stock - Outgoing + " "Incoming." msgstr "" +"Buduće zalihe za ovaj proizvod su na osnovu odabrane lokacije ili su sve " +"interne ako ništa nije odabrano. Izračunato kao: Realne zalihe - Odlazne + " +"Dolazne." #. module: product #: field:product.packaging,width:0 msgid "Width" -msgstr "" +msgstr "Širina" #. module: product #: help:product.pricelist.item,product_tmpl_id:0 @@ -98,92 +109,94 @@ msgid "" "Set a template if this rule only apply to a template of product. Keep empty " "for all products" msgstr "" +"Postavite šablon ako se ovo pravilo primenjuje samo na šablon proizvoda. " +"Ostavite prazno za sve proizvode" #. module: product #: field:product.template,procure_method:0 msgid "Procure Method" -msgstr "" +msgstr "Metoda nabavke" #. module: product #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Neispravan naziv modela u definiciji zadatka." #. module: product #: model:process.process,name:product.process_process_productprocess0 msgid "Product Process" -msgstr "" +msgstr "Procesi proizvoda" #. module: product #: help:product.price.type,field:0 msgid "Associated field in the product form." -msgstr "" +msgstr "Povezano polje u formi proizvoda" #. module: product #: selection:product.template,cost_method:0 msgid "Standard Price" -msgstr "" +msgstr "Standardna cijena" #. module: product #: help:product.packaging,height:0 msgid "The height of the package" -msgstr "" +msgstr "Visina paketa" #. module: product #: view:product.pricelist:0 msgid "Products Price List" -msgstr "" +msgstr "Cjenovnik proizvoda" #. module: product #: model:product.category,name:product.cat1 msgid "Sellable" -msgstr "" +msgstr "Za prodaju" #. module: product #: model:product.template,name:product.product_product_26_product_template msgid "Kit Keyboard + Mouse" -msgstr "" +msgstr "Komplet tastatura + miš" #. module: product #: field:product.price.type,name:0 msgid "Price Name" -msgstr "" +msgstr "Naziv cijene" #. module: product #: field:product.product,price:0 msgid "Customer Price" -msgstr "" +msgstr "Cijena kupca" #. module: product #: field:product.template,company_id:0 msgid "Company" -msgstr "" +msgstr "Preduzeće" #. module: product #: field:product.template,rental:0 msgid "Rentable Product" -msgstr "" +msgstr "Rentabilan proizvod" #. module: product #: field:product.product,lst_price:0 msgid "List Price" -msgstr "" +msgstr "Spisak cijena" #. module: product #: model:ir.actions.act_window,name:product.product_price_type_action #: model:ir.ui.menu,name:product.menu_product_price_type_action msgid "Prices Types" -msgstr "" +msgstr "Vrste cijena" #. module: product #: selection:product.template,type:0 msgid "Stockable Product" -msgstr "" +msgstr "Proizvod koji se može skladištiti" #. module: product #: model:product.category,name:product.product_category_services msgid "Services" -msgstr "" +msgstr "Usluge" #. module: product #: help:product.template,list_price:0 @@ -191,42 +204,44 @@ msgid "" "Base price for computing the customer price. Sometimes called the catalog " "price." msgstr "" +"Osnovna cijena za izračunavanje cijene za kupca. Nekada se zove kataloška " +"cena." #. module: product #: field:pricelist.partnerinfo,min_quantity:0 msgid "Quantity" -msgstr "" +msgstr "Količina" #. module: product #: model:product.template,name:product.product_product_cpu3_product_template msgid "Processor AMD Athlon XP 2200+" -msgstr "" +msgstr "Procesor AMD Athlon XP 2200+" #. module: product #: help:product.price.type,name:0 msgid "Name of this kind of price." -msgstr "" +msgstr "Ime ove vrste cijene" #. module: product #: help:product.pricelist.version,date_start:0 msgid "Starting date for this pricelist version to be valid." -msgstr "" +msgstr "Datum od kada je ova verzija cijenovnika validna." #. module: product #: field:product.product,incoming_qty:0 msgid "Incoming" -msgstr "" +msgstr "Dolazeći" #. module: product #: selection:product.template,procure_method:0 msgid "Make to Stock" -msgstr "" +msgstr "Uskladišti" #. module: product #: view:product.product:0 #: view:product.template:0 msgid "Weigths" -msgstr "" +msgstr "Težina" #. module: product #: model:product.template,name:product.product_product_fan2_product_template @@ -239,27 +254,29 @@ msgid "" "Produce will generate production order or tasks, according to the product " "type. Purchase will trigger purchase orders when requested." msgstr "" +"Proizvodi će generisati nalog ili posao, u skladu sa tipom proizvoda. " +"Zahtjev za porudžbinom će da pokrene nabavni nalog." #. module: product #: model:process.transition,note:product.process_transition_supplierofproduct0 msgid "You can see the list of suppliers for that product." -msgstr "" +msgstr "Možete da vidite spisak dobavljača za ovaj proizvod." #. module: product #: help:product.packaging,rows:0 msgid "The number of layer on a palet or box" -msgstr "" +msgstr "Broj sloja na paleti ili kutiji" #. module: product #: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" -msgstr "" +msgstr "Prodajni cjenovnik" #. module: product #: field:product.pricelist.item,base_pricelist_id:0 msgid "If Other Pricelist" -msgstr "" +msgstr "Ukoliko je u pitanju drugi cjenovnik" #. module: product #: model:ir.actions.act_window,name:product.product_normal_action @@ -268,7 +285,7 @@ msgstr "" #: model:ir.ui.menu,name:product.menu_products #: view:product.product:0 msgid "Products" -msgstr "" +msgstr "Proizvodi" #. module: product #: help:product.pricelist.item,price_round:0 @@ -277,27 +294,31 @@ msgid "" "Rounding is applied after the discount and before the surcharge.\n" "To have prices that end in 9.99, set rounding 10, surcharge -0.01" msgstr "" +"Postavite cijenu tako da je ona višestruka ova vrijednost.\n" +"Zaokruženje se primjenjuje nakon popusta a prije poskupljenja.\n" +"Ako hoćete da Vam se cijena završava sa 9.99, postavite zaokruženje 10, " +"dodatak -0.01" #. module: product #: view:product.pricelist.item:0 msgid "New Price =" -msgstr "" +msgstr "Nova cijena =" #. module: product #: field:product.product,virtual_available:0 msgid "Virtual Stock" -msgstr "" +msgstr "Virtualna zaliha" #. module: product #: selection:product.template,mes_type:0 msgid "Fixed" -msgstr "" +msgstr "Fiksno" #. module: product #: model:ir.actions.act_window,name:product.product_uom_categ_form_action #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action msgid "Units of Measure Categories" -msgstr "" +msgstr "Kategorije jedinica mjera" #. module: product #: help:product.pricelist.item,product_id:0 @@ -305,90 +326,92 @@ msgid "" "Set a product if this rule only apply to one product. Keep empty for all " "products" msgstr "" +"Izaberite proizvod ako se ovo pravilo odnosi samo na njega. Ostavite prazno " +"za sve proizvode" #. module: product #: model:ir.model,name:product.model_product_pricelist_type #: field:product.pricelist,type:0 #: view:product.pricelist.type:0 msgid "Pricelist Type" -msgstr "" +msgstr "Vrsta cjenovnika" #. module: product #: view:product.product:0 #: view:product.template:0 msgid "Base Prices" -msgstr "" +msgstr "Osnovne cijene" #. module: product #: model:ir.ui.menu,name:product.menu_price msgid "Prices Computations" -msgstr "" +msgstr "Računanje cijena" #. module: product #: field:product.pricelist.item,name:0 msgid "Rule Name" -msgstr "" +msgstr "Naziv pravila" #. module: product #: model:ir.ui.menu,name:product.menu_config_product msgid "Configuration" -msgstr "" +msgstr "Podešavanje" #. module: product #: field:product.packaging,rows:0 msgid "Number of Layer" -msgstr "" +msgstr "Broj sloja" #. module: product #: constraint:product.category:0 msgid "Error ! You can not create recursive categories." -msgstr "" +msgstr "Greška ! Ne možete kreirati rekurzivne kategorije." #. module: product #: field:product.template,uom_id:0 msgid "Default UoM" -msgstr "" +msgstr "Standardna UoM" #. module: product #: field:product.template,produce_delay:0 msgid "Manufacturing Lead Time" -msgstr "" +msgstr "Vremenski interval za proizvodnju" #. module: product #: field:product.supplierinfo,pricelist_ids:0 msgid "Supplier Pricelist" -msgstr "" +msgstr "Cjenovnik dobavljača" #. module: product #: view:product.packaging:0 #: view:product.product:0 msgid "Pallet Dimension" -msgstr "" +msgstr "Dimenzije palete" #. module: product #: field:product.pricelist.item,base:0 msgid "Based on" -msgstr "" +msgstr "Bazirano na" #. module: product #: model:product.template,name:product.product_product_24_product_template msgid "Keyboard" -msgstr "" +msgstr "Tastatura" #. module: product #: field:product.supplierinfo,name:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: product #: field:product.template,sale_delay:0 msgid "Customer Lead Time" -msgstr "" +msgstr "Vremenski interval za kupca" #. module: product #: model:product.template,name:product.product_product_25_product_template msgid "Mouse" -msgstr "" +msgstr "Miš" #. module: product #: help:product.template,cost_method:0 @@ -397,31 +420,34 @@ msgid "" "at the end of the year), Average Price: the cost price is recomputed at each " "reception of products." msgstr "" +"Standardna cijena: cijena koštanja je fiksna i preračunava se periodično " +"(uglavnom na kraju godine), Prosiječna cijena: cijena koštanja se " +"preračunava pri svakom prijemu proizvoda." #. module: product #: field:product.pricelist,name:0 msgid "Pricelist Name" -msgstr "" +msgstr "Naziv cjenovnika" #. module: product #: field:product.template,seller_ids:0 msgid "Partners" -msgstr "" +msgstr "Partneri" #. module: product #: selection:product.template,cost_method:0 msgid "Average Price" -msgstr "" +msgstr "Prosječna cijena" #. module: product #: model:process.node,note:product.process_node_product0 msgid "Create new Product" -msgstr "" +msgstr "Kreiraj novi proizvod" #. module: product #: help:product.pricelist.item,name:0 msgid "Explicit rule name for this pricelist line." -msgstr "" +msgstr "Eksplicitno ime pravila za ovu stavku cjenovnika." #. module: product #: view:product.pricelist.item:0 @@ -431,97 +457,97 @@ msgstr "" #. module: product #: view:product.pricelist.item:0 msgid "* ( 1 + " -msgstr "" +msgstr "* ( 1 + " #. module: product #: model:product.template,name:product.product_product_cpu1_product_template msgid "Processor AMD Athlon XP 1800+" -msgstr "" +msgstr "Procesor AMD Athlon XP 1800+" #. module: product #: selection:product.template,state:0 msgid "In Production" -msgstr "" +msgstr "U proizvodnji" #. module: product #: field:product.category,child_id:0 msgid "Child Categories" -msgstr "" +msgstr "Podkategorije" #. module: product #: model:product.category,name:product.product_category_accessories msgid "Accessories" -msgstr "" +msgstr "Dodatni alati" #. module: product #: field:product.supplierinfo,sequence:0 msgid "Priority" -msgstr "" +msgstr "Prioritet" #. module: product #: model:product.template,name:product.product_product_20_product_template msgid "HDD on demand" -msgstr "" +msgstr "HDD na zahtjev" #. module: product #: field:product.uom,factor_inv:0 #: field:product.uom,factor_inv_data:0 msgid "Factor" -msgstr "" +msgstr "Faktor" #. module: product #: wizard_button:product.price_list,init,price:0 msgid "Print" -msgstr "" +msgstr "Štampaj" #. module: product #: model:process.node,name:product.process_node_supplier0 msgid "Supplier Info" -msgstr "" +msgstr "Informacije o dobavljaču" #. module: product #: field:product.ul,type:0 msgid "Type" -msgstr "" +msgstr "Tip" #. module: product #: wizard_field:product.price_list,init,price_list:0 msgid "PriceList" -msgstr "" +msgstr "Cjenovnik" #. module: product #: view:product.product:0 #: view:product.template:0 msgid "UOM" -msgstr "" +msgstr "UOM" #. module: product #: model:product.uom,name:product.product_uom_unit msgid "PCE" -msgstr "" +msgstr "PCE" #. module: product #: model:ir.actions.act_window,name:product.product_pricelist_action2 #: model:ir.ui.menu,name:product.menu_product_pricelist_action2 #: model:ir.ui.menu,name:product.menu_product_pricelist_main msgid "Pricelists" -msgstr "" +msgstr "Cjenovnici" #. module: product #: field:product.supplierinfo,product_name:0 msgid "Partner Product Name" -msgstr "" +msgstr "Naziv proizvoda partnera" #. module: product #: view:product.product:0 #: view:product.template:0 msgid "Miscelleanous" -msgstr "" +msgstr "Razno" #. module: product #: help:product.pricelist.item,base:0 msgid "The mode for computing the price for this rule." -msgstr "" +msgstr "Režim za računanje cijene za ovo pravilo." #. module: product #: model:ir.actions.act_window,name:product.product_uom_form_action @@ -529,22 +555,22 @@ msgstr "" #: model:ir.ui.menu,name:product.next_id_16 #: view:product.uom:0 msgid "Units of Measure" -msgstr "" +msgstr "Jedinice mere" #. module: product #: field:product.product,partner_ref:0 msgid "Customer ref" -msgstr "" +msgstr "Referenca kupca" #. module: product #: field:product.supplierinfo,qty:0 msgid "Minimal Quantity" -msgstr "" +msgstr "Minimalna količina" #. module: product #: model:product.category,name:product.product_category_pc msgid "PC" -msgstr "" +msgstr "PC" #. module: product #: help:product.template,seller_delay:0 @@ -553,31 +579,34 @@ msgid "" "and the reception of goods for this product and for the default supplier. It " "is used by the scheduler to order requests based on reordering delays." msgstr "" +"Ovo je prosječno kašnjenje u danima između potvrde narudžbenice i prijema " +"robe za ovaj proizvod i podrazumjevanog dobavljača. Koristi ga planer da " +"izda zahtjeve na osnovu preuređenih kašnjenja." #. module: product #: field:product.template,seller_delay:0 msgid "Supplier Lead Time" -msgstr "" +msgstr "Vremenski interval dobavljača" #. module: product #: model:product.pricelist.version,name:product.ver0 msgid "Default Public Pricelist Version" -msgstr "" +msgstr "Podrazumjevana javna verzija cjenovnika" #. module: product #: field:product.pricelist.type,key:0 msgid "Key" -msgstr "" +msgstr "Ključ" #. module: product #: field:product.pricelist.item,price_version_id:0 msgid "Price List Version" -msgstr "" +msgstr "Verzija cjenovnika" #. module: product #: view:product.pricelist.item:0 msgid "Rules Test Match" -msgstr "" +msgstr "Testiranje poklapanja pravila" #. module: product #: help:res.partner,property_product_pricelist:0 @@ -585,32 +614,33 @@ msgid "" "This pricelist will be used, instead of the default one, " "for sales to the current partner" msgstr "" +"Koristiće se ovaj cjenovnik, umesto podrazumjevanog, za prodaje ovom partneru" #. module: product #: model:ir.model,name:product.model_product_pricelist #: view:product.supplierinfo:0 msgid "Pricelist" -msgstr "" +msgstr "Cjenovnik" #. module: product #: selection:product.template,type:0 msgid "Consumable" -msgstr "" +msgstr "Potrošno" #. module: product #: help:product.price.type,currency_id:0 msgid "The currency the field is expressed in." -msgstr "" +msgstr "Valuta u kojoj je polje izraženo." #. module: product #: help:product.template,weight:0 msgid "The gross weight in Kg." -msgstr "" +msgstr "Bruto težina u kg." #. module: product #: selection:product.ul,type:0 msgid "Box" -msgstr "" +msgstr "Kutija" #. module: product #: constraint:ir.ui.view:0 @@ -623,21 +653,23 @@ msgid "" "Determine if the product can be visible in the list of product within a " "selection from a sale order line." msgstr "" +"Odredite da li je proizvod vidljiv na listi proizvoda u okviru izabranih " +"stavki iz naloga za prodaju." #. module: product #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" -msgstr "" +msgstr "Greška : UOS mora biti u drugoj kategoriji od UOM" #. module: product #: field:product.category,parent_id:0 msgid "Parent Category" -msgstr "" +msgstr "Nadkategorija" #. module: product #: selection:product.template,state:0 msgid "In Development" -msgstr "" +msgstr "U razvoju" #. module: product #: help:product.pricelist.type,key:0 @@ -645,6 +677,8 @@ msgid "" "Used in the code to select specific prices based on the context. Keep " "unchanged." msgstr "" +"Koristi se u kodu da bi se odredile specifične cijene na osnovu konteksta. " +"Nemojte da mijenjate." #. module: product #: help:product.product,outgoing_qty:0 @@ -652,11 +686,13 @@ msgid "" "Quantities of products that are planned to leave in selected locations or " "all internal if none have been selected." msgstr "" +"Količine proizvoda za koje je planirano da budu ostavljene na izabrane " +"lokacije ili je sve interno ako ništa nije odabrano." #. module: product #: field:product.packaging,weight:0 msgid "Total Package Weight" -msgstr "" +msgstr "Ukupna težina paketa" #. module: product #: help:product.template,procure_method:0 @@ -665,23 +701,26 @@ msgid "" "supplying. 