Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20131029044955-h0ron953y69al1el
bzr revid: launchpad_translations_on_behalf_of_openerp-20131030051655-3tm5sadb2tmkl8c4
This commit is contained in:
Launchpad Translations on behalf of openerp
2013-10-30 05:16:55 +00:00
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# Bosnian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2013-10-28 09:59+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Bosnian <bs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-10-29 04:49+0000\n"
"X-Generator: Launchpad (build 16818)\n"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in draft and open states"
msgstr "Osnovno sredstvo u stanju 'u pripremi' ili 'otvoreno'"
#. module: account_asset
#: field:account.asset.category,method_end:0
#: field:account.asset.history,method_end:0
#: field:asset.modify,method_end:0
msgid "Ending date"
msgstr "Završni datum"
#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
msgstr "Preostala vrijednost"
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
msgstr "Konto troška amortizacije"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
msgstr "Grupiši po..."
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
msgstr "Bruto iznos"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.depreciation.line,asset_id:0
#: field:account.asset.history,asset_id:0
#: field:account.move.line,asset_id:0
#: view:asset.asset.report:0
#: field:asset.asset.report,asset_id:0
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset"
msgstr "Osnovna sredstva"
#. module: account_asset
#: help:account.asset.asset,prorata:0
#: help:account.asset.category,prorata:0
msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
"Indicira da je prvi zapis amortizacije za ovo osnovno sredstvo mora biti "
"izvršeno od datuma nabavke umjesto prvog Januara"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
msgstr "Linearno"
#. module: account_asset
#: field:account.asset.asset,company_id:0
#: field:account.asset.category,company_id:0
#: view:asset.asset.report:0
#: field:asset.asset.report,company_id:0
msgid "Company"
msgstr "Kompanija"
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
msgstr "Izmijeni"
#. module: account_asset
#: selection:account.asset.asset,state:0
#: view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
msgstr "U toku"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
msgstr "Postavi u pripremu"
#. module: account_asset
#: view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
#: model:ir.model,name:account_asset.model_asset_asset_report
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
msgid "Assets Analysis"
msgstr "Analiza osnovnih sredstava"
#. module: account_asset
#: field:asset.modify,name:0
msgid "Reason"
msgstr "Razlog"
#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
msgstr "Silazni faktor"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Asset Categories"
msgstr "Grupe osnovnih sredstava"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,account_move_line_ids:0
#: field:account.move.line,entry_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
msgstr "Zapisi"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
msgstr "Stavke amortizacije"
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr "Iznos je koji planirate imati a ne možete amortizovati."
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "The amount of time between two depreciations, in months"
msgstr "Vremenski period između dvije amortizacije , u mjesecima"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
#: view:asset.asset.report:0
#: field:asset.asset.report,depreciation_date:0
msgid "Depreciation Date"
msgstr "Datum amortizacije"
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You cannot create recursive assets."
msgstr "Greška! Nije moguće kreirati rekurzivna osnovna sredstva."
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
msgstr "Proknjiženi iznos"
#. module: account_asset
#: view:account.asset.asset:0
#: view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets"
msgstr "Osnovna sredstva"
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
msgstr "Konto amortizacije"
#. module: account_asset
#: view:account.asset.asset:0
#: view:account.asset.category:0
#: view:account.asset.history:0
#: view:asset.modify:0
#: field:asset.modify,note:0
msgid "Notes"
msgstr "Zabilješke"
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
msgstr "Zapis amortizacije"
#. module: account_asset
#: view:asset.asset.report:0
#: field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
msgstr "# stavaka amortizacije"
#. module: account_asset
#: field:account.asset.asset,method_period:0
msgid "Number of Months in a Period"
msgstr "Broj mjeseci u periodu"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in draft state"
msgstr "Osnovna sredstva u pripremi"
#. module: account_asset
#: field:account.asset.asset,method_end:0
#: selection:account.asset.asset,method_time:0
#: selection:account.asset.category,method_time:0
#: selection:account.asset.history,method_time:0
msgid "Ending Date"
msgstr "Završni datum"
#. module: account_asset
#: field:account.asset.asset,code:0
msgid "Reference"
msgstr "Referenca"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Account Asset"
msgstr "Konto osnovnog sredstva"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Compute Assets"
msgstr "Izračunj osnovna sredstva"
#. module: account_asset
#: field:account.asset.category,method_period:0
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
msgstr "Trajanje perioda"
#. module: account_asset
#: selection:account.asset.asset,state:0
#: view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Draft"
msgstr "U pripremi"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of asset purchase"
msgstr "Datum nabave osnovnog sredstva"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change Duration"
msgstr "Promjeni trajanje"
#. module: account_asset
#: help:account.asset.asset,method_number:0
#: help:account.asset.category,method_number:0
#: help:account.asset.history,method_number:0
msgid "The number of depreciations needed to depreciate your asset"
msgstr "Broj amortizacija potrebnih za amortizaciju osnovnog sredstva"
#. module: account_asset
#: view:account.asset.category:0
msgid "Analytic Information"
msgstr "Analitički podaci"
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
msgid "Analytic account"
msgstr "Analitički konto"
#. module: account_asset
#: field:account.asset.asset,method:0
#: field:account.asset.category,method:0
msgid "Computation Method"
msgstr "Metoda izračunavanja"
#. module: account_asset
#: constraint:account.asset.asset:0
msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Next Period Depreciation"
msgstr "Sljedeći period amortizacije"
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
msgstr "Vrijeme u mjesecima između dvije amortizacije"
#. module: account_asset
#: view:asset.modify:0
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
#: model:ir.model,name:account_asset.model_asset_modify
msgid "Modify Asset"
msgstr "Uredi osnovno srestvo"
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
msgstr "Vrijednost likvidacije"
#. module: account_asset
#: field:account.asset.asset,category_id:0
#: view:account.asset.category:0
#: field:account.invoice.line,asset_category_id:0
#: view:asset.asset.report:0
msgid "Asset Category"
msgstr "Kategorija osnovnog sredstva"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in closed state"
msgstr "Osnovna sredstva sa statusom 'zatvoreno'"
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
msgstr "Nadređeno osnovno sredstvo"
#. module: account_asset
#: view:account.asset.history:0
#: model:ir.model,name:account_asset.model_account_asset_history
msgid "Asset history"
msgstr "Istorija osnovnog sredstva"
#. module: account_asset
#: view:account.asset.category:0
msgid "Search Asset Category"
msgstr "Pretraži kategoriju osnovnog sredstva"
#. module: account_asset
#: view:asset.modify:0
msgid "months"
msgstr "mjeseci"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
msgstr "Stavka fakture"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
msgstr "Kontrolna tabla amortizacije"
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
msgstr "Neproknjiženi iznos"
#. module: account_asset
#: field:account.asset.asset,method_time:0
#: field:account.asset.category,method_time:0
#: field:account.asset.history,method_time:0
msgid "Time Method"
msgstr "Vremenska metoda"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0
msgid "or"
msgstr "ili"
#. module: account_asset
#: field:account.asset.asset,note:0
#: field:account.asset.category,note:0
#: field:account.asset.history,note:0
msgid "Note"
msgstr "Zabilješka"
#. module: account_asset
#: help:account.asset.history,method_time:0
msgid ""
"The method to use to compute the dates and number of depreciation lines.\n"
"Number of Depreciations: Fix the number of depreciation lines and the time "
"between 2 depreciations.\n"
"Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
"Metoda korišćena za izračunavanje datuma i brojeva stavki amortizacije.\n"
"Broj amortizacija: Fiksni broj stavki amortizacija i vrijeme između 2 "
"amortizacije.\n"
"Datum završetka: Odaberite vrijeme između 2 amortizacije i datum "
"amortizacije koji neće ići preko."
#. module: account_asset
#: help:account.asset.asset,method_time:0
#: help:account.asset.category,method_time:0
msgid ""
"Choose the method to use to compute the dates and number of depreciation "
"lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the "
"time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
"Metoda korišćena za izračunavanje datuma i brojeva stavki amortizacije.\n"
" * Broj amortizacija: Fiksni broj stavki amortizacija i vrijeme između 2 "
"amortizacije.\n"
" * Datum završetka: Odaberite vrijeme između 2 amortizacije i datum "
"amortizacije koji neće ići preko."