'Make to Order': When needed, purchase or produce for the " "procurement request." msgstr "" +"Uskladištite : Kada je potrebno, uzmi sa zaliha ili čekaj ponovnu nabavku. " +"'Napravite naručivanje': Kada je potrebno, nabavi ili proizvedi za zahtjev " +"za nabavku." #. module: product #: view:product.product:0 #: view:product.template:0 msgid "Procurement" -msgstr "" +msgstr "Nabavka" #. module: product #: model:ir.actions.act_window,name:product.product_category_action #: model:ir.ui.menu,name:product.menu_product_category_action msgid "Products by Category" -msgstr "" +msgstr "Proizvodi po kategoriji" #. module: product #: model:product.template,name:product.product_product_hdd1_product_template msgid "HDD Seagate 7200.8 80GB" -msgstr "" +msgstr "HDD Seagate 7200.8 80GB" #. module: product #: help:product.pricelist.version,active:0 @@ -694,64 +733,64 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_hdd3_product_template msgid "HDD Seagate 7200.8 160GB" -msgstr "" +msgstr "HDD Seagate 7200.8 160GB" #. module: product #: view:product.product:0 msgid "Product Variant" -msgstr "" +msgstr "Varijante proizvoda" #. module: product #: field:product.packaging,ul:0 msgid "Type of Package" -msgstr "" +msgstr "Tip paketa" #. module: product #: field:product.template,loc_rack:0 msgid "Rack" -msgstr "" +msgstr "Rek" #. module: product #: field:product.uom,category_id:0 msgid "UoM Category" -msgstr "" +msgstr "Kategorija JM" #. module: product #: selection:product.ul,type:0 msgid "Pack" -msgstr "" +msgstr "Pakovanje" #. module: product #: field:product.product,ean13:0 msgid "EAN13" -msgstr "" +msgstr "EAN13" #. module: product #: view:product.product:0 #: view:product.template:0 #: field:product.template,description_sale:0 msgid "Sale Description" -msgstr "" +msgstr "Opis prodaje" #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" -msgstr "" +msgstr "Jedinica prodaje" #. module: product #: field:product.template,mes_type:0 msgid "Measure Type" -msgstr "" +msgstr "Tip mjere" #. module: product #: model:product.uom.categ,name:product.product_uom_categ_kgm msgid "Weight" -msgstr "" +msgstr "Težina" #. module: product #: model:product.template,name:product.product_product_22_product_template msgid "Processor on demand" -msgstr "" +msgstr "Procesor na zahtjev" #. module: product #: help:product.supplierinfo,product_name:0 @@ -759,33 +798,35 @@ msgid "" "Name of the product for this partner, will be used when printing a request " "for quotation. Keep empty to use the internal one." msgstr "" +"Naziv proizvoda za ovog partnera, koristiće se pri štampi zahtjeva za " +"ponudu. Zadržite prazno ako želite da sačuvate interni naziv." #. module: product #: field:product.template,supply_method:0 msgid "Supply method" -msgstr "" +msgstr "Načini nabavke" #. module: product #: model:product.category,name:product.product_category_11 msgid "IT components kits" -msgstr "" +msgstr "Komplet IT komponenti" #. module: product #: view:product.uom.categ:0 msgid "Units of Measure categories" -msgstr "" +msgstr "Kategorije jedinica mjere" #. module: product #: field:product.category,sequence:0 #: field:product.packaging,sequence:0 #: field:product.pricelist.item,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Redoslijed" #. module: product #: view:product.supplierinfo:0 msgid "Supplier Information" -msgstr "" +msgstr "Informacije o dobavljaču" #. module: product #: model:ir.actions.act_window,name:product.product_ul_form_action @@ -795,39 +836,39 @@ msgstr "" #: view:product.product:0 #: view:product.ul:0 msgid "Packaging" -msgstr "" +msgstr "Pakovanje" #. module: product #: field:product.price.type,currency_id:0 #: field:product.pricelist,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: product #: model:product.template,name:product.product_product_cpu_gen_product_template msgid "Regular processor config" -msgstr "" +msgstr "Standardna konfiguracija procesora" #. module: product #: view:product.product:0 #: view:product.template:0 msgid "Descriptions" -msgstr "" +msgstr "Opisi" #. module: product #: model:process.transition,name:product.process_transition_supplierofproduct0 msgid "Suppliers of Product" -msgstr "" +msgstr "Dobavljači proizvoda" #. module: product #: field:product.pricelist.version,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Datum početka" #. module: product #: view:res.partner:0 msgid "Sales Properties" -msgstr "" +msgstr "Karakteristike prodaje" #. module: product #: help:product.product,qty_available:0 @@ -835,42 +876,45 @@ msgid "" "Current quantities of products in selected locations or all internal if none " "have been selected." msgstr "" +"Količine proizvoda na odabranim lokacijama ili ako ništa nije odabrano sve " +"je interno." #. module: product #: model:product.template,name:product.product_product_pc1_product_template msgid "Basic PC" -msgstr "" +msgstr "Osnovni PC" #. module: product #: field:product.template,loc_row:0 msgid "Row" -msgstr "" +msgstr "Red" #. module: product #: field:product.template,categ_id:0 msgid "Category" -msgstr "" +msgstr "Kategorija" #. module: product #: help:product.pricelist.item,min_quantity:0 msgid "" "The rule only applies if the partner buys/sells more than this quantity." msgstr "" +"Pravilo će biti primjenjeno ako partner kupi/proda više od ove količine." #. module: product #: model:product.template,name:product.product_product_ram_product_template msgid "DDR 256MB PC400" -msgstr "" +msgstr "DDR 256MB PC400" #. module: product #: field:product.product,qty_available:0 msgid "Real Stock" -msgstr "" +msgstr "Stvarne zalihe" #. module: product #: view:product.category:0 msgid "Product Categories" -msgstr "" +msgstr "Kategorije proizvoda" #. module: product #: help:product.uom,category_id:0 @@ -878,57 +922,59 @@ msgid "" "Unit of Measure of a category can be converted between each others in the " "same category." msgstr "" +"Jedinica mjere kategorije može da se konvertuje u okviru jedne kategorije." #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" -msgstr "" +msgstr "Jedinica mjere proizvoda" #. module: product #: field:product.template,sale_ok:0 msgid "Can be sold" -msgstr "" +msgstr "Može da se proda" #. module: product #: model:product.template,name:product.product_product_23_product_template msgid "Complete PC With Peripherals" -msgstr "" +msgstr "Kompletan PC sa periferijama" #. module: product #: constraint:product.template:0 msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +"Greška: Standardna JM i nabavna JM moraju pripadati istoj kategoriji." #. module: product #: model:product.template,name:product.product_product_mb2_product_template msgid "Mainboard ASUStek A7V8X-X" -msgstr "" +msgstr "Matična ploča ASUStek A7V8X-X" #. module: product #: field:product.uom,factor:0 msgid "Rate" -msgstr "" +msgstr "Stopa" #. module: product #: view:product.pricelist.item:0 msgid "Products Listprices Items" -msgstr "" +msgstr "Proizvodi Cjenovnici Artikli" #. module: product #: field:product.uom,rounding:0 msgid "Rounding Precision" -msgstr "" +msgstr "Preciznost zaokruživanja" #. module: product #: help:product.packaging,width:0 msgid "The width of the package" -msgstr "" +msgstr "Širina paketa" #. module: product #: field:product.packaging,qty:0 msgid "Quantity by Package" -msgstr "" +msgstr "Količina po paketu" #. module: product #: help:product.template,uos_id:0 @@ -942,41 +988,41 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Procurement & Locations" -msgstr "" +msgstr "Nabavka i Lokacije" #. module: product #: view:product.product:0 #: view:product.template:0 #: field:product.template,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: product #: field:product.product,outgoing_qty:0 msgid "Outgoing" -msgstr "" +msgstr "Odlazeći" #. module: product #: selection:product.template,supply_method:0 msgid "Buy" -msgstr "" +msgstr "Kupi" #. module: product #: model:ir.model,name:product.model_product_pricelist_version #: view:product.pricelist:0 #: view:product.pricelist.version:0 msgid "Pricelist Version" -msgstr "" +msgstr "Verzija cjenovnika" #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" -msgstr "" +msgstr "Zaokruživanje cijena" #. module: product #: model:product.price.type,name:product.list_price msgid "Public Price" -msgstr "" +msgstr "Javna cijena" #. module: product #: field:product.pricelist.item,price_max_margin:0 @@ -986,42 +1032,42 @@ msgstr "" #. module: product #: view:res.partner:0 msgid "Sales & Purchases" -msgstr "Prodaja i nabava" +msgstr "Prodaja & Nabavka" #. module: product #: model:product.category,name:product.product_category_10 msgid "IT components" -msgstr "" +msgstr "IT komponente" #. module: product #: help:product.packaging,weight_ul:0 msgid "The weight of the empty UL" -msgstr "" +msgstr "Težina praznog UL" #. module: product #: help:product.packaging,code:0 msgid "The code of the transport unit." -msgstr "" +msgstr "Kod transportnih jedinica" #. module: product #: field:product.template,uom_po_id:0 msgid "Purchase UoM" -msgstr "" +msgstr "Kupovna JM" #. module: product #: view:product.price.type:0 msgid "Products Price Type" -msgstr "" +msgstr "Tip cijene proizvoda" #. module: product #: field:product.template,product_manager:0 msgid "Product Manager" -msgstr "" +msgstr "Menadžer proizvoda" #. module: product #: field:product.product,price_extra:0 msgid "Variant Price Extra" -msgstr "" +msgstr "Varijante ekstra cijena" #. module: product #: model:product.template,name:product.product_product_fan_product_template @@ -1031,7 +1077,7 @@ msgstr "" #. module: product #: model:ir.model,name:product.model_product_supplierinfo msgid "Information about a product supplier" -msgstr "" +msgstr "Informacije o dobavljačima proizvoda" #. module: product #: field:product.price.type,active:0 @@ -1040,7 +1086,7 @@ msgstr "" #: field:product.product,active:0 #: field:product.uom,active:0 msgid "Active" -msgstr "" +msgstr "Aktivno" #. module: product #: field:product.product,price_margin:0 @@ -1050,36 +1096,36 @@ msgstr "" #. module: product #: wizard_view:product.price_list,init:0 msgid "Price list" -msgstr "" +msgstr "Cjenovnik" #. module: product #: model:product.template,name:product.product_product_pc3_product_template msgid "Medium PC" -msgstr "" +msgstr "Srednji PC" #. module: product #: model:ir.model,name:product.model_pricelist_partnerinfo msgid "pricelist.partnerinfo" -msgstr "" +msgstr "cjenovnik.partnerinfo" #. module: product #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 msgid "Cost Price" -msgstr "" +msgstr "Cijena koštanja" #. module: product #: view:product.product:0 #: view:product.template:0 #: field:product.template,description_purchase:0 msgid "Purchase Description" -msgstr "" +msgstr "Opis kupovine" #. module: product #: view:product.product:0 #: view:product.template:0 msgid "Second UoM" -msgstr "" +msgstr "Druga JM" #. module: product #: model:product.category,name:product.product_category_4 @@ -1090,12 +1136,12 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Storage Localisation" -msgstr "" +msgstr "Lokalizacija skladišta" #. module: product #: help:product.packaging,length:0 msgid "The length of the package" -msgstr "" +msgstr "Dužina paketa" #. module: product #: field:product.pricelist.item,price_min_margin:0 @@ -1110,7 +1156,7 @@ msgstr "" #. module: product #: field:product.template,weight:0 msgid "Gross weight" -msgstr "" +msgstr "Ukupna težina" #. module: product #: help:product.product,packaging:0 @@ -1118,45 +1164,48 @@ msgid "" "Gives the different ways to package the same product. This has no impact on " "the packing order and is mainly used if you use the EDI module." msgstr "" +"Daje različite načine pakovanja istog proizvoda. Ovo nema uticaja na " +"otpremnicu i uglavnom se koristi kod EDI modula." #. module: product #: model:ir.model,name:product.model_product_category #: field:product.pricelist.item,categ_id:0 msgid "Product Category" -msgstr "" +msgstr "Kategorija proizvoda" #. module: product #: field:product.price.type,field:0 msgid "Product Field" -msgstr "" +msgstr "Polje proizvoda" #. module: product #: model:ir.actions.act_window,name:product.product_pricelist_type_action #: model:ir.ui.menu,name:product.menu_product_pricelist_type_action msgid "Pricelists Types" -msgstr "" +msgstr "Tipovi cjenovnika" #. module: product #: help:product.template,state:0 msgid "Tells the user if he can use the product or not." msgstr "" +"Prikazuje korisnika ako on može ili ne može da koristi ovaj proizvod." #. module: product #: field:product.supplierinfo,product_code:0 msgid "Partner Product Code" -msgstr "" +msgstr "Kod proizvoda partnera" #. module: product #: model:product.category,name:product.product_category_3 msgid "Computer Stuff" -msgstr "" +msgstr "Kompjuterske stvari" #. module: product #: field:product.packaging,code:0 #: field:product.product,code:0 #: field:product.product,default_code:0 msgid "Code" -msgstr "" +msgstr "Kod" #. module: product #: help:product.uom,factor_inv:0 @@ -1164,26 +1213,29 @@ msgid "" "The coefficient for the formula:\n" "coeff (base unit) = 1 (this unit). Factor = 1 / Rate." msgstr "" +"Koeficijent za ovu formulu:\n" +"coeff (base unit) = 1 (this unit). Factor = 1 / Rate." #. module: product #: view:product.supplierinfo:0 msgid "Seq" -msgstr "" +msgstr "Redoslijed" #. module: product #: model:product.category,name:product.product_category_8 msgid "Phone Help" -msgstr "" +msgstr "Telefonska pomoć" #. module: product #: selection:product.template,mes_type:0 msgid "Variable" -msgstr "" +msgstr "Varijabla" #. module: product #: help:product.template,uom_id:0 msgid "Default Unit of Measure used for all stock operation." msgstr "" +"Podrezumjevana jedinica mjere koja se koristi za sve operacije na zalihama." #. module: product #: model:ir.model,name:product.model_product_template @@ -1191,12 +1243,12 @@ msgstr "" #: field:product.product,product_tmpl_id:0 #: view:product.template:0 msgid "Product Template" -msgstr "" +msgstr "Šablon proizvoda" #. module: product #: model:ir.model,name:product.model_product_ul msgid "Shipping Unit" -msgstr "" +msgstr "Jedinica isporuke" #. module: product #: help:product.uom,rounding:0 @@ -1204,135 +1256,138 @@ msgid "" "The computed quantity will be a multiple of this value. Use 1.0 for products " "that can not be split." msgstr "" +"Izračunata količina će biti pomnožena sa ovim brojem. Za