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
msgstr "Osnovno sredtvo u toku"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Closed"
msgstr "Zatvoreno"
#. module: account_asset
#: help:account.asset.asset,state:0
msgid ""
"When an asset is created, the status is 'Draft'.\n"
"If the asset is confirmed, the status goes in 'Running' and the depreciation "
"lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
"Kada je osnovno sredstvo kreirano, nalazi se u statusu 'U pripremi'.\n"
"Ako je osnovno sredstvo potvrđeno, status prelazi u 'U toku' i stavke "
"amortizacije mogu biti knjižene u računovodstvu.\n"
"Možete ručno da zatvorite osnovno sredstvo kada je amortizavija završena. "
"Ako je zadnja stavka amortizavije knjižena, osnovno sredstvo automatski "
"odlazi u taj status."
#. module: account_asset
#: field:account.asset.asset,state:0
#: field:asset.asset.report,state:0
msgid "Status"
msgstr "Status"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
#: field:asset.asset.report,partner_id:0
msgid "Partner"
msgstr "Partner"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
msgstr "Proknjižene stavke amortizacije"
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
msgstr "Podređeno osnovno sredstvo"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
msgstr "Datum amortizacije"
#. module: account_asset
#: field:account.asset.history,user_id:0
msgid "User"
msgstr "Korisnik"
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
msgstr "Konto osnovnog sredstva"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Extended Filters..."
msgstr "Napredni filteri..."
#. module: account_asset
#: view:account.asset.asset:0
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute"
msgstr "Izračunaj"
#. module: account_asset
#: view:account.asset.history:0
msgid "Asset History"
msgstr "Istorija osnovnog sredstva"
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr "asset.depreciation.confirmation.wizard"
#. module: account_asset
#: field:account.asset.asset,active:0
msgid "Active"
msgstr "Aktivno"
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
msgstr "Stanje osnovnog sredstva"
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
msgstr "Naziv amortizacije"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,history_ids:0
msgid "History"
msgstr "Istorija"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute Asset"
msgstr "Izračunaj osnovno sredstvo"
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
msgid "Period"
msgstr "Period"
#. module: account_asset
#: view:account.asset.asset:0
msgid "General"
msgstr "Opšte"
#. module: account_asset
#: field:account.asset.asset,prorata:0
#: field:account.asset.category,prorata:0
msgid "Prorata Temporis"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Close"
msgstr "Postavi na zatvoreno"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0
msgid "Cancel"
msgstr "Otkaži"
#. module: account_asset
#: selection:account.asset.asset,state:0
#: selection:asset.asset.report,state:0
msgid "Close"
msgstr "Zatvori"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
msgid "Journal Items"
msgstr "Stavke dnevnika"
#. module: account_asset
#: view:asset.modify:0
msgid "Asset Durations to Modify"
msgstr "Trajanje osnovnih sredstava za uređivanje"
#. module: account_asset
#: field:account.asset.asset,purchase_date:0
#: view:asset.asset.report:0
#: field:asset.asset.report,purchase_date:0
msgid "Purchase Date"
msgstr "Datum nabave"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
msgstr "Silazno"
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
"Odaberite period za koji želite da automatski proknjižite stavke "
"amortizacija osnovnih sredstava u toku"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Current"
msgstr "Trenutni"
#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Method"
msgstr "Metoda amortizacije"
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Current Depreciation"
msgstr "Trenutna amortizacija"
#. module: account_asset
#: field:account.asset.asset,name:0
msgid "Asset Name"
msgstr "Naziv osnovnog sredstva"
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
msgstr "Preskoči status u pripremi"
#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Dates"
msgstr "Datumi amortizacije"
#. module: account_asset
#: field:account.asset.asset,currency_id:0
msgid "Currency"
msgstr "Valuta"
#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
msgstr "Dnevnik"
#. module: account_asset
#: field:account.asset.history,name:0
msgid "History name"
msgstr "Istorijski naziv"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
msgstr "Iznos je već amortiziran"
#. module: account_asset
#: help:account.asset.asset,method:0
#: help:account.asset.category,method:0
msgid ""
"Choose the method to use to compute the amount of depreciation lines.\n"
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
msgstr ""
"Odaberite metodu za izračunavanje iznosa stavki amortizacije.\n"
" * Linearno: Izračunato na osnovu: Bruto vrijednosti / Broj amortizacija\n"
" * Silazno: Izračunato na osnovu: Preostala vrijednost * Silazni faktor"
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