proizvode je 1.0, " +"ne može da se podeli." #. module: product #: field:product.packaging,height:0 msgid "Height" -msgstr "" +msgstr "Visina" #. module: product #: model:product.template,name:product.product_product_pc4_product_template msgid "Customizable PC" -msgstr "" +msgstr "Prilagodljiv PC" #. module: product #: help:product.pricelist.version,date_end:0 msgid "Ending date for this pricelist version to be valid." -msgstr "" +msgstr "Datum završetka važenja ove verzije cjenovnika." #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 msgid "Partner Information" -msgstr "" +msgstr "Informacije o partneru" #. module: product #: view:product.product:0 #: view:product.template:0 #: field:product.template,type:0 msgid "Product Type" -msgstr "" +msgstr "Tip proizvoda" #. module: product #: model:product.category,name:product.product_category_7 #: model:product.template,name:product.product_product_1_product_template msgid "Onsite Intervention" -msgstr "" +msgstr "Intervencija na terenu" #. module: product #: model:product.category,name:product.cat0 msgid "All products" -msgstr "" +msgstr "Svi proizvodi" #. module: product #: wizard_button:product.price_list,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Poništi" #. module: product #: help:product.packaging,qty:0 msgid "The total number of products you can put by palet or box." -msgstr "" +msgstr "Ukupan broj proizvoda koji mogu da se stave na paletu ili u kutiju" #. module: product #: model:ir.model,name:product.model_product_pricelist_item msgid "Pricelist item" -msgstr "" +msgstr "Cjenovnik artikala" #. module: product #: model:ir.actions.wizard,name:product.report_wizard_price #: field:product.pricelist.version,pricelist_id:0 msgid "Price List" -msgstr "" +msgstr "Cjenovnik" #. module: product #: model:product.pricelist,name:product.list0 msgid "Public Pricelist" -msgstr "" +msgstr "Javni cjenovnik" #. module: product #: model:product.template,name:product.product_product_21_product_template msgid "RAM on demand" -msgstr "" +msgstr "RAM na zahtjev" #. module: product #: selection:product.ul,type:0 #: model:product.uom.categ,name:product.product_uom_categ_unit msgid "Unit" -msgstr "" +msgstr "Jedinica mjere" #. module: product #: model:product.template,name:product.product_product_hdd2_product_template msgid "HDD Seagate 7200.8 120GB" -msgstr "" +msgstr "HDD Seagate 7200.8 120GB" #. module: product #: wizard_field:product.price_list,init,qty2:0 msgid "Quantity-2" -msgstr "" +msgstr "Količina-2" #. module: product #: view:product.product:0 #: view:product.template:0 msgid "Information" -msgstr "" +msgstr "Informacija" #. module: product #: view:product.product:0 msgid "Codes" -msgstr "" +msgstr "Kodovi" #. module: product #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Naziv objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!" #. module: product #: wizard_field:product.price_list,init,qty4:0 msgid "Quantity-4" -msgstr "" +msgstr "Količina-4" #. module: product #: wizard_field:product.price_list,init,qty5:0 msgid "Quantity-5" -msgstr "" +msgstr "Količina-5" #. module: product #: view:product.packaging:0 #: view:product.product:0 msgid "Other Info" -msgstr "" +msgstr "Ostale informacije" #. module: product #: view:product.product:0 #: view:product.template:0 msgid "Delays" -msgstr "" +msgstr "Kašnjenja" #. module: product #: field:product.pricelist.version,items_id:0 msgid "Price List Items" -msgstr "" +msgstr "Cjenovnika artikala" #. module: product #: help:product.supplierinfo,product_code:0 @@ -1340,31 +1395,33 @@ msgid "" "Code of the product for this partner, will be used when printing a request " "for quotation. Keep empty to use the internal one." msgstr "" +"Kod ovog proizvoda za ovog partnera, koristiće se za štampanje zahtjeva za " +"cijenama. Zadržite prazno ako hoćete da koristite interne." #. module: product #: selection:product.template,state:0 msgid "Obsolete" -msgstr "" +msgstr "Zastarjele" #. module: product #: selection:product.ul,type:0 msgid "Pallet" -msgstr "" +msgstr "Paleta" #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" -msgstr "" +msgstr "Jedinična cijena" #. module: product #: field:product.template,warranty:0 msgid "Warranty (months)" -msgstr "" +msgstr "Garancija (meseci)" #. module: product #: field:product.packaging,ul_qty:0 msgid "Package by layer" -msgstr "" +msgstr "Paket po sloju" #. module: product #: help:product.template,type:0 @@ -1377,12 +1434,12 @@ msgstr "" #. module: product #: model:process.node,note:product.process_node_supplier0 msgid "Product suppliers, with their product name, price, etc." -msgstr "" +msgstr "Dobavljači proizvoda, sa njihovim imenima proizvoda, cijenama, itd." #. module: product #: model:ir.model,name:product.model_product_price_type msgid "Price type" -msgstr "" +msgstr "Tip cijene" #. module: product #: model:ir.model,name:product.model_product_product @@ -1393,12 +1450,12 @@ msgstr "" #: field:product.supplierinfo,product_id:0 #: model:res.request.link,name:product.req_link_product msgid "Product" -msgstr "" +msgstr "Proizvod" #. module: product #: field:product.template,volume:0 msgid "Volume" -msgstr "" +msgstr "Obim" #. module: product #: field:pricelist.partnerinfo,name:0 @@ -1407,23 +1464,23 @@ msgstr "" #: view:product.template:0 #: field:product.template,description:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: product #: field:product.packaging,ean:0 msgid "EAN" -msgstr "" +msgstr "EAN" #. module: product #: view:product.product:0 #: view:product.template:0 msgid "Product Description" -msgstr "" +msgstr "Opis proizvoda" #. module: product #: view:product.pricelist.item:0 msgid " ) + " -msgstr "" +msgstr " ) + " #. module: product #: help:product.template,sale_delay:0 @@ -1432,6 +1489,8 @@ msgid "" "the delivery of the finished products. It's the time you promise to your " "customers." msgstr "" +"Ovo je prosječno vrijeme između potvrde narudžbenice kupca i isporuke " +"završenog proizvoda. Ovo je vreme koje je obećano kupcu." #. module: product #: model:ir.model,name:product.model_product_uom_categ @@ -1441,17 +1500,17 @@ msgstr "" #. module: product #: wizard_field:product.price_list,init,qty3:0 msgid "Quantity-3" -msgstr "" +msgstr "Količina-3" #. module: product #: model:product.ul,name:product.product_ul_box msgid "Box 20x20x40" -msgstr "" +msgstr "Kutija 20x20x40" #. module: product #: selection:product.template,supply_method:0 msgid "Produce" -msgstr "" +msgstr "Proizvodi" #. module: product #: selection:product.template,procure_method:0 @@ -1461,53 +1520,53 @@ msgstr "" #. module: product #: field:product.pricelist.item,price_surcharge:0 msgid "Price Surcharge" -msgstr "" +msgstr "Cijena doplate" #. module: product #: constraint:product.pricelist.version:0 msgid "You cannot have 2 pricelist versions that overlap!" -msgstr "" +msgstr "Nije moguće imati dva cjenovnika koja se preklapaju!" #. module: product #: view:product.pricelist.item:0 msgid "Rounding Method" -msgstr "" +msgstr "Način zaokruživanja" #. module: product #: field:product.product,variants:0 msgid "Variants" -msgstr "" +msgstr "Varijante" #. module: product #: view:product.pricelist.item:0 msgid "Price Computation" -msgstr "" +msgstr "Izračunavanje cijene" #. module: product #: model:product.template,name:product.product_product_mb1_product_template msgid "Mainboard ASUStek A7N8X" -msgstr "" +msgstr "Mainboard ASUStek A7N8X" #. module: product #: field:product.template,loc_case:0 msgid "Case" -msgstr "" +msgstr "Slučaj" #. module: product #: field:product.pricelist.version,date_end:0 msgid "End Date" -msgstr "" +msgstr "Datum završetka" #. module: product #: model:ir.actions.act_window,name:product.product_category_action_form #: model:ir.ui.menu,name:product.menu_product_category_action_form msgid "Products Categories" -msgstr "" +msgstr "Kategorije proizvoda" #. module: product #: field:product.product,packaging:0 msgid "Logistical Units" -msgstr "" +msgstr "Logističke jedinice" #. module: product #: field:product.category,complete_name:0 @@ -1519,7 +1578,7 @@ msgstr "" #: field:product.uom,name:0 #: field:product.uom.categ,name:0 msgid "Name" -msgstr "" +msgstr "Ime" #. module: product #: help:product.template,uos_coeff:0 @@ -1527,16 +1586,18 @@ msgid "" "Coefficient to convert UOM to UOS\n" " uom = uos * coeff" msgstr "" +"Koeficijent za konvertovanje JM u JU (jedinice usluga)\n" +"uom = uos * coeff" #. module: product #: field:product.template,purchase_ok:0 msgid "Can be Purchased" -msgstr "" +msgstr "Može da se kupi" #. module: product #: field:product.template,uos_coeff:0 msgid "UOM -> UOS Coeff" -msgstr "" +msgstr "JM -> JU (jedinice usluga) Koeficijent" #. module: product #: model:product.template,name:product.product_product_cpu2_product_template @@ -1551,34 +1612,34 @@ msgstr "" #. module: product #: field:product.template,cost_method:0 msgid "Costing Method" -msgstr "" +msgstr "Metod obračuna troškova" #. module: product #: view:product.packaging:0 #: view:product.product:0 msgid "Palletization" -msgstr "" +msgstr "Paletizacija" #. module: product #: view:product.product:0 #: view:product.template:0 msgid "Prices & Suppliers" -msgstr "" +msgstr "Cijene & Dobavljači" #. module: product #: help:product.packaging,weight:0 msgid "The weight of a full of products palet or box." -msgstr "" +msgstr "Težina cijele palete ili kutije proizvoda" #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" -msgstr "" +msgstr "Kraj životnog ciklusa" #. module: product #: model:ir.module.module,shortdesc:product.module_meta_information msgid "Products & Pricelists" -msgstr "" +msgstr "Proizvodi & Cjenovnici" #. module: product #: help:product.uom,factor:0 @@ -1586,38 +1647,40 @@ msgid "" "The coefficient for the formula:\n" "1 (base unit) = coeff (this unit). Rate = 1 / Factor." msgstr "" +"Koeficijent za formulu:\n" +"1 (base unit) = coeff (this unit). Rate = 1 / Factor." #. module: product #: help:product.template,weight_net:0 msgid "The net weight in Kg." -msgstr "" +msgstr "Težina u kg." #. module: product #: model:product.template,name:product.product_product_tow1_product_template msgid "ATX Mid-size Tower" -msgstr "" +msgstr "ATX Mid-size Tower" #. module: product #: field:product.supplierinfo,delay:0 msgid "Delivery Delay" -msgstr "" +msgstr "Odgoda isporuke" #. module: product #: model:ir.actions.act_window,name:product.product_pricelist_action #: model:ir.ui.menu,name:product.menu_product_pricelist_action #: field:product.pricelist,version_id:0 msgid "Pricelist Versions" -msgstr "" +msgstr "Verzija cjenovnika" #. module: product #: field:product.packaging,weight_ul:0 msgid "Empty Package Weight" -msgstr "" +msgstr "Težina praznog paketa" #. module: product #: field:product.template,list_price:0 msgid "Sale Price" -msgstr "" +msgstr "Prodajne cijene" #. module: product #: help:product.template,produce_delay:0 @@ -1627,21 +1690,24 @@ msgid "" "this product. Different delays will be summed for all levels and purchase " "orders." msgstr "" +"Prosječno vrijeme za proizvodnju ovog proizvoda. Ovo je samo za nalog za " +"proizvodnju i, ako je skup materijala sa više nivoa, samo za nivo ovog " +"proizvoda. Druga kašnjenja će biti sabrana za sve nivoe i narudžbenice." #. module: product #: wizard_field:product.price_list,init,qty1:0 msgid "Quantity-1" -msgstr "" +msgstr "Količina-1" #. module: product #: field:product.packaging,length:0 msgid "Length" -msgstr "" +msgstr "Dužina" #. module: product #: model:product.category,name:product.cat2 msgid "Private" -msgstr "" +msgstr "Privatno" #. module: product #: help:product.supplierinfo,delay:0 @@ -1650,6 +1716,8 @@ msgid "" "reception of the products in your warehouse. Used by the scheduler for " "automatic computation of the purchase order planning." msgstr "" +"Kašnjenje, u danima, između potvrde narudžbenice i prijema proizvoda u vaše " +"skladište. Koristi planer za automatsko izračunavanje plana narudžbina." #. module: product #: help:product.template,uom_po_id:0 @@ -1657,16 +1725,18 @@ msgid "" "Default Unit of Measure used for purchase orders. It must in the same " "category than the default unit of measure." msgstr "" +"Podrazumevana jedinica mjere koja se koristi za narudžbenice. Mora da bude u " +"istoj kategoriji kao i podrazumjevana jedinica mere." #. module: product #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Greška: nevažeći EAN kod" #. module: product #: field:product.pricelist.item,min_quantity:0 msgid "Min. Quantity" -msgstr "" +msgstr "Min. količina" #. module: product #: help:product.pricelist.item,categ_id:0 @@ -1674,28 +1744,30 @@ msgid "" "Set a category of product if this rule only apply to products of a category " "and his childs. Keep empty for all products" msgstr "" +"Postavite kategoriju proizvoda ako se ovo pravilo odnosi na proizvode " +"kategorije i pod kategorije. Ostavite prazno za sve proizvode" #. module: product #: model:ir.actions.report.xml,name:product.report_product_label msgid "Products Labels" -msgstr "" +msgstr "Etikete proizvoda" #. module: product #: help:product.template,volume:0 msgid "The volume in m3." -msgstr "" +msgstr "Obim u m3" #. module: product #: model:product.ul,name:product.product_ul_big_box msgid "Box 30x40x60" -msgstr "" +msgstr "Kutija 30x40x60" #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "KGM" -msgstr "" +msgstr "KGM" #. module: product #: field:product.pricelist.item,price_discount:0 msgid "Price Discount" -msgstr "" +msgstr "Popust" diff --git a/addons/product/i18n/tr.po b/addons/product/i18n/tr.po index b0896ccbfa2..7a5cf2c017b 100644 --- a/addons/product/i18n/tr.po +++ b/addons/product/i18n/tr.po @@ -7,24 +7,24 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-01-01 15:38+0000\n" -"Last-Translator: elbruz \n" +"PO-Revision-Date: 2010-02-11 16:28+0000\n" +"Last-Translator: Oktay Altunergil \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-01-02 04:36+0000\n" +"X-Launchpad-Export-Date: 2010-02-12 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product #: view:product.pricelist.item:0 msgid "Max. Margin" -msgstr "" +msgstr "En Fazla Kar" #. module: product #: view:product.pricelist.item:0 msgid "Base Price" -msgstr "" +msgstr "Taban Fiyatı" #. module: product #: help:product.template,standard_price:0 @@ -36,7 +36,7 @@ msgstr "Muhasebe" #. module: product #: selection:product.template,type:0 msgid "Service" -msgstr "" +msgstr "Hizmet" #. module: product #: help:product.template,purchase_ok:0 @@ -48,12 +48,12 @@ msgstr "" #. module: product #: help:product.supplierinfo,name:0 msgid "Supplier of this product" -msgstr "" +msgstr "Bu ürününün tedarikçisi" #. module: product #: model:product.template,name:product.product_product_ram512_product_template msgid "DDR 512MB PC400" -msgstr "" +msgstr "DDR 512MB PC400" #. module: product #: model:product.template,name:product.product_product_0_product_template diff --git a/addons/project/i18n/it.po b/addons/project/i18n/it.po index a166cbb39d3..96901467b75 100644 --- a/addons/project/i18n/it.po +++ b/addons/project/i18n/it.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-02-11 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-02-12 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project diff --git a/addons/project_gtd/i18n/zh_CN.po b/addons/project_gtd/i18n/zh_CN.po index aa4227dfa83..8b73ddfdc35 100644 --- a/addons/project_gtd/i18n/zh_CN.po +++ b/addons/project_gtd/i18n/zh_CN.