#: view:asset.asset.report:0
#: field:asset.asset.report,move_check:0
msgid "Posted"
msgstr "Proknjiženo"
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
msgid ""
"<p>\n"
" From this report, you can have an overview on all depreciation. "
"The\n"
" tool search can also be used to personalise your Assets reports "
"and\n"
" so, match this analysis to your needs;\n"
" </p>\n"
" "
msgstr ""
"<p>\n"
" Iz ovog izvještaja, možete pregledati sve amortizacije. Alat za "
"pretragu\n"
" također možete da koristite za personalizaciju izvještaja "
"osnovnih \n"
" srestava.\n"
" </p>\n"
" "
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross Value"
msgstr "Bruto vrijednost"
#. module: account_asset
#: field:account.asset.category,name:0
msgid "Name"
msgstr "Naziv"
#. module: account_asset
#: help:account.asset.category,open_asset:0
msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
"Označite ovo ako želite da automatski potvrdite osnovna sredstva ove "
"kategorije kada su kreirani od fakture."
#. module: account_asset
#: field:asset.asset.report,name:0
msgid "Year"
msgstr "Godina"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr "Stavka amortizacije osnovnog sredstva"
#. module: account_asset
#: view:account.asset.category:0
#: field:asset.asset.report,asset_category_id:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
msgstr "Kategorija osnovnog sredstva"
#. module: account_asset
#: view:asset.asset.report:0
#: field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
msgstr "Iznos stavki amortizacija"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
msgstr ""
#. module: account_asset
#: field:account.asset.history,date:0
msgid "Date"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_number:0
#: selection:account.asset.asset,method_time:0
#: field:account.asset.category,method_number:0
#: selection:account.asset.category,method_time:0
#: field:account.asset.history,method_number:0
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Create Move"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm Asset"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr ""
@@ -0,0 +1,363 @@
# Bosnian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-10-29 18:57+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Bosnian <bs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-10-30 05:16+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
msgid "Originator to Beneficiary Information"
msgstr "Informacije o pokretaču i korisniku"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Confirmed"
msgstr "Potvrđeno"
#. module: account_bank_statement_extensions
#: view:account.bank.statement:0
#: view:account.bank.statement.line:0
msgid "Glob. Id"
msgstr "Glob. Id"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "CODA"
msgstr "CODA"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,parent_id:0
msgid "Parent Code"
msgstr "Šifra nadređenog"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit"
msgstr "Duguje"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
msgid "Cancel selected statement lines"
msgstr "Otkaži odabrane stavke izvoda"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
msgid "Value Date"
msgstr "Datum vrijednovanja"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Group By..."
msgstr "Grupiši po..."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Draft"
msgstr "U pripremi"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement"
msgstr "Izvod"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
msgid "Confirm selected statement lines"
msgstr "Potvrdi odabrane stavke izvoda"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
msgid "Bank Statement Balances Report"
msgstr "Izvještaj stanja izvoda"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Cancel Lines"
msgstr "Otkaži stavke"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
msgid "Batch Payment Info"
msgstr "Informacije grupnog plaćanja"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
msgid "Status"
msgstr "Status"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
#, python-format
msgid ""
"Delete operation not allowed. Please go to the associated bank "
"statement in order to delete and/or modify bank statement line."
msgstr ""
"Operacija brisanja nije dozvoljena. Molimo otiđite na povezanu stavku izvoda "
"da bi ste obrisali ili uredili stavku izvoda."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "or"
msgstr "ili"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirm Lines"
msgstr "Potvrdi stavke"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Transactions"
msgstr "Transakcije"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,type:0
msgid "Type"
msgstr "Tip"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: report:bank.statement.balance.report:0
msgid "Journal"
msgstr "Dnevnik"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Confirmed Statement Lines."
msgstr "Potvrđene stavke izvoda"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit Transactions."
msgstr "Potražne transakcije"
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
msgid "cancel selected statement lines."
msgstr "otkaži odabrane stavke izvoda."
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_number:0
msgid "Counterparty Number"
msgstr "Broj protupartije"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Closing Balance"
msgstr "Završni saldo"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Date"
msgstr "Datum"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,globalisation_amount:0
msgid "Glob. Amount"
msgstr "Glob. vrijednost"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit Transactions."
msgstr "Dugovne transakcije"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Extended Filters..."
msgstr "Napredni filteri..."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirmed lines cannot be changed anymore."
msgstr "Potvrđene stavke se ne mogu više mjenjati."
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
msgstr ""
"Da li ste sigurni da želite otkazati odabrane stavke izvoda iz banke ?"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Name"
msgstr "Naziv"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,name:0
msgid "OBI"
msgstr "JIB/JBMG"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "ISO 20022"
msgstr "ISO 20022"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Notes"
msgstr "Zabilješke"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "Manual"
msgstr "Ručno"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Bank Transaction"
msgstr "Bankovne transakcije"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit"
msgstr "Potražuje"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,amount:0
msgid "Amount"
msgstr "Iznos"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Fin.Account"
msgstr "Fin.konto"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_currency:0
msgid "Counterparty Currency"
msgstr "Valuta protupartije"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_bic:0
msgid "Counterparty BIC"
msgstr "BIC protupartije"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,child_ids:0
msgid "Child Codes"
msgstr "Šifre podređenih"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Search Bank Transactions"
msgstr "Pretraži izvode banke"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
msgstr ""
"Da li ste sigurni da želite potvrditi odabrane stavke izvoda iz banke?"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line,globalisation_id:0
msgid ""
"Code to identify transactions belonging to the same globalisation level "
"within a batch payment"
msgstr ""
"Šifra za identifikaciju transakcije koja pripada nekom globalizacijskom "
"nivou sa grupnim plaćanjima"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Draft Statement Lines."
msgstr "Stavke izvoda u toku."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Glob. Am."
msgstr "Glob. Vrij."
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Stavka bankovnog izvoda"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,code:0
msgid "Code"
msgstr "Šifra"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_name:0
msgid "Counterparty Name"
msgstr "Naziv protupartije"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Računi banke"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
msgid "Bank Statement"
msgstr "Izvod banke"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Line"
msgstr "Stavka izvoda"
#. module: account_bank_statement_extensions
#: sql_constraint:account.bank.statement.line.global:0
msgid "The code must be unique !"
msgstr "Šifra mora biti jedinstvena !"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,bank_statement_line_ids:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
msgid "Bank Statement Lines"
msgstr "Stavke izvoda iz banke"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
#, python-format
msgid "Warning!"