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-02-11 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-02-12 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_gtd diff --git a/addons/purchase/i18n/bs.po b/addons/purchase/i18n/bs.po index 9128c6f9b5f..9ee638523ec 100644 --- a/addons/purchase/i18n/bs.po +++ b/addons/purchase/i18n/bs.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-02-11 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-02-12 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase diff --git a/addons/purchase_analytic_plans/i18n/bs.po b/addons/purchase_analytic_plans/i18n/bs.po index db28f42e853..d0ced525705 100644 --- a/addons/purchase_analytic_plans/i18n/bs.po +++ b/addons/purchase_analytic_plans/i18n/bs.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-02-11 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-02-12 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase_analytic_plans diff --git a/addons/report_purchase/i18n/bs.po b/addons/report_purchase/i18n/bs.po index 590e5bc590c..62471b907c5 100644 --- a/addons/report_purchase/i18n/bs.po +++ b/addons/report_purchase/i18n/bs.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-02-11 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-02-12 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: report_purchase diff --git a/addons/sale/i18n/bs.po b/addons/sale/i18n/bs.po index 496965651d8..3c6c098b756 100644 --- a/addons/sale/i18n/bs.po +++ b/addons/sale/i18n/bs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-10 13:15+0000\n" -"Last-Translator: Tarik_985 \n" +"PO-Revision-Date: 2010-02-12 01:22+0000\n" +"Last-Translator: Selma \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-02-11 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-02-12 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale @@ -29,7 +29,7 @@ msgstr "Ponovo kreiraj nabavni nalog" #. module: sale #: model:process.transition,name:sale.process_transition_confirmquotation0 msgid "Confirm Quotation" -msgstr "Potvrdi upit" +msgstr "Potvrdi Upit" #. module: sale #: model:process.node,name:sale.process_node_deliveryorder0 @@ -44,12 +44,12 @@ msgstr "" #. module: sale #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "Pogrešan model name u definisanju radnje" +msgstr "Neispravan naziv modela u definiciji zadatka." #. module: sale #: selection:sale.order,state:0 msgid "Waiting Schedule" -msgstr "" +msgstr "Raspored u pripremi" #. module: sale #: help:sale.order,picking_policy:0 @@ -57,6 +57,8 @@ msgid "" "If you don't have enough stock available to deliver all at once, do you " "accept partial shipments or not?" msgstr "" +"Ako nemate dovoljno zaliha na stanju za cjelokupnu isporuku, da li " +"prihvatate djelimičnu isporuku?" #. module: sale #: selection:sale.order.line,type:0 @@ -72,34 +74,34 @@ msgstr "Koraci da bi se otpremila roba iz prodajnog naloga" #: wizard_field:sale.advance_payment_inv,init,qtty:0 #: rml:sale.order:0 msgid "Quantity" -msgstr "" +msgstr "Količina" #. module: sale #: wizard_view:sale.advance_payment_inv,create:0 msgid "You invoice has been successfully created !" -msgstr "" +msgstr "Uspješno ste napravili račun!" #. module: sale #: view:sale.order:0 #: view:sale.order.line:0 msgid "Automatic Declaration" -msgstr "" +msgstr "Automatska deklaracija" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree3 #: model:ir.ui.menu,name:sale.menu_action_order_line_tree3 msgid "Uninvoiced and Delivered Lines" -msgstr "" +msgstr "Nefakturisana i Isporučene stavke" #. module: sale #: view:sale.order:0 msgid "Set to Draft" -msgstr "" +msgstr "podesi kao draft" #. module: sale #: selection:sale.order,state:0 msgid "Invoice Exception" -msgstr "" +msgstr "Iznimka u računu" #. module: sale #: help:sale.order,picking_ids:0 @@ -110,27 +112,27 @@ msgstr "" #. module: sale #: model:process.node,note:sale.process_node_deliveryorder0 msgid "Delivery, from the warehouse to the customer." -msgstr "" +msgstr "Isporuka, od skladišta do kupca." #. module: sale #: model:ir.model,name:sale.model_sale_config_picking_policy msgid "sale.config.picking_policy" -msgstr "" +msgstr "sale.config.picking_policy" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_validate0 msgid "Validate" -msgstr "" +msgstr "Potvrdi" #. module: sale #: view:sale.order:0 msgid "Make Invoice" -msgstr "" +msgstr "Napravi račun" #. module: sale #: field:sale.order.line,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "Sub-ukupno" #. module: sale #: model:process.transition,note:sale.process_transition_confirmquotation0 @@ -143,7 +145,7 @@ msgstr "" #: model:process.transition.action,name:sale.process_transition_action_cancelorder0 #: view:sale.order:0 msgid "Cancel Order" -msgstr "" +msgstr "Otkaži naruđbu" #. module: sale #: field:sale.order.line,move_ids:0 @@ -161,23 +163,23 @@ msgstr "" #: view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" -msgstr "" +msgstr "Bilješke" #. module: sale #: model:process.transition,name:sale.process_transition_invoiceafterdelivery0 msgid "Invoice after delivery" -msgstr "" +msgstr "Račun po isporuci" #. module: sale #: field:sale.order,amount_tax:0 #: field:sale.order.line,tax_id:0 msgid "Taxes" -msgstr "" +msgstr "Porezi" #. module: sale #: rml:sale.order:0 msgid "Net Total :" -msgstr "" +msgstr "Neto ukupno:" #. module: sale #: field:sale.order,order_policy:0 @@ -213,12 +215,12 @@ msgstr "Adresa kupca/primaoca računa" #. module: sale #: model:process.node,name:sale.process_node_packinglist0 msgid "Outgoing Products" -msgstr "" +msgstr "Proizvodi u procesu otpreme" #. module: sale #: view:sale.order:0 msgid "Reference" -msgstr "" +msgstr "Referenca" #. module: sale #: selection:sale.config.picking_policy,picking_policy:0 @@ -394,7 +396,7 @@ msgstr "Potpuna isporuka" #. module: sale #: view:sale.order:0 msgid "Manual Description" -msgstr "" +msgstr "Ručni opis" #. module: sale #: field:sale.order.line,product_uom_qty:0 @@ -449,7 +451,7 @@ msgstr "Urađeno" #: field:sale.order,pricelist_id:0 #: field:sale.shop,pricelist_id:0 msgid "Pricelist" -msgstr "" +msgstr "Cjenovnik" #. module: sale #: model:ir.ui.menu,name:sale.menu_shop_configuration @@ -474,7 +476,7 @@ msgstr "" #. module: sale #: field:sale.shop,payment_account_id:0 msgid "Payment Accounts" -msgstr "" +msgstr "Računi za uplatu" #. module: sale #: constraint:product.template:0 @@ -500,108 +502,108 @@ msgstr "Nabavka" #. module: sale #: view:sale.shop:0 msgid "Payment accounts" -msgstr "" +msgstr "Računi za uplatu" #. module: sale #: wizard_button:sale.advance_payment_inv,create,end:0 msgid "Close" -msgstr "" +msgstr "Zatvori" #. module: sale #: model:process.node,name:sale.process_node_invoice0 #: model:process.node,name:sale.process_node_invoiceafterdelivery0 msgid "Draft Invoice" -msgstr "" +msgstr "Predračun" #. module: sale #: wizard_field:sale.order.line.make_invoice,init,grouped:0 #: wizard_field:sale.order.make_invoice,init,grouped:0 msgid "Group the invoices" -msgstr "" +msgstr "Grupiraj račune" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree5 #: model:ir.ui.menu,name:sale.menu_action_order_tree5 msgid "All Quotations" -msgstr "" +msgstr "Svi Upiti" #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" -msgstr "" +msgstr "popust (%)" #. module: sale #: model:process.node,note:sale.process_node_invoice0 msgid "Draft customer invoice, to be reviewed by accountant." -msgstr "" +msgstr "Izlazni predračun će biti pregledan od strane računovodstva." #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree3 #: model:ir.ui.menu,name:sale.menu_action_order_tree3 msgid "Sales Order To Be Invoiced" -msgstr "" +msgstr "Prodajni nalozi spremni za fakturisanje." #. module: sale #: model:process.node,note:sale.process_node_saleorderprocurement0 msgid "Procurement for each line" -msgstr "" +msgstr "Nabavka po svakoj stavci" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree10 #: model:ir.ui.menu,name:sale.menu_action_order_tree10 msgid "My Quotations" -msgstr "" +msgstr "Moji Upiti" #. module: sale #: wizard_view:sale.advance_payment_inv,create:0 msgid "Invoices" -msgstr "" +msgstr "Izlazni Računi" #. module: sale #: view:sale.order:0 msgid "Order Line" -msgstr "" +msgstr "Stavka Naloga" #. module: sale #: field:sale.config.picking_policy,picking_policy:0 msgid "Packing Default Policy" -msgstr "" +msgstr "Standardni način pakiranja" #. module: sale #: model:process.node,note:sale.process_node_saleorder0 msgid "Manages the delivery and invoicing progress" -msgstr "" +msgstr "Upravljaj procesom isporuke i fakturisanja" #. module: sale #: field:sale.config.picking_policy,order_policy:0 msgid "Shipping Default Policy" -msgstr "" +msgstr "Standardni način isporuke" #. module: sale #: field:sale.order.line,product_packaging:0 msgid "Packaging" -msgstr "" +msgstr "Pakovanje" #. module: sale #: model:ir.module.module,shortdesc:sale.module_meta_information #: model:ir.ui.menu,name:sale.menu_sale_root msgid "Sales Management" -msgstr "" +msgstr "Upravljanje Prodajom" #. module: sale #: field:sale.order.line,order_id:0 msgid "Order Ref" -msgstr "" +msgstr "Referenca naloga" #. module: sale #: view:sale.order:0 msgid "Recreate Invoice" -msgstr "" +msgstr "Ponovno kreiranje Računa" #. module: sale #: field:sale.order,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Prodavač" #. module: sale #: model:process.transition,note:sale.process_transition_saleorderprocurement0 @@ -613,29 +615,29 @@ msgstr "" #. module: sale #: rml:sale.order:0 msgid "Taxes :" -msgstr "" +msgstr "Porezi" #. module: sale #: field:sale.order,invoiced_rate:0 #: field:sale.order.line,invoiced:0 msgid "Invoiced" -msgstr "" +msgstr "Fakturisano" #. module: sale #: model:ir.actions.wizard,name:sale.advance_payment msgid "Advance Invoice" -msgstr "" +msgstr "Predračun" #. module: sale #: field:sale.order,state:0 msgid "Order State" -msgstr "" +msgstr "Stanje Naloga" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree2 #: model:ir.ui.menu,name:sale.menu_action_order_line_tree2 msgid "Uninvoiced Lines" -msgstr "" +msgstr "Nefakturisane stavke" #. module: sale #: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy @@ -647,7 +649,7 @@ msgstr "" #. module: sale #: model:process.process,name:sale.process_process_salesprocess0 msgid "Sales Process" -msgstr "" +msgstr "Proces Prodaje" #. module: sale #: wizard_view:sale.order.line.make_invoice,init:0 @@ -655,13 +657,14 @@ msgstr "" #: wizard_view:sale.order.make_invoice,init:0 #: wizard_button:sale.order.make_invoice,init,invoice:0 msgid "Create invoices" -msgstr "" +msgstr "Kreiraj račune" #. module: sale #: constraint:product.template:0 msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +"Greška: Standardna JM i nabavna JM moraju pripadati istoj kategoriji." #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree7 @@ -672,44 +675,44 @@ msgstr "" #. module: sale #: view:sale.config.picking_policy:0 msgid "Sales Configuration" -msgstr "" +msgstr "Podešavanje modula Prodaje" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree2 #: model:ir.ui.menu,name:sale.menu_action_order_tree2 msgid "Sales in Exception" -msgstr "" +msgstr "Iznimka u prodaji" #. module: sale #: selection:sale.order.line,type:0 msgid "on order" -msgstr "" +msgstr "u nalogu" #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" -msgstr "" +msgstr "U pripremi" #. module: sale #: field:sale.order,invoiced:0 msgid "Paid" -msgstr "" +msgstr "Plaćeno" #. module: sale #: view:sale.order:0 msgid "Procurement Corrected" -msgstr "" +msgstr "Nabavka ispravljena" #. module: sale #: selection:sale.order,order_policy:0 msgid "Shipping & Manual Invoice" -msgstr "" +msgstr "Isporuka i Neautomatski Račun" #. module: sale #: model:process.transition,name:sale.process_transition_saleorderprocurement0 #: model:process.transition,name:sale.process_transition_saleprocurement0 msgid "Sale Procurement" -msgstr "" +msgstr "Nabavka prodaje" #. module: sale #: view:sale.config.picking_policy:0 @@ -719,71 +722,71 @@ msgstr "" #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" -msgstr "" +msgstr "Neoporezovan iznos" #. module: sale #: field:sale.order.line,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: sale #: field:sale.order,picking_policy:0 msgid "Packing Policy" -msgstr "" +msgstr "Način pakiranja" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_product_tree msgid "Product sales" -msgstr "" +msgstr "Prodaja proizvoda" #. module: sale #: rml:sale.order:0 msgid "Our Salesman" -msgstr "" +msgstr "Naš Prodavač" #. module: sale #: wizard_button:sale.advance_payment_inv,init,create:0 msgid "Create Advance Invoice" -msgstr "" +msgstr "Kreiraj Predračun" #. module: sale #: model:process.node,note:sale.process_node_saleprocurement0 msgid "One procurement for each product." -msgstr "" +msgstr "Pojedinačna nabavka za svaki proizvod." #. module: sale #: model:ir.actions.act_window,name:sale.action_order_form #: model:ir.ui.menu,name:sale.menu_sale_order msgid "Sales Orders" -msgstr "" +msgstr "Prodajni nalozi" #. module: sale #: field:product.product,pricelist_sale:0 msgid "Sale Pricelists" -msgstr "" +msgstr "Cjenovnik" #. module: sale #: selection:sale.config.picking_policy,picking_policy:0 msgid "Direct Delivery" -msgstr "" +msgstr "Direktna isporuka" #. module: sale #: view:sale.order:0 #: view:sale.order.line:0 #: field:sale.order.line,property_ids:0 msgid "Properties" -msgstr "" +msgstr "Postavke" #. module: sale #: model:process.node,name:sale.process_node_quotation0 #: selection:sale.order,state:0 msgid "Quotation" -msgstr "" +msgstr "Upiti" #. module: sale #: model:product.template,name:sale.advance_product_0_product_template msgid "Advance Product" -msgstr "" +msgstr "Proizvod" #. module: sale #: model:process.transition,note:sale.process_transition_invoice0 @@ -791,39 +794,41 @@ msgid "" "Invoice is created when 'Create Invoice' is being clicked after confirming " "the sale order. This transaction moves the sale order to invoices." msgstr "" +"Račun je kreiran kada se klikne na \"Kreiraj račun\" , poslije potvrđivanja " +"Prodajnog naloga. Ova transakcija kopira Prodajni nalog u Račun." #. module: sale #: view:sale.order:0 msgid "Compute" -msgstr "" +msgstr "Izračunaj" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form #: model:ir.ui.menu,name:sale.menu_action_shop_form #: field:sale.order,shop_id:0 msgid "Shop" -msgstr "" +msgstr "Prodavnica" #. module: sale #: rml:sale.order:0 msgid "VAT" -msgstr "" +msgstr "PDV" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree4 #: model:ir.ui.menu,name:sale.menu_action_order_tree4 msgid "Sales Order in Progress" -msgstr "" +msgstr "Prodajni nalozi u obradi" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_assign0 msgid "Assign" -msgstr "" +msgstr "Dodjeli" #. module: sale #: view:sale.order:0 msgid "History" -msgstr "" +msgstr "Historija" #. module: sale #: help:sale.order,order_policy:0 @@ -843,34 +848,34 @@ msgstr "" #. module: sale #: rml:sale.order:0 msgid "Your Reference" -msgstr "" +msgstr "Tvoja Referenca" #. module: sale #: selection:sale.config.picking_policy,step:0 msgid "Delivery Order Only" -msgstr "" +msgstr "Samo isporuka" #. module: sale #: view:sale.order:0 #: view:sale.order.line:0 msgid "Sales order lines" -msgstr "" +msgstr "Stavke Prodajnog naloga" #. module: sale #: field:sale.order.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Slijed" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order msgid "Sales" -msgstr "" +msgstr "Prodaja" #. module: sale #: view:sale.order:0 #: view:sale.order.line:0 msgid "Qty" -msgstr "" +msgstr "Količina" #. module: sale #: model:process.node,note:sale.process_node_packinglist0 @@ -880,30 +885,30 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Other data" -msgstr "" +msgstr "Drugi podaci" #. module: sale #: wizard_field:sale.advance_payment_inv,init,amount:0 #: rml:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" -msgstr "" +msgstr "Jedinična cijena" #. module: sale #: field:sale.order,fiscal_position:0 msgid "Fiscal Position" -msgstr "" +msgstr "Fiskalna pozicija" #. module: sale #: rml:sale.order:0 msgid "Invoice address :" -msgstr "" +msgstr "Adresa kupca kojem se fakturiše:" #. module: sale #: model:process.transition,name:sale.process_transition_invoice0 #: field:sale.order,invoice_ids:0 msgid "Invoice" -msgstr "" +msgstr "Izlazni Račun" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancel0 @@ -915,7 +920,7 @@ msgstr "" #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: sale #: help:sale.order,state:0 @@ -931,12 +936,12 @@ msgstr "" #: view:sale.order:0 #: view:sale.order.line:0 msgid "UoM" -msgstr "" +msgstr "JM" #. module: sale #: field:sale.order.line,number_packages:0 msgid "Number Packages" -msgstr "" +msgstr "Broj pakovanja" #. module: sale #: model:process.transition,note:sale.process_transition_deliver0 @@ -944,95 +949,98 @@ msgid "" "Confirming the packing list moves them to delivery order. This can be done " "by clicking on 'Validate' button." msgstr "" +"Potvrdom roba unutar liste pakiranja se automatski kopira u otpremnicu. Ovo " +"se kreira pritiskom na \"Odobri\"." #. module: sale #: selection:sale.order,state:0 msgid "In Progress" -msgstr "" +msgstr "U toku" #. module: sale #: wizard_view:sale.advance_payment_inv,init:0 msgid "Advance Payment" -msgstr "" +msgstr "Plaćanje unaprijed" #. module: sale #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Naziv Objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!" #. module: sale #: model:process.transition,note:sale.process_transition_saleinvoice0 msgid "Confirm sale order and Create invoice." -msgstr "" +msgstr "Potvrdi Prodajni nalog i kreiraj Račun" #. module: sale #: selection:sale.config.picking_policy,step:0 msgid "Packing List & Delivery Order" -msgstr "" +msgstr "Lista pakiranja i Otpremnica" #. module: sale #: selection:sale.order.line,state:0 msgid "Exception" -msgstr "" +msgstr "Izuzetak" #. module: sale #: view:sale.order:0 msgid "Sale Order Lines" -msgstr "" +msgstr "Stavke Prodajnog naloga" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_createinvoice0 #: view:sale.order:0 msgid "Create Invoice" -msgstr "" +msgstr "Kreiraj Račun" #. module: sale #: wizard_view:sale.order.line.make_invoice,init:0 #: wizard_view:sale.order.make_invoice,init:0 msgid "Do you really want to create the invoices ?" -msgstr "" +msgstr "Da li želite kreirati Račun?" #. module: sale #: model:process.node,note:sale.process_node_invoiceafterdelivery0 msgid "Invoice based on packing lists" -msgstr "" +msgstr "Račun sa referencom na Listu pakiranja" #. module: sale #: view:sale.config.picking_policy:0 msgid "Set Default" -msgstr "" +msgstr "Podesite na default" #. module: sale #: view:sale.order:0 msgid "Sales order" -msgstr "" +msgstr "Prodajni nalog" #. module: sale #: model:process.node,note:sale.process_node_quotation0 msgid "Quotation (A sale order in draft state)" -msgstr "" +msgstr "Upit (Prodajni nalog u draft-u)" #. module: sale #: model:process.transition,name:sale.process_transition_saleinvoice0 msgid "Sale Invoice" -msgstr "" +msgstr "Izlazni Račun" #. module: sale #: field:sale.order,incoterm:0 msgid "Incoterm" -msgstr "" +msgstr "Incoterm" #. module: sale #: wizard_field:sale.advance_payment_inv,init,product_id:0 #: field:sale.order.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Proizvod" #. module: sale #: wizard_button:sale.advance_payment_inv,create,open:0 msgid "Open Advance Invoice" -msgstr "" +msgstr "Otvoreni Predračuni" #. module: sale #: field:sale.order,partner_order_id:0 @@ -1043,32 +1051,32 @@ msgstr "" #: rml:sale.order:0 #: field:sale.order.line,name:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: sale #: rml:sale.order:0 msgid "Price" -msgstr "" +msgstr "Cijena" #. module: sale #: model:process.transition,name:sale.process_transition_deliver0 msgid "Deliver" -msgstr "" +msgstr "Isporuka" #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" -msgstr "" +msgstr "Upit / Nalog" #. module: sale #: rml:sale.order:0 msgid "Tel. :" -msgstr "" +msgstr "Tel. :" #. module: sale #: rml:sale.order:0 msgid "Quotation N°" -msgstr "Upit Broj" +msgstr "Upit N°" #. module: sale #: field:stock.move,sale_line_id:0 @@ -1078,12 +1086,12 @@ msgstr "Stavka prodajnog naloga" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancelassignation0 msgid "Cancel Assignation" -msgstr "Dodjela" +msgstr "Otkaži dodjelu" #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice from the Packing" -msgstr "" +msgstr "Račun sa referencom na pakiranje" #. module: sale #: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice @@ -1108,7 +1116,7 @@ msgstr "Kupac" #. module: sale #: field:product.product,pricelist_purchase:0 msgid "Purchase Pricelists" -msgstr "Cjenovnik kupovine" +msgstr "Nabavni cjenovnik" #. module: sale #: model:ir.model,name:sale.model_sale_order @@ -1127,7 +1135,7 @@ msgstr "Ime" #. module: sale #: field:sale.order,invoice_quantity:0 msgid "Invoice on" -msgstr "" +msgstr "Račun za" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree_new @@ -1144,12 +1152,12 @@ msgstr "Ukupni iznos" #: rml:sale.order:0 #: field:sale.order,date_order:0 msgid "Date Ordered" -msgstr "Datum naruđbe" +msgstr "Datum naloga" #. module: sale #: field:sale.order.line,product_uos:0 msgid "Product UoS" -msgstr "Proizvod UoS" +msgstr "Proizvod JM" #. module: sale #: selection:sale.order,state:0 @@ -1169,11 +1177,13 @@ msgid "" "and simple methods to deliver products to the customer in one or two " "operations by the worker." msgstr "" +"Open ERP je u sposoban da upravlja kompleksnim shemama i putanjama proizvoda " +"u vešem skladištu." #. module: sale #: model:ir.actions.act_window,name:sale.action_config_picking_policy msgid "Configure Picking Policy for Sale Order" -msgstr "" +msgstr "Podesi način izuzimanja za Prodajni nalog" #. module: sale #: model:process.node,name:sale.process_node_order0 @@ -1227,17 +1237,17 @@ msgstr "" #: view:sale.order:0 #: view:sale.order.line:0 msgid "States" -msgstr "" +msgstr "Status" #. module: sale #: field:sale.order.line,th_weight:0 msgid "Weight" -msgstr "" +msgstr "Težina" #. module: sale #: model:process.node,note:sale.process_node_order0 msgid "After confirming order, Create the invoice." -msgstr "" +msgstr "Nakon potvrde Prodajnog naloga, kreirati Račun" #. module: sale #: constraint:product.product:0 @@ -1258,7 +1268,7 @@ msgstr "Računovodstvo" #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" -msgstr "" +msgstr "Račun sa referencom na isporuku" #. module: sale #: view:sale.order:0 @@ -1269,9 +1279,9 @@ msgstr "Kretanje zaliha" #: model:ir.actions.act_window,name:sale.action_order_tree #: model:ir.ui.menu,name:sale.menu_action_order_tree msgid "My Sales Order" -msgstr "" +msgstr "Moj Prodajni nalog" #. module: sale #: model:ir.model,name:sale.model_sale_order_line msgid "Sale Order line" -msgstr "" +msgstr "Stavka prodajnog naloga" diff --git a/addons/stock/i18n/bs.po b/addons/stock/i18n/bs.po index 570fe19012d..170b8361fc5 100644 --- a/addons/stock/i18n/bs.po +++ b/addons/stock/i18n/bs.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-02-03 11:05+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-02-11 14:27+0000\n" +"Last-Translator: adnan \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-02-12 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock #: selection:stock.location,allocation_method:0 msgid "LIFO" -msgstr "" +msgstr "LIFO" #. module: stock #: field:stock.location,chained_location_id:0 @@ -29,64 +29,64 @@ msgstr "" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SAVE" -msgstr "" +msgstr "SKLADIŠTE_SPREMI" #. module: stock #: model:stock.location,name:stock.stock_location_15 msgid "Sub Products" -msgstr "" +msgstr "Poluproizvodi" #. module: stock #: selection:stock.location,icon:0 msgid "terp-account" -msgstr "" +msgstr "terp-račun" #. module: stock #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Neispravan naziv modela u definiciji zadatka." #. module: stock #: model:ir.module.module,shortdesc:stock.module_meta_information #: model:ir.ui.menu,name:stock.menu_stock_root msgid "Inventory Management" -msgstr "" +msgstr "Upravljanje zalihama" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SORT_ASCENDING" -msgstr "" +msgstr "SKLADIŠTE_SORTIRAJ_UZLAZNO" #. module: stock #: field:stock.production.lot.revision,indice:0 msgid "Revision" -msgstr "" +msgstr "Revizija" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_MEDIA_FORWARD" -msgstr "" +msgstr "SKLADIŠTE_MEDIJ_NAPRIJED" #. module: stock #: rml:lot.location:0 msgid "Total :" -msgstr "" +msgstr "Ukupno :" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_ZOOM_100" -msgstr "" +msgstr "SKLADIŠTE_UVEĆANJE_100" #. module: stock #: rml:lot.stock.overview:0 #: rml:lot.stock.overview_all:0 msgid "UoM" -msgstr "" +msgstr "UoM" #. module: stock #: model:ir.actions.wizard,name:stock.return_picking msgid "Return packing" -msgstr "" +msgstr "Povratno pakovanje" #. module: stock #: field:product.category,property_stock_journal:0 @@ -96,107 +96,107 @@ msgstr "" #. module: stock #: wizard_view:stock.fill_inventory,init:0 msgid "Fill Inventory for specific location" -msgstr "" +msgstr "Popuni zalihu za specifičnu lokaciju" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list #: view:stock.picking:0 #: field:stock.picking.move.wizard,picking_id:0 msgid "Packing list" -msgstr "" +msgstr "Lista pakovanja" #. module: stock #: rml:lot.stock.overview:0 #: rml:lot.stock.overview_all:0 msgid "Amount" -msgstr "" +msgstr "Iznos" #. module: stock #: view:stock.picking:0 msgid "Products Received" -msgstr "" +msgstr "Proizvodi zaprimljeni" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree4 #: model:ir.ui.menu,name:stock.menu_action_picking_tree4 msgid "Incoming Products" -msgstr "" +msgstr "Dolazeći proizvodi" #. module: stock #: field:stock.picking,name:0 #: field:stock.tracking,serial:0 msgid "Reference" -msgstr "" +msgstr "Referenca" #. module: stock #: wizard_field:stock.invoice_onshipping,init,group:0 msgid "Group by partner" -msgstr "" +msgstr "Grupiši po partneru" #. module: stock #: field:stock.picking,address_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: stock #: help:product.product,track_incoming:0 msgid "Force to use a Production Lot during receptions" -msgstr "" +msgstr "Prisiliti da se koristi proizvodni lot prilikom zaprimanja" #. module: stock #: field:stock.move,move_history_ids:0 #: field:stock.move,move_history_ids2:0 msgid "Move History" -msgstr "" +msgstr "Historija kretanja" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot #: field:stock.production.lot.revision,lot_id:0 #: field:stock.report.prodlots,prodlot_id:0 msgid "Production lot" -msgstr "" +msgstr "Proizvodni lot" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_NEW" -msgstr "" +msgstr "SKLADIŠTE_NOVO" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_CANCEL" -msgstr "" +msgstr "SKLADIŠTE_OTKAŽI" #. module: stock #: selection:stock.location,usage:0 msgid "Internal Location" -msgstr "" +msgstr "Interna lokacija" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_PRINT" -msgstr "" +msgstr "SKLADIŠTE_ŠTAMPAJ" #. module: stock #: rml:stock.picking.list:0 msgid "State" -msgstr "" +msgstr "Status" #. module: stock #: field:stock.location,stock_real_value:0 msgid "Real Stock Value" -msgstr "" +msgstr "Realno stanje na zalihi" #. module: stock #: view:stock.move:0 msgid "UOM" -msgstr "" +msgstr "UOM" #. module: stock #: selection:stock.move,state:0 #: selection:stock.picking,state:0 #: field:stock.production.lot,stock_available:0 msgid "Available" -msgstr "" +msgstr "Raspoloživo" #. module: stock #: view:stock.move:0 @@ -211,7 +211,7 @@ msgstr "" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_QUIT" -msgstr "" +msgstr "SKLADIŠTE_NAPUSTI" #. module: stock #: field:stock.warehouse,lot_output_id:0 @@ -221,7 +221,7 @@ msgstr "" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GOTO_TOP" -msgstr "" +msgstr "SKLADIŠTE_IDI_NA_VRH" #. module: stock #: selection:stock.location,icon:0 @@ -231,37 +231,37 @@ msgstr "" #. module: stock #: selection:stock.location,icon:0 msgid "terp-hr" -msgstr "" +msgstr "terp-hr" #. module: stock #: field:stock.location,usage:0 msgid "Location Type" -msgstr "" +msgstr "Tip lokacije" #. module: stock #: selection:stock.location,icon:0 msgid "terp-purchase" -msgstr "" +msgstr "terp-kupovina" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_DND" -msgstr "" +msgstr "SKLADIŠTE_DND" #. module: stock #: rml:stock.picking.list:0 msgid "[" -msgstr "" +msgstr "[" #. module: stock #: view:stock.picking:0 msgid "Products Sent" -msgstr "" +msgstr "Proizvodi poslani" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GOTO_FIRST" -msgstr "" +msgstr "SKLADIŠTE_IDI_NA_PRVI" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree6 @@ -272,7 +272,7 @@ msgstr "" #. module: stock #: field:stock.move,product_packaging:0 msgid "Packaging" -msgstr "" +msgstr "Pakovanje" #. module: stock #: rml:stock.picking.list:0 @@ -284,13 +284,13 @@ msgstr "" #: rml:lot.stock.overview:0 #: rml:lot.stock.overview_all:0 msgid "Grand Total:" -msgstr "" +msgstr "Ukupno :" #. module: stock #: view:stock.location:0 #: field:stock.location,comment:0 msgid "Additional Information" -msgstr "" +msgstr "Dodatne informacije" #. module: stock #: selection:stock.invoice_onshipping,init,type:0 @@ -300,34 +300,34 @@ msgstr "" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_FLOPPY" -msgstr "" +msgstr "STOCK_FLOPPY" #. module: stock #: view:stock.production.lot.revision:0 msgid "Production Lot Revisions" -msgstr "" +msgstr "Revizija proizvodnih lotova" #. module: stock #: view:stock.location:0 msgid "Stock location" -msgstr "" +msgstr "Lokacija zalihe" #. module: stock #: field:stock.location,complete_name:0 #: field:stock.location,name:0 msgid "Location Name" -msgstr "" +msgstr "Naziv lokacije" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_UNINDENT" -msgstr "" +msgstr "STOCK_UNINDENT" #. module: stock #: view:stock.move:0 #: view:stock.picking:0 msgid "Move Information" -msgstr "" +msgstr "Informacije o kretanju zalihe" #. module: stock #: view:stock.picking:0 @@ -339,12 +339,12 @@ msgstr "" #: field:stock.move,state:0 #: field:stock.picking,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: stock #: model:stock.location,name:stock.stock_location_customers msgid "Customers" -msgstr "" +msgstr "Kupac" #. module: stock #: selection:stock.location,icon:0 @@ -359,48 +359,48 @@ msgstr "" #. module: stock #: wizard_field:stock.fill_inventory,init,recursive:0 msgid "Include all childs for the location" -msgstr "" +msgstr "Uključi sve podlokacije za datu lokaciju" #. module: stock #: field:product.template,property_stock_procurement:0 msgid "Procurement Location" -msgstr "" +msgstr "Lokacija nabavke" #. module: stock #: model:ir.actions.act_window,name:stock.action_production_lot_form #: model:ir.ui.menu,name:stock.menu_action_production_lot_form msgid "Production Lots" -msgstr "" +msgstr "Lotovi proizvodnje" #. module: stock #: rml:stock.picking.list:0 msgid "Recipient" -msgstr "" +msgstr "Primatelj" #. module: stock #: model:ir.actions.wizard,name:stock.track_line msgid "Track line" -msgstr "" +msgstr "Linija praćenja" #. module: stock #: field:stock.location,child_ids:0 msgid "Contains" -msgstr "" +msgstr "Sadrži" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_BOLD" -msgstr "" +msgstr "SKLADIŠTE_PODEBLJANO" #. module: stock #: selection:stock.location,icon:0 msgid "terp-graph" -msgstr "" +msgstr "terp-graf" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_PREFERENCES" -msgstr "" +msgstr "Osoboine skladišta" #. module: stock #: rml:lot.location:0 @@ -409,17 +409,17 @@ msgstr "" #: rml:stock.picking.list:0 #: field:stock.report.prodlots,name:0 msgid "Quantity" -msgstr "" +msgstr "Količina" #. module: stock #: view:stock.picking:0 msgid "Process Now" -msgstr "" +msgstr "Obradi odmah" #. module: stock #: field:stock.location,address_id:0 msgid "Location Address" -msgstr "" +msgstr "Adresa lokacije" #. module: stock #: help:stock.move,prodlot_id:0 @@ -429,12 +429,12 @@ msgstr "" #. module: stock #: model:stock.location,name:stock.stock_location_13 msgid "Stock Level 1" -msgstr "" +msgstr "Nivo zaliha 1" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_MEDIA_REWIND" -msgstr "" +msgstr "SKLADIŠTE_MEDIJ_PREMOTAJ" #. module: stock #: field:stock.warehouse,lot_input_id:0 @@ -444,22 +444,22 @@ msgstr "" #. module: stock #: view:res.partner:0 msgid "Stock Properties" -msgstr "" +msgstr "Osobine zalihe" #. module: stock #: wizard_button:stock.partial_picking,init,split:0 msgid "Make Picking" -msgstr "" +msgstr "Napravi primku" #. module: stock #: model:stock.location,name:stock.location_procurement msgid "Procurements" -msgstr "" +msgstr "Nabavke" #. module: stock #: model:stock.location,name:stock.stock_location_3 msgid "IT Suppliers" -msgstr "" +msgstr "IT Dobavljač" #. module: stock #: model:ir.actions.act_window,name:stock.action_move_form3 @@ -470,7 +470,7 @@ msgstr "" #. module: stock #: field:report.stock.lines.date,product_id:0 msgid "Product Id" -msgstr "" +msgstr "ID Proizvoda" #. module: stock #: view:res.partner:0 @@ -480,7 +480,7 @@ msgstr "Prodaja i nabava" #. module: stock #: selection:stock.invoice_onshipping,init,type:0 msgid "Customer Invoice" -msgstr "" +msgstr "Račun kupca" #. module: stock #: field:product.template,property_stock_inventory:0 @@ -495,7 +495,7 @@ msgstr "" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_CUT" -msgstr "" +msgstr "SKLADIŠTE_SJECI" #. module: stock #: help:product.template,property_stock_inventory:0 @@ -504,63 +504,67 @@ msgid "" "instead of the default one, as the source location for stock moves generated " "when you do an inventory" msgstr "" +"Za trenutni proizvod, ova lokacija zaliha će biti korištena, umjesto " +"standardne." #. module: stock #: help:product.category,property_stock_account_output_categ:0 msgid "This account will be used to value the output stock" -msgstr "" +msgstr "Ovo konto će biti korišteno za vrednovanje izlaza" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_ZOOM_FIT" -msgstr "" +msgstr "STOCK_ZOOM_FIT" #. module: stock #: help:product.category,property_stock_journal:0 msgid "" "This journal will be used for the accounting move generated by stock move" msgstr "" +"Ovo konto će biti korišteno za računovodstvo-knjiženje generisano kretanjem " +"zalihe" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_calendar_delivery #: model:ir.ui.menu,name:stock.menu_picking_calendar_delivery msgid "Calendar of Deliveries" -msgstr "" +msgstr "Kalendar isporuke" #. module: stock #: field:product.product,track_incoming:0 msgid "Track Incomming Lots" -msgstr "" +msgstr "Prati dolazeće lotove" #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open msgid "Stock by Location" -msgstr "" +msgstr "Zaliha po lokacijama" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SAVE_AS" -msgstr "" +msgstr "STOCK_SAVE_AS" #. module: stock #: model:ir.model,name:stock.model_stock_report_prodlots msgid "Stock report by production lots" -msgstr "" +msgstr "Izvještaj o zalihama po proizvodnim lotovima" #. module: stock #: field:stock.location,stock_virtual:0 msgid "Virtual Stock" -msgstr "" +msgstr "Virtualna zaliha" #. module: stock #: selection:stock.location,usage:0 msgid "View" -msgstr "" +msgstr "Prikaz" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_DIALOG_ERROR" -msgstr "" +msgstr "STOCK_DIALOG_ERROR" #. module: stock #: field:stock.location,parent_left:0 @@ -575,12 +579,12 @@ msgstr "" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_INDEX" -msgstr "" +msgstr "STOCK_INDEX" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GOTO_BOTTOM" -msgstr "" +msgstr "SKLADIŠTE_IDI_NA_DNO" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_form @@ -591,7 +595,7 @@ msgstr "" #. module: stock #: wizard_field:stock.move.track,init,quantity:0 msgid "Quantity per lot" -msgstr "" +msgstr "Količina po lotu" #. module: stock #: model:ir.actions.act_window,name:stock.action_move_form2 @@ -599,149 +603,154 @@ msgstr "" #: view:stock.move:0 #: view:stock.picking:0 msgid "Stock Moves" -msgstr "" +msgstr "Kretanje zaliha" #. module: stock #: field:product.template,property_stock_production:0 msgid "Production Location" -msgstr "" +msgstr "Lokacija proizvodnje" #. module: stock #: field:stock.move,tracking_id:0 msgid "Tracking Lot" -msgstr "" +msgstr "Lot praćenja" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_FORWARD" -msgstr "" +msgstr "SKLADIŠTE_IDI_NAPRIJED" #. module: stock #: field:stock.production.lot.revision,author_id:0 msgid "Author" -msgstr "" +msgstr "Autor" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_UNDELETE" -msgstr "" +msgstr "STOCK_UNDELETE" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_EXECUTE" -msgstr "" +msgstr "STOCK_IZVRŠI" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_DIALOG_QUESTION" -msgstr "" +msgstr "STOCK_DIALOG_QUESTION" #. module: stock #: selection:stock.location,chained_auto_packing:0 msgid "Manual Operation" -msgstr "" +msgstr "Ručna operacija" #. module: stock #: field:stock.picking,date_done:0 msgid "Date Done" -msgstr "" +msgstr "Datum završetka" #. module: stock #: rml:stock.picking.list:0 msgid "Expected Shipping Date" -msgstr "" +msgstr "Očekivani datum isporuke" + +#. module: stock +#: rml:stock.picking.list:0 +msgid "Shipping Address :" +msgstr "Adresa isporuke :" #. module: stock #: view:stock.tracking:0 msgid "Tracking/Serial" -msgstr "" +msgstr "Praćenje/Serija" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SELECT_FONT" -msgstr "" +msgstr "STOCK_SELECT_FONT" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_PASTE" -msgstr "" +msgstr "STOCK_PASTE" #. module: stock #: model:stock.location,name:stock.stock_location_locations_partner msgid "Partner Locations" -msgstr "" +msgstr "Lokacije partnera" #. module: stock #: help:stock.move,tracking_id:0 msgid "" "Tracking lot is the code that will be put on the logistical unit/pallet" -msgstr "" +msgstr "Lot praćenja je kod koji će biti stavljen na pakovanje/paletu" #. module: stock #: view:stock.tracking:0 msgid "Tracking Number" -msgstr "" +msgstr "Broj praćenja" #. module: stock #: model:stock.location,name:stock.stock_location_7 msgid "European Customers" -msgstr "" +msgstr "Evropski kupci" #. module: stock #: selection:stock.location,icon:0 msgid "terp-stock" -msgstr "" +msgstr "terp-zaliha" #. module: stock #: rml:stock.picking.list:0 msgid "Packing List:" -msgstr "" +msgstr "Lista pakovanja:" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_MEDIA_RECORD" -msgstr "" +msgstr "STOCK_MEDIA_RECORD" #. module: stock #: view:stock.picking:0 msgid "Calendar View" -msgstr "" +msgstr "Kalendarski prikaz" #. module: stock #: wizard_field:stock.location.products,init,from_date:0 msgid "From" -msgstr "" +msgstr "Iz" #. module: stock #: rml:stock.picking.list:0 msgid "weight" -msgstr "" +msgstr "Težina" #. module: stock #: rml:stock.picking.list:0 msgid "Non Assigned Products:" -msgstr "" +msgstr "Nedodjeljeni proizvodi:" #. module: stock #: view:stock.picking:0 msgid "Invoice Control" -msgstr "" +msgstr "Kontrola računa" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot_revision msgid "Production lot revisions" -msgstr "" +msgstr "Revizija proizvodnih lotova" #. module: stock #: view:stock.picking:0 msgid "Packing Done" -msgstr "" +msgstr "Pakovanje urađeno" #. module: stock #: selection:stock.move,state:0 #: selection:stock.picking,state:0 msgid "Waiting" -msgstr "" +msgstr "Čekanje" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree2 @@ -749,38 +758,38 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_action_picking_tree7 #: model:ir.ui.menu,name:stock.menu_picking_waiting msgid "Available Packing" -msgstr "" +msgstr "Dostupno pakovanje" #. module: stock #: model:ir.model,name:stock.model_stock_warehouse #: view:stock.warehouse:0 msgid "Warehouse" -msgstr "" +msgstr "Skladište" #. module: stock #: selection:stock.location,icon:0 msgid "terp-report" -msgstr "" +msgstr "terp-izvještaj" #. module: stock #: wizard_field:stock.invoice_onshipping,init,type:0 msgid "Type" -msgstr "" +msgstr "Tip" #. module: stock #: model:stock.location,name:stock.stock_location_5 msgid "Generic IT Suppliers" -msgstr "" +msgstr "IT Dobavljač" #. module: stock #: model:ir.actions.report.xml,name:stock.report_location_overview_all msgid "Location Content (With children)" -msgstr "" +msgstr "Sadržaj lokacije (sa podlokacijama)" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_FILE" -msgstr "" +msgstr "STOCK_FILE" #. module: stock #: field:report.stock.lines.date,id:0 @@ -790,83 +799,83 @@ msgstr "" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_EDIT" -msgstr "" +msgstr "SKLADIŠTE_UREDI" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_CONNECT" -msgstr "" +msgstr "STOCK_POVEŽI" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_all #: model:ir.ui.menu,name:stock.menu_action_picking_all #: wizard_field:stock.picking.make,init,pickings:0 msgid "Packing" -msgstr "" +msgstr "Pakovanje" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_DOWN" -msgstr "" +msgstr "STOCK_IDI_DOLJE" #. module: stock #: field:res.partner,property_stock_customer:0 #: selection:stock.location,usage:0 msgid "Customer Location" -msgstr "" +msgstr "Lokacija kupca" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_OK" -msgstr "" +msgstr "STOCK_UREDU" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree9 #: model:ir.ui.menu,name:stock.menu_action_picking_tree9 msgid "New Internal Packing" -msgstr "" +msgstr "Novo interno pakovanje" #. module: stock #: view:stock.inventory:0 msgid "General Informations" -msgstr "" +msgstr "Općenite informacije" #. module: stock #: selection:stock.location,chained_location_type:0 msgid "None" -msgstr "" +msgstr "Nijedan" #. module: stock #: model:ir.actions.act_window,name:stock.action3 #: model:ir.actions.wizard,name:stock.action2 #: model:ir.actions.wizard,name:stock.action_lot4 msgid "Downstream traceability" -msgstr "" +msgstr "Silazno praćenje" #. module: stock #: model:stock.location,name:stock.stock_location_14 msgid "Finished products" -msgstr "" +msgstr "Gotovi proizvodi" #. module: stock #: field:stock.location,location_id:0 msgid "Parent Location" -msgstr "" +msgstr "Lokacija (roditelj lokacija)" #. module: stock #: field:stock.inventory,date:0 msgid "Date create" -msgstr "" +msgstr "Datum kreiranja" #. module: stock #: wizard_button:inventory.merge.stock.zero,init,merge:0 msgid "Set to Zero" -msgstr "" +msgstr "Postaviti na nulu" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_open msgid "All Stock Moves" -msgstr "" +msgstr "Sva kretanja zalihe" #. module: stock #: constraint:ir.ui.view:0 @@ -877,58 +886,58 @@ msgstr "Neodgovarajući XML za arhitekturu prikaza!" #: field:res.partner,property_stock_supplier:0 #: selection:stock.location,usage:0 msgid "Supplier Location" -msgstr "" +msgstr "Lokacija dobavljača" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_HELP" -msgstr "" +msgstr "SKLADIŠTE_POMOĆ" #. module: stock #: selection:stock.move,priority:0 msgid "Urgent" -msgstr "" +msgstr "Hitno" #. module: stock #: help:product.category,property_stock_account_input_categ:0 msgid "This account will be used to value the input stock" -msgstr "" +msgstr "Ovo konot će biti korišteno za vrednovanje primke" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_DIALOG_INFO" -msgstr "" +msgstr "STOCK_DIALOG_INFO" #. module: stock #: field:stock.move,date:0 #: field:stock.tracking,date:0 msgid "Date Created" -msgstr "" +msgstr "Datum kreiranja" #. module: stock #: selection:stock.picking,type:0 msgid "Sending Goods" -msgstr "" +msgstr "Slanje robe" #. module: stock #: view:stock.picking:0 msgid "Cancel Availability" -msgstr "" +msgstr "Otkaži dostupnost" #. module: stock #: field:stock.inventory,move_ids:0 msgid "Created Moves" -msgstr "" +msgstr "Kreirana kretanja" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_BACK" -msgstr "" +msgstr "STOCK_IDI_NAZDA" #. module: stock #: selection:stock.picking,invoice_state:0 msgid "To Be Invoiced" -msgstr "" +msgstr "Za fakturisanje" #. module: stock #: view:product.product:0 @@ -945,17 +954,17 @@ msgstr "" #: view:stock.move:0 #: field:stock.move,date_planned:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: stock #: view:product.product:0 msgid "Stocks" -msgstr "" +msgstr "Zalihe" #. module: stock #: field:stock.location,allocation_method:0 msgid "Allocation Method" -msgstr "" +msgstr "Metod raspodjele" #. module: stock #: selection:stock.location,icon:0 @@ -965,50 +974,50 @@ msgstr "" #. module: stock #: field:stock.warehouse,lot_stock_id:0 msgid "Location Stock" -msgstr "" +msgstr "Zaliha lokacije" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_APPLY" -msgstr "" +msgstr "STOCK_APPLY" #. module: stock #: wizard_view:stock.partial_picking,end2:0 msgid "The packing has been successfully made !" -msgstr "" +msgstr "Pakovanje je uspješno obavljeno!" #. module: stock #: field:stock.move,address_id:0 #: field:stock.picking.move.wizard,address_id:0 msgid "Dest. Address" -msgstr "" +msgstr "Adresa odredišta" #. module: stock #: model:ir.actions.act_window,name:stock.action_inventory_form #: model:ir.ui.menu,name:stock.menu_action_inventory_form msgid "Periodical Inventory" -msgstr "" +msgstr "Periodične zalihe" #. module: stock #: selection:stock.location,icon:0 msgid "terp-crm" -msgstr "" +msgstr "terp-crm" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_STRIKETHROUGH" -msgstr "" +msgstr "STOCK_STRIKETHROUGH" #. module: stock #: rml:lot.stock.overview_all:0 #: field:stock.incoterms,code:0 msgid "Code" -msgstr "" +msgstr "Kod" #. module: stock #: selection:stock.location,icon:0 msgid "terp-partner" -msgstr "" +msgstr "terp-partner" #. module: stock #: model:ir.actions.act_window,name:stock.action_inventory_form_draft @@ -1031,13 +1040,13 @@ msgstr "" #: view:stock.picking.move.wizard:0 #: wizard_button:stock.return.picking,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Poništi" #. module: stock #: view:stock.move:0 #: view:stock.picking:0 msgid "Split in production lots" -msgstr "" +msgstr "Podijeli u proizvodne lotove" #. module: stock #: model:ir.model,name:stock.model_stock_inventory @@ -1045,22 +1054,22 @@ msgstr "" #: field:stock.inventory.line,inventory_id:0 #: selection:stock.location,usage:0 msgid "Inventory" -msgstr "" +msgstr "Zaliha" #. module: stock #: view:product.template:0 msgid "Information" -msgstr "" +msgstr "Informacija" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_MISSING_IMAGE" -msgstr "" +msgstr "STOCK_MISSING_IMAGE" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SPELL_CHECK" -msgstr "" +msgstr "STOCK_SPELL_CHECK" #. module: stock #: model:ir.model,name:stock.model_stock_tracking @@ -1072,12 +1081,12 @@ msgstr "" #: rml:lot.stock.overview_all:0 #: field:stock.move,price_unit:0 msgid "Unit Price" -msgstr "" +msgstr "Jedinična cijena" #. module: stock #: view:stock.picking:0 msgid "Process Later" -msgstr "" +msgstr "Obradi poslije" #. module: stock #: help:res.partner,property_stock_supplier:0 @@ -1089,7 +1098,7 @@ msgstr "" #. module: stock #: field:stock.warehouse,partner_address_id:0 msgid "Owner Address" -msgstr "" +msgstr "Adresa vlasnika" #. module: stock #: field:stock.location,parent_right:0 @@ -1099,23 +1108,23 @@ msgstr "" #. module: stock #: field:stock.picking,origin:0 msgid "Origin Reference" -msgstr "" +msgstr "Referenca porijekla" #. module: stock #: model:ir.actions.act_window,name:stock.action_move_form4 #: model:ir.ui.menu,name:stock.menu_action_move_form4 msgid "Available Moves" -msgstr "" +msgstr "Dostupna kretanja" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_HARDDISK" -msgstr "" +msgstr "STOCK_HARDDISK" #. module: stock #: model:ir.actions.act_window,name:stock.act_relate_picking msgid "Related Picking" -msgstr "" +msgstr "Povezana izuzimanja" #. module: stock #: field:stock.incoterms,name:0 @@ -1123,48 +1132,48 @@ msgstr "" #: field:stock.picking.move.wizard,name:0 #: field:stock.warehouse,name:0 msgid "Name" -msgstr "" +msgstr "Ime" #. module: stock #: view:stock.inventory.line:0 msgid "Stock Inventory Lines" -msgstr "" +msgstr "Stavke zaliha" #. module: stock #: wizard_button:stock.location.products,init,open:0 msgid "Open Products" -msgstr "" +msgstr "Otvori proizvode" #. module: stock #: rml:stock.picking.list:0 msgid "]" -msgstr "" +msgstr "]" #. module: stock #: view:stock.picking:0 msgid "Input Packing List" -msgstr "" +msgstr "Ulazna lista pakovanja" #. module: stock #: model:ir.model,name:stock.model_stock_picking #: field:stock.move,picking_id:0 msgid "Packing List" -msgstr "" +msgstr "Lista pakovanja" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_COPY" -msgstr "" +msgstr "STOCK_COPY" #. module: stock #: selection:stock.invoice_onshipping,init,type:0 msgid "Supplier Refund" -msgstr "" +msgstr "Povrat dobavljaču" #. module: stock #: model:ir.model,name:stock.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Kretanje zalihe" #. module: stock #: field:product.category,property_stock_account_output_categ:0 @@ -1175,17 +1184,17 @@ msgstr "" #. module: stock #: selection:stock.location,chained_auto_packing:0 msgid "Automatic No Step Added" -msgstr "" +msgstr "Automatski niti jedan korak nije dodan" #. module: stock #: wizard_view:stock.location.products,init:0 msgid "Stock Location Analysis" -msgstr "" +msgstr "Analiza lokacije zaliha" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_CDROM" -msgstr "" +msgstr "STOCK_CDROM" #. module: stock #: selection:stock.picking,invoice_state:0 @@ -1195,148 +1204,148 @@ msgstr "" #. module: stock #: view:stock.location:0 msgid "Chained Locations" -msgstr "" +msgstr "Povezane lokacije" #. module: stock #: model:stock.location,name:stock.location_inventory msgid "Inventory loss" -msgstr "" +msgstr "Manjak na skladištu" #. module: stock #: field:stock.production.lot,ref:0 msgid "Internal Ref" -msgstr "" +msgstr "Interna referenca" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_REFRESH" -msgstr "" +msgstr "STOCK_REFRESH" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_STOP" -msgstr "" +msgstr "STOCK_STOP" #. module: stock #: wizard_view:stock.move.track,init:0 msgid "Tracking a move" -msgstr "" +msgstr "Praćenje kretanja" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_FIND_AND_REPLACE" -msgstr "" +msgstr "STOCK_FIND_AND_REPLACE" #. module: stock #: view:stock.picking:0 msgid "Validate" -msgstr "" +msgstr "Odobri" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_DIALOG_WARNING" -msgstr "" +msgstr "STOCK_DIALOG_WARNING" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_ZOOM_IN" -msgstr "" +msgstr "STOCK_ZOOM_IN" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_CONVERT" -msgstr "" +msgstr "STOCK_CONVERT" #. module: stock #: field:stock.move,note:0 #: view:stock.picking:0 #: field:stock.picking,note:0 msgid "Notes" -msgstr "" +msgstr "Bilješke" #. module: stock #: field:stock.picking,move_lines:0 #: field:stock.picking.move.wizard,move_ids:0 msgid "Move lines" -msgstr "" +msgstr "Stavke kretanja" #. module: stock #: rml:lot.stock.overview:0 #: rml:lot.stock.overview_all:0 msgid "Value" -msgstr "" +msgstr "Vrijednost" #. module: stock #: field:stock.picking,type:0 msgid "Shipping Type" -msgstr "" +msgstr "Tip isporuke" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_location_open msgid "Products" -msgstr "" +msgstr "Proizvodi" #. module: stock #: field:stock.picking,move_type:0 msgid "Delivery Method" -msgstr "" +msgstr "Način isporuke" #. module: stock #: model:ir.actions.wizard,name:stock.partial_picking msgid "Partial packing" -msgstr "" +msgstr "Parcijalno pakovanje" #. module: stock #: selection:stock.location,icon:0 msgid "terp-calendar" -msgstr "" +msgstr "terp-kalendar" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_ITALIC" -msgstr "" +msgstr "STOCK_ITALIC" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_YES" -msgstr "" +msgstr "STOCK_YES" #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_picking_move_wizard msgid "Fill From Unreceived Products" -msgstr "" +msgstr "Ispuni iz neisporučenih proizvoda" #. module: stock #: field:stock.move,move_dest_id:0 msgid "Dest. Move" -msgstr "" +msgstr "Odredište kretanja" #. module: stock #: model:ir.actions.act_window,name:stock.action_inventory_form_new #: model:ir.ui.menu,name:stock.menu_action_inventory_form_new msgid "New Periodical Inventory" -msgstr "" +msgstr "Nove periodične zalihe" #. module: stock #: field:stock.production.lot,revisions:0 msgid "Revisions" -msgstr "" +msgstr "Revizije" #. module: stock #: selection:stock.location,allocation_method:0 msgid "FIFO" -msgstr "" +msgstr "FIFO" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree2_delivery #: model:ir.ui.menu,name:stock.menu_picking_waiting_delivery msgid "Delivery Orders to Process" -msgstr "" +msgstr "Otpremnice za obradu" #. module: stock #: field:stock.move,priority:0 msgid "Priority" -msgstr "" +msgstr "Prioritet" #. module: stock #: wizard_field:inventory.merge.stock.zero,init,location_id:0 @@ -1350,27 +1359,27 @@ msgstr "" #: rml:stock.picking.list:0 #: field:stock.report.prodlots,location_id:0 msgid "Location" -msgstr "" +msgstr "Lokacija" #. module: stock #: field:stock.picking,invoice_state:0 msgid "Invoice Status" -msgstr "" +msgstr "Status računa" #. module: stock #: rml:lot.location:0 msgid "Units" -msgstr "" +msgstr "Jedinice mjere" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_JUSTIFY_LEFT" -msgstr "" +msgstr "STOCK_JUSTIFY_LEFT" #. module: stock #: view:stock.inventory:0 msgid "Cancel Inventory" -msgstr "" +msgstr "Otkaži zalihe" #. module: stock #: model:ir.actions.report.xml,name:stock.report_product_history @@ -1398,39 +1407,40 @@ msgstr "" #. module: stock #: selection:stock.location,chained_location_type:0 msgid "Fixed Location" -msgstr "" +msgstr "Stalna lokacija" #. module: stock #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Naziv objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!" #. module: stock #: field:stock.picking,min_date:0 msgid "Planned Date" -msgstr "" +msgstr "Planirani datum" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree #: model:ir.ui.menu,name:stock.menu_action_picking_tree msgid "Outgoing Products" -msgstr "" +msgstr "Proizvodi u procesu otpreme" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_COLOR_PICKER" -msgstr "" +msgstr "STOCK_COLOR_PICKER" #. module: stock #: model:ir.actions.report.xml,name:stock.report_lot_location msgid "Lots by location" -msgstr "" +msgstr "Lotovi po lokaciji" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_DELETE" -msgstr "" +msgstr "STOCK_DELETE" #. module: stock #: model:account.journal,name:stock.stock_journal @@ -1440,153 +1450,153 @@ msgstr "" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_CLEAR" -msgstr "" +msgstr "STOCK_CLEAR" #. module: stock #: field:stock.production.lot,date:0 msgid "Created Date" -msgstr "" +msgstr "Datum kreiranja" #. module: stock #: selection:stock.location,usage:0 msgid "Procurement" -msgstr "" +msgstr "Nabavka" #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Maxtor Suppliers" -msgstr "" +msgstr "Maxtor dobavljač" #. module: stock #: view:stock.picking:0 msgid "Force Availability" -msgstr "" +msgstr "Napravi dostupnost" #. module: stock #: wizard_view:stock.location.products,init:0 msgid "View Stock of Products" -msgstr "" +msgstr "Pregledaj zalihe proizvoda" #. module: stock #: selection:stock.location,icon:0 msgid "terp-mrp" -msgstr "" +msgstr "terp-mrp" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree3_delivery #: model:ir.ui.menu,name:stock.menu_action_picking_tree3_delivery msgid "Future Delivery Orders" -msgstr "" +msgstr "Buduće otpremnice" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_UP" -msgstr "" +msgstr "STOCK_GO_UP" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SORT_DESCENDING" -msgstr "" +msgstr "STOCK_SORT_DESCENDING" #. module: stock #: model:ir.actions.act_window,name:stock.action_tracking_form #: model:ir.ui.menu,name:stock.menu_action_tracking_form msgid "Tracking Lots" -msgstr "" +msgstr "Praćenje lotova" #. module: stock #: wizard_button:inventory.merge,init,merge:0 msgid "Yes" -msgstr "" +msgstr "Da" #. module: stock #: field:stock.inventory,inventory_line_id:0 msgid "Inventories" -msgstr "" +msgstr "Zalihe" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_HOME" -msgstr "" +msgstr "STOCK_HOME" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_PROPERTIES" -msgstr "" +msgstr "STOCK_PROPERTIES" #. module: stock #: field:stock.location,stock_real:0 msgid "Real Stock" -msgstr "" +msgstr "Stvarne zalihe" #. module: stock #: model:ir.actions.wizard,name:stock.wizard_fill_inventory #: wizard_view:stock.fill_inventory,init:0 #: wizard_button:stock.fill_inventory,init,fill_inventory:0 msgid "Fill Inventory" -msgstr "" +msgstr "Popuni zalihe" #. module: stock #: wizard_view:stock.invoice_onshipping,init:0 msgid "Create invoices" -msgstr "" +msgstr "Kreiraj račune" #. module: stock #: field:stock.production.lot.revision,date:0 msgid "Revision Date" -msgstr "" +msgstr "Datum revizije" #. module: stock #: rml:stock.picking.list:0 msgid "Lot" -msgstr "" +msgstr "Lot" #. module: stock #: wizard_view:inventory.merge.stock.zero,init:0 msgid "Set Stock to Zero" -msgstr "" +msgstr "Postavi zalihe na nulu" #. module: stock #: field:stock.move,product_uos_qty:0 msgid "Quantity (UOS)" -msgstr "" +msgstr "Količina (UOS)" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree5 #: model:ir.ui.menu,name:stock.menu_action_picking_tree5 msgid "Packing to Process" -msgstr "" +msgstr "Pakovanje za obradu" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_MEDIA_STOP" -msgstr "" +msgstr "STOCK_MEDIA_STOP" #. module: stock #: view:stock.move:0 msgid "Set Available" -msgstr "" +msgstr "Postavi dostupnost" #. module: stock #: model:ir.actions.wizard,name:stock.make_picking #: wizard_view:stock.picking.make,init:0 msgid "Make packing" -msgstr "" +msgstr "Napravi pakovanje" #. module: stock #: field:stock.picking,backorder_id:0 msgid "Back Order" -msgstr "" +msgstr "Vrati nalog" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_DND_MULTIPLE" -msgstr "" +msgstr "STOCK_DND_MULTIPLE" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_REMOVE" -msgstr "" +msgstr "STOCK_REMOVE" #. module: stock #: field:stock.incoterms,active:0 @@ -1594,12 +1604,12 @@ msgstr "" #: field:stock.picking,active:0 #: field:stock.tracking,active:0 msgid "Active" -msgstr "" +msgstr "Aktivan" #. module: stock #: view:product.template:0 msgid "Properties" -msgstr "" +msgstr "Svojstva" #. module: stock #: model:ir.actions.act_window,name:stock.action_incoterms_tree @@ -1607,23 +1617,23 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_action_incoterms_tree #: view:stock.incoterms:0 msgid "Incoterms" -msgstr "" +msgstr "Incoterms" #. module: stock #: rml:lot.stock.overview:0 #: rml:lot.stock.overview_all:0 msgid "Total:" -msgstr "" +msgstr "Ukupno:" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_DIALOG_AUTHENTICATION" -msgstr "" +msgstr "STOCK_DIALOG_AUTHENTICATION" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_ZOOM_OUT" -msgstr "" +msgstr "STOCK_ZOOM_OUT" #. module: stock #: wizard_field:stock.move.track,init,tracking_prefix:0 @@ -1633,74 +1643,74 @@ msgstr "" #. module: stock #: selection:stock.location,allocation_method:0 msgid "Nearest" -msgstr "" +msgstr "Najbliži" #. module: stock #: wizard_field:stock.location.products,init,to_date:0 msgid "To" -msgstr "" +msgstr "Do" #. module: stock #: field:stock.production.lot.revision,name:0 msgid "Revision Name" -msgstr "" +msgstr "Naziv revizije" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SELECT_COLOR" -msgstr "" +msgstr "STOCK_SELECT_COLOR" #. module: stock #: view:stock.inventory:0 msgid "Confirm Inventory" -msgstr "" +msgstr "Potvrdi zalihe" #. module: stock #: view:product.category:0 msgid "Accounting Stock Properties" -msgstr "" +msgstr "Računovodstvene osobine zaliha" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_NO" -msgstr "" +msgstr "STOCK_NO" #. module: stock #: model:stock.location,name:stock.stock_location_workshop msgid "Workshop" -msgstr "" +msgstr "Radionica" #. module: stock #: selection:stock.inventory,state:0 #: selection:stock.move,state:0 #: selection:stock.picking,state:0 msgid "Done" -msgstr "" +msgstr "Završeno" #. module: stock #: model:stock.location,name:stock.stock_location_locations_virtual msgid "Virtual Locations" -msgstr "" +msgstr "Virtualne lokacije" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_REDO" -msgstr "" +msgstr "STOCK_REDO" #. module: stock #: model:stock.location,name:stock.stock_location_company msgid "Tiny sprl" -msgstr "" +msgstr "Tiny sprl" #. module: stock #: field:stock.inventory,date_done:0 msgid "Date done" -msgstr "" +msgstr "Datum završetka" #. module: stock #: selection:stock.move,priority:0 msgid "Not urgent" -msgstr "" +msgstr "Nije hitno" #. module: stock #: selection:stock.location,icon:0 @@ -1711,28 +1721,28 @@ msgstr "" #: model:ir.actions.act_window,name:stock.action_warehouse_form #: model:ir.ui.menu,name:stock.menu_action_warehouse_form msgid "Warehouses" -msgstr "" +msgstr "Skladišta" #. module: stock #: help:product.product,track_outgoing:0 msgid "Force to use a Production Lot during deliveries" -msgstr "" +msgstr "Naredi korištenje proizvodnog lota tokom isporuka" #. module: stock #: view:stock.picking:0 msgid "Split move lines in two" -msgstr "" +msgstr "Podjeli stavke kretanja u dvije" #. module: stock #: wizard_field:stock.invoice_onshipping,init,journal_id:0 msgid "Destination Journal" -msgstr "" +msgstr "Odredišno knjiženje" #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_production_lot_2_stock_report_prodlots #: model:stock.location,name:stock.stock_location_stock msgid "Stock" -msgstr "" +msgstr "Zaliha" #. module: stock #: rml:lot.location:0 @@ -1743,129 +1753,129 @@ msgstr "" #: field:stock.production.lot,product_id:0 #: field:stock.report.prodlots,product_id:0 msgid "Product" -msgstr "" +msgstr "Proizvod" #. module: stock #: wizard_button:stock.return.picking,init,return:0 msgid "Return" -msgstr "" +msgstr "Povrati" #. module: stock #: field:stock.picking,auto_picking:0 msgid "Auto-Packing" -msgstr "" +msgstr "Automatsko pakovanje" #. module: stock #: field:stock.move,product_uos:0 msgid "Product UOS" -msgstr "" +msgstr "Proizvod UOS" #. module: stock #: field:stock.location,posz:0 msgid "Height (Z)" -msgstr "" +msgstr "Visina (Z)" #. module: stock #: field:stock.inventory.line,product_uom:0 #: field:stock.move,product_uom:0 msgid "Product UOM" -msgstr "" +msgstr "Proizvod UOM" #. module: stock #: rml:lot.stock.overview:0 #: rml:lot.stock.overview_all:0 msgid "Variants" -msgstr "" +msgstr "Varijante" #. module: stock #: field:stock.location,posx:0 msgid "Corridor (X)" -msgstr "" +msgstr "Koridor (X)" #. module: stock #: model:stock.location,name:stock.stock_location_suppliers msgid "Suppliers" -msgstr "" +msgstr "Dobavljači" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_JUMP_TO" -msgstr "" +msgstr "STOCK_JUMP_TO" #. module: stock #: selection:stock.location,icon:0 msgid "terp-tools" -msgstr "" +msgstr "terp-alati" #. module: stock #: model:ir.actions.report.xml,name:stock.report_location_overview msgid "Location Overview" -msgstr "" +msgstr "Pregled lokacije" #. module: stock #: model:ir.actions.wizard,name:stock.location_product msgid "Products by Location" -msgstr "" +msgstr "Proizvodi po lokaciji" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_UNDO" -msgstr "" +msgstr "STOCK_UNDO" #. module: stock #: model:ir.actions.wizard,name:stock.move_split msgid "Split move line" -msgstr "" +msgstr "Podjeli stavku kretanja" #. module: stock #: selection:stock.location,icon:0 msgid "terp-sale" -msgstr "" +msgstr "terp-prodaja" #. module: stock #: field:stock.production.lot,name:0 msgid "Serial" -msgstr "" +msgstr "Serija" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_ADD" -msgstr "" +msgstr "STOCK_ADD" #. module: stock #: field:stock.location,chained_delay:0 msgid "Chained Delay (days)" -msgstr "" +msgstr "Povezana kašnjenja (dani)" #. module: stock #: field:stock.move,location_id:0 msgid "Source Location" -msgstr "" +msgstr "Lokacija izvora" #. module: stock #: view:product.template:0 msgid "Accounting Entries" -msgstr "" +msgstr "Knjiženja" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_MEDIA_PAUSE" -msgstr "" +msgstr "STOCK_MEDIA_PAUSE" #. module: stock #: view:product.product:0 msgid "Lots" -msgstr "" +msgstr "Lotovi" #. module: stock #: selection:stock.picking,move_type:0 msgid "All at once" -msgstr "" +msgstr "Sve odjednom" #. module: stock #: field:product.product,track_outgoing:0 msgid "Track Outging Lots" -msgstr "" +msgstr "Prati otpremne lotove" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_line_date @@ -1873,22 +1883,22 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_report_stock_line_date #: view:report.stock.lines.date:0 msgid "Dates of Inventories" -msgstr "" +msgstr "Zaliha na datum" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_PRINT_PREVIEW" -msgstr "" +msgstr "STOCK_PRINT_PREVIEW" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_FIND" -msgstr "" +msgstr "STOCK_FIND" #. module: stock #: view:stock.inventory:0 msgid "Lot Inventory" -msgstr "" +msgstr "Zaliha lota" #. module: stock #: help:stock.location,chained_auto_packing:0 @@ -1903,75 +1913,77 @@ msgstr "" #. module: stock #: field:stock.location,icon:0 msgid "Icon" -msgstr "" +msgstr "Znak" #. module: stock #: field:stock.tracking,name:0 msgid "Tracking" -msgstr "" +msgstr "Praćenje" #. module: stock #: wizard_button:stock.move.track,init,track:0 #: wizard_button:stock.picking.make,init,make:0 msgid "Ok" -msgstr "" +msgstr "Uredu" #. module: stock #: help:product.template,property_stock_account_input:0 msgid "" "This account will be used, instead of the default one, to value input stock" msgstr "" +"Ovo će konto biti korišteno umjesto standardnog u svrhu vrednovanja ulaza " +"(zalihe)" #. module: stock #: model:stock.location,name:stock.stock_location_8 msgid "Non European Customers" -msgstr "" +msgstr "Nevropski kupci" #. module: stock #: model:stock.location,name:stock.stock_location_components msgid "Components" -msgstr "" +msgstr "Dijelovi" #. module: stock #: wizard_view:inventory.merge,init:0 msgid "Do you want to merge theses inventories ?" -msgstr "" +msgstr "Da li želite spojiti ove zalihe?" #. module: stock #: field:stock.picking,max_date:0 msgid "Max. Planned Date" -msgstr "" +msgstr "Krajnji planirani datum" #. module: stock #: view:stock.inventory:0 msgid "Posted Inventory" -msgstr "" +msgstr "Knjiženje zalihe" #. module: stock #: selection:stock.picking,type:0 msgid "Getting Goods" -msgstr "" +msgstr "Dobavljanje robe" #. module: stock #: view:stock.location:0 msgid "Stock Location" -msgstr "" +msgstr "Lokacije zalihe" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_MEDIA_PLAY" -msgstr "" +msgstr "STOCK_MEDIA_PLAY" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_delivery #: model:ir.ui.menu,name:stock.menu_action_picking_tree_delivery msgid "Delivery Orders" -msgstr "" +msgstr "Otpreminice" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_OPEN" -msgstr "" +msgstr "STOCK_OPEN" #. module: stock #: help:res.partner,property_stock_customer:0 @@ -1979,86 +1991,89 @@ msgid "" "This stock location will be used, instead of the default one, as the " "destination location for goods you send to this partner" msgstr "" +"Ovo skladište će se koristiti umjesto standardnog za zalihe koje šalješ ovom " +"partneru." #. module: stock #: selection:stock.move,state:0 #: selection:stock.picking,state:0 msgid "Confirmed" -msgstr "" +msgstr "Potvrđeno" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_MEDIA_PREVIOUS" -msgstr "" +msgstr "STOCK_MEDIA_PREVIOUS" #. module: stock #: view:stock.move:0 msgid "Confirm" -msgstr "" +msgstr "Potvrdi" #. module: stock #: view:stock.picking:0 msgid "Check Availability" -msgstr "" +msgstr "Provjeri dostupnost" #. module: stock #: wizard_view:inventory.merge,init:0 #: model:ir.actions.wizard,name:stock.wizard_merge_inventory msgid "Merge inventories" -msgstr "" +msgstr "Spoji zalihe" #. module: stock #: model:ir.actions.act_window,name:stock.action_location_tree #: model:ir.ui.menu,name:stock.menu_action_location_tree msgid "Stock Locations Structure" -msgstr "" +msgstr "Lokacije zaliha - struktura" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_DISCONNECT" -msgstr "" +msgstr "STOCK_DISCONNECT" #. module: stock #: help:product.template,property_stock_account_output:0 msgid "" "This account will be used, instead of the default one, to value output stock" msgstr "" +"Ovo konot će se koristiti umjesto standardnog za vrednovanje izlaza (zalihe)" #. module: stock #: view:stock.picking:0 msgid "Confirm (Do Not Process Now)" -msgstr "" +msgstr "Potvrdi (ne obrađuj sad)" #. module: stock #: field:stock.tracking,move_ids:0 msgid "Moves Tracked" -msgstr "" +msgstr "Upraćena kretanja" #. module: stock #: model:ir.ui.menu,name:stock.next_id_61 msgid "Reporting" -msgstr "" +msgstr "Izvještavanje" #. module: stock #: model:ir.actions.wizard,name:stock.wizard_invoice_onshipping #: wizard_button:stock.invoice_onshipping,init,create_invoice:0 msgid "Create invoice" -msgstr "" +msgstr "Kreiraj račun" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_NETWORK" -msgstr "" +msgstr "STOCK_NETWORK" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_configuration msgid "Configuration" -msgstr "" +msgstr "Podešavanje" #. module: stock #: selection:stock.location,icon:0 msgid "terp-project" -msgstr "" +msgstr "terp-projekt" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_product_2_stock_report_prodlots @@ -2067,44 +2082,44 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_stock_report_prodlots #: view:stock.report.prodlots:0 msgid "Stock by Lots" -msgstr "" +msgstr "Zalihe po lotovima" #. module: stock #: field:stock.move,auto_validate:0 msgid "Auto Validate" -msgstr "" +msgstr "Automatska validacija" #. module: stock #: field:stock.location,chained_auto_packing:0 #: selection:stock.location,chained_auto_packing:0 msgid "Automatic Move" -msgstr "" +msgstr "Automatsko kretanje" #. module: stock #: field:stock.location,stock_virtual_value:0 msgid "Virtual Stock Value" -msgstr "" +msgstr "Vrijednost virtualne zalihe" #. module: stock #: selection:stock.move,state:0 #: selection:stock.picking,state:0 msgid "Canceled" -msgstr "" +msgstr "Poništeno" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GOTO_LAST" -msgstr "" +msgstr "SKLADIŠTE_IDI_NA_ZADNJI" #. module: stock #: selection:stock.picking,invoice_state:0 msgid "Invoiced" -msgstr "" +msgstr "Fakturisano" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_DIRECTORY" -msgstr "" +msgstr "STOCK_DIRECTORY" #. module: stock #: help:product.template,property_stock_production:0 @@ -2117,24 +2132,24 @@ msgstr "" #. module: stock #: view:stock.picking.move.wizard:0 msgid "Add" -msgstr "" +msgstr "Dodaj" #. module: stock #: selection:stock.picking,type:0 msgid "Internal" -msgstr "" +msgstr "Unutrašnje" #. module: stock #: selection:stock.inventory,state:0 #: selection:stock.move,state:0 #: selection:stock.picking,state:0 msgid "Draft" -msgstr "" +msgstr "U pripremi" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_JUSTIFY_CENTER" -msgstr "" +msgstr "SKLADIŠTE_PORAVNAJ_CENTAR" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree3 @@ -2142,52 +2157,52 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_action_picking_tree3 #: model:ir.ui.menu,name:stock.menu_action_picking_tree8 msgid "Confirmed Packing Waiting Availability" -msgstr "" +msgstr "Potvrđeno pakovanje - čekanje potvrde dostupnosti" #. module: stock #: field:stock.location,posy:0 msgid "Shelves (Y)" -msgstr "" +msgstr "Police" #. module: stock #: model:ir.actions.wizard,name:stock.wizard_merge_inventory_zero msgid "Set Stock to 0" -msgstr "" +msgstr "Postavi zalihe na nula" #. module: stock #: view:stock.location:0 msgid "Localisation" -msgstr "" +msgstr "Lokalizacija" #. module: stock #: wizard_view:inventory.merge.stock.zero,init:0 msgid "Do you want to set stocks to zero ?" -msgstr "" +msgstr "Da li želite postaviti zalihe na nulu?" #. module: stock #: selection:stock.picking,move_type:0 msgid "Direct Delivery" -msgstr "" +msgstr "Direktna isporuka" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_REVERT_TO_SAVED" -msgstr "" +msgstr "SKLADIŠTE_VRATITI_NA_SPREMLJENO" #. module: stock #: field:product.product,track_production:0 msgid "Track Production Lots" -msgstr "" +msgstr "Prati proizvodne lotove" #. module: stock #: view:stock.picking:0 msgid "Split in Two" -msgstr "" +msgstr "Podjeli na dvoje" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open msgid "Future Stock Moves" -msgstr "" +msgstr "Buduća kretanja zalihe" #. module: stock #: help:product.template,property_stock_procurement:0 @@ -2207,29 +2222,29 @@ msgstr "" #: field:stock.move,prodlot_id:0 #: view:stock.production.lot:0 msgid "Production Lot" -msgstr "" +msgstr "Proizvodni lot" #. module: stock #: model:ir.ui.menu,name:stock.menu_traceability #: model:ir.ui.menu,name:stock.next_id_62 msgid "Traceability" -msgstr "" +msgstr "Mogućnost praćenja" #. module: stock #: field:stock.picking,date:0 msgid "Date Order" -msgstr "" +msgstr "Datum naloga" #. module: stock #: selection:stock.invoice_onshipping,init,type:0 msgid "Supplier Invoice" -msgstr "" +msgstr "Račun dobavljača" #. module: stock #: model:ir.actions.act_window,name:stock.action_location_form #: model:ir.ui.menu,name:stock.menu_action_location_form msgid "Locations" -msgstr "" +msgstr "Lokacije" #. module: stock #: help:stock.move,date_planned:0 @@ -2241,137 +2256,137 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "General Information" -msgstr "" +msgstr "Opšte informacije" #. module: stock #: selection:stock.location,icon:0 msgid "terp-product" -msgstr "" +msgstr "terp-proizvod" #. module: stock #: wizard_button:stock.partial_picking,end2,end:0 msgid "Close" -msgstr "" +msgstr "Zatvori" #. module: stock #: model:ir.actions.report.xml,name:stock.report_move_labels msgid "Print Item Labels" -msgstr "" +msgstr "Printaj oznaku proizvoda" #. module: stock #: view:stock.move:0 msgid "Moves" -msgstr "" +msgstr "Kretanja" #. module: stock #: field:stock.move,location_dest_id:0 #: field:stock.picking,location_dest_id:0 msgid "Dest. Location" -msgstr "" +msgstr "Lokacija odredišta" #. module: stock #: wizard_button:stock.move.split,init,split:0 msgid "Split" -msgstr "" +msgstr "Razdvoji" #. module: stock #: field:stock.location,account_id:0 msgid "Inventory Account" -msgstr "" +msgstr "Konto zaliha" #. module: stock #: wizard_view:inventory.merge.stock.zero,init:0 msgid "Set Stocks to Zero" -msgstr "" +msgstr "Postavi zalihe na nulu" #. module: stock #: model:stock.location,name:stock.location_production #: selection:stock.location,usage:0 msgid "Production" -msgstr "" +msgstr "Proizvodnja" #. module: stock #: model:ir.ui.menu,name:stock.menu_traceability_low msgid "Low Level" -msgstr "" +msgstr "Niski nivo" #. module: stock #: rml:stock.picking.list:0 #: field:stock.production.lot.revision,description:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_INDENT" -msgstr "" +msgstr "STOCK_INDENT" #. module: stock #: selection:stock.picking,type:0 msgid "Delivery" -msgstr "" +msgstr "Isporuka" #. module: stock #: model:ir.actions.act_window,name:stock.action5 #: model:ir.actions.wizard,name:stock.action4 #: model:ir.actions.wizard,name:stock.action_lot2 msgid "Upstream traceability" -msgstr "" +msgstr "Uzlazno praćenje" #. module: stock #: field:product.category,property_stock_account_input_categ:0 #: field:product.template,property_stock_account_input:0 msgid "Stock Input Account" -msgstr "" +msgstr "Konto zaliha (primka)" #. module: stock #: field:stock.location,chained_location_type:0 msgid "Chained Location Type" -msgstr "" +msgstr "Tip uvezanih lokacija" #. module: stock #: selection:stock.location,chained_location_type:0 msgid "Customer" -msgstr "" +msgstr "Kupac" #. module: stock #: model:ir.actions.act_window,name:stock.action_location_tree_3 #: model:ir.ui.menu,name:stock.menu_action_location_tree_3 msgid "Locations' Values" -msgstr "" +msgstr "Vrijednosti lokacija" #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" -msgstr "" +msgstr "Izlaz" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_JUSTIFY_RIGHT" -msgstr "" +msgstr "STOCK_JUSTIFY_RIGHT" #. module: stock #: model:ir.model,name:stock.model_stock_inventory_line msgid "Inventory line" -msgstr "" +msgstr "Stavke zaliha" #. module: stock #: view:stock.picking:0 msgid "Others info" -msgstr "" +msgstr "Ostale informacije" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_MEDIA_NEXT" -msgstr "" +msgstr "STOCK_MEDIA_NEXT" #. module: stock #: view:stock.move:0 #: view:stock.picking:0 msgid "Move State" -msgstr "" +msgstr "Status kretanja" #. module: stock #: model:stock.location,name:stock.stock_location_locations msgid "Physical Locations" -msgstr "" +msgstr "Fizičke lokacije" diff --git a/bin/addons/base/i18n/ja.po b/bin/addons/base/i18n/ja.po index 20da92f99fe..446064c7b33 100644 --- a/bin/addons/base/i18n/ja.po +++ b/bin/addons/base/i18n/ja.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-12-18 08:39+0000\n" -"PO-Revision-Date: 2010-02-10 05:46+0000\n" +"PO-Revision-Date: 2010-02-13 05:45+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-02-11 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-02-14 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base