msgstr "Upozorenje!"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Child Batch Payments"
msgstr "Podređena grupna plaćanja"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Cancel"
msgstr "Otkaži"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Lines"
msgstr "Stavke izvoda"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Total Amount"
msgstr "Ukupan Iznos"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,globalisation_id:0
msgid "Globalisation ID"
msgstr "Globalizacijski ID"
+155
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@@ -0,0 +1,155 @@
# Bosnian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-10-29 21:08+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Bosnian <bs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-10-30 05:16+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
msgid "Account Sequence Application Configuration"
msgstr "Konfiguracija primjene računovodstvenih sekvenci"
#. module: account_sequence
#: help:account.move,internal_sequence_number:0
#: help:account.move.line,internal_sequence_number:0
msgid "Internal Sequence Number"
msgstr "Broj internih sekvenci"
#. module: account_sequence
#: help:account.sequence.installer,number_next:0
msgid "Next number of this sequence"
msgstr "Sljedeći broj ove sekvence"
#. module: account_sequence
#: field:account.sequence.installer,number_next:0
msgid "Next Number"
msgstr "Sljedeći broj"
#. module: account_sequence
#: field:account.sequence.installer,number_increment:0
msgid "Increment Number"
msgstr "Broj uvećanja"
#. module: account_sequence
#: help:account.sequence.installer,number_increment:0
msgid "The next number of the sequence will be incremented by this number"
msgstr "Sljedeći broj sekvence će biti uvećan za ovaj broj"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure Your Account Sequence Application"
msgstr "Konfigurišite primjenu vaših sekvenci računovodstva"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure"
msgstr "Konfiguriši"
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
msgid "Suffix value of the record for the sequence"
msgstr "Sufiks (poslije brojača) za ovu sekvencu"
#. module: account_sequence
#: field:account.sequence.installer,company_id:0
msgid "Company"
msgstr "Kompanija"
#. module: account_sequence
#: field:account.sequence.installer,padding:0
msgid "Number padding"
msgstr "Dužina cifre"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move_line
msgid "Journal Items"
msgstr "Stavke dnevnika"
#. module: account_sequence
#: field:account.move,internal_sequence_number:0
#: field:account.move.line,internal_sequence_number:0
msgid "Internal Number"
msgstr "Interni broj"
#. module: account_sequence
#: help:account.sequence.installer,padding:0
msgid ""
"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
"get the required padding size."
msgstr ""
"OpenERP će automatski dodati nekoliko '0' sa lijeve strane 'Sljedećeg broja' "
"da bi se dobio odgovarajuća dužina broja"
#. module: account_sequence
#: field:account.sequence.installer,name:0
msgid "Name"
msgstr "Naziv"
#. module: account_sequence
#: field:account.journal,internal_sequence_id:0
msgid "Internal Sequence"
msgstr "Interna sekvenca"
#. module: account_sequence
#: help:account.sequence.installer,prefix:0
msgid "Prefix value of the record for the sequence"
msgstr "Prefiks vrijednost zapisa za sekvencu"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
msgid "Account Entry"
msgstr "Računovodstveni zapis"
#. module: account_sequence
#: field:account.sequence.installer,suffix:0
msgid "Suffix"
msgstr "Sufiks"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "title"
msgstr "naslov"
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
msgid "Prefix"
msgstr "Prefiks"
#. module: account_sequence
#: help:account.journal,internal_sequence_id:0
msgid ""
"This sequence will be used to maintain the internal number for the journal "
"entries related to this journal."
msgstr ""
"Ova sekvenca će se koristiti za održavanje internog broja za dnevničke "
"zapise povezane sa ovim dnevnikom."
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_sequence_installer
msgid "account.sequence.installer"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_journal
msgid "Journal"
msgstr "Dnevnik"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "You can enhance the Account Sequence Application by installing ."
msgstr ""
"Možete da unapredite primjenu računovodstvenih sekvenci instaliranjem."
+1648 -329
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+164
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# Bosnian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
"PO-Revision-Date: 2013-10-29 22:09+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Bosnian <bs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-10-30 05:16+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: product_expiry
#: model:product.template,name:product_expiry.product_product_from_product_template
msgid "Ham"
msgstr "Šunka"
#. module: product_expiry
#: model:product.template,name:product_expiry.product_product_lait_product_template
msgid "Cow milk"
msgstr "Kravlje mlijeko"
#. module: product_expiry
#: field:product.product,life_time:0
msgid "Product Life Time"
msgstr "Vrijeme trajanja proizvoda"
#. module: product_expiry
#: help:stock.production.lot,removal_date:0
msgid ""
"This is the date on which the goods with this Serial Number should be "
"removed from the stock."
msgstr ""
"Ovo je datum kada roba sa ovim serijskim brojem bi trebala biti uklonjena sa "
"zalihe."
#. module: product_expiry
#: help:product.product,removal_time:0
msgid ""
"When a new a Serial Number is issued, this is the number of days before the "
"goods should be removed from the stock."
msgstr ""
"Kada je novi serijski broj izdan, ovo je broj dana prije nego bi roba "
"trebala biti uklonjena sa zalihe."
#. module: product_expiry
#: field:product.product,use_time:0
msgid "Product Use Time"
msgstr "Vrijeme korišćenja proizvoda"
#. module: product_expiry
#: model:ir.model,name:product_expiry.model_product_product
msgid "Product"
msgstr "Proizvod"
#. module: product_expiry
#: help:product.product,use_time:0
msgid ""
"When a new a Serial Number is issued, this is the number of days before the "
"goods starts deteriorating, without being dangerous yet."
msgstr ""
"Kada je novi serijski broj izdan, ovo je broj dana prije nego će roba početi "
"da propada, a da još nije opasno."
#. module: product_expiry
#: field:product.product,removal_time:0
msgid "Product Removal Time"
msgstr "Vrijeme uklanjanja proizvoda"
#. module: product_expiry
#: help:stock.production.lot,alert_date:0
msgid ""
"This is the date on which an alert should be notified about the goods with "
"this Serial Number."
msgstr ""
"Ovo je datum kada bi trebalo obavjestiti alarmom o robi sa ovim serijskim "
"brojem."
#. module: product_expiry
#: model:ir.model,name:product_expiry.model_stock_production_lot
msgid "Serial Number"
msgstr "Serijski broj"
#. module: product_expiry
#: help:product.product,alert_time:0
msgid ""
"When a new a Serial Number is issued, this is the number of days before an "
"alert should be notified."
msgstr ""
"Kada je novi serijski broj izdan, ovo je broj dana prije obavjesti alarma."
#. module: product_expiry
#: field:stock.production.lot,removal_date:0
msgid "Removal Date"
msgstr "Datum uklanjanja"
#. module: product_expiry
#: model:product.template,name:product_expiry.product_product_pain_product_template
msgid "Bread"
msgstr "Hljeb"
#. module: product_expiry
#: view:product.product:0
msgid "Dates"
msgstr "Datumi"
#. module: product_expiry
#: field:stock.production.lot,life_date:0
msgid "End of Life Date"
msgstr "Kraj života proizvoda"
#. module: product_expiry
#: field:stock.production.lot,use_date:0
msgid "Best before Date"
msgstr "Najbolje prije"
#. module: product_expiry
#: model:product.template,name:product_expiry.product_product_jambon_product_template
msgid "French cheese Camenbert"
msgstr "Francuski sir Camembert"
#. module: product_expiry
#: help:product.product,life_time:0
msgid ""
"When a new a Serial Number is issued, this is the number of days before the "
"goods may become dangerous and must not be consumed."
msgstr ""
"Kada je novi serijski broj izdan, ovo je broj dana prije nego roba postane "
"opasna i ne smije se konzumirati."
#. module: product_expiry
#: field:stock.production.lot,alert_date:0
msgid "Alert Date"
msgstr "Datum alarma"
#. module: product_expiry
#: help:stock.production.lot,use_date:0
msgid ""
"This is the date on which the goods with this Serial Number start "
"deteriorating, without being dangerous yet."
msgstr ""
"Ovo je datum kada roba sa ovim serijskim brojem počinje da propada, ali još "
"nije opasna."
#. module: product_expiry
#: help:stock.production.lot,life_date:0
msgid ""
"This is the date on which the goods with this Serial Number may become "
"dangerous and must not be consumed."
msgstr ""
"Ovo je datum kada roba sa ovim serijskim brojem može postati opasna i ne "
"smije biti konzumirana."
#. module: product_expiry
#: field:product.product,alert_time:0
msgid "Product Alert Time"
msgstr "Vrijeme alarma proizvoda"
+72
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@@ -0,0 +1,72 @@
# Bosnian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
"PO-Revision-Date: 2013-10-30 00:09+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Bosnian <bs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-10-30 05:16+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: product_manufacturer
#: field:product.product,manufacturer_pref:0
msgid "Manufacturer Product Code"
msgstr "Proizvođačka šifra artikla"
#. module: product_manufacturer
#: model:ir.model,name:product_manufacturer.model_product_product
#: field:product.manufacturer.attribute,product_id:0
msgid "Product"
msgstr "Proizvod"
#. module: product_manufacturer
#: view:product.manufacturer.attribute:0
msgid "Product Template Name"
msgstr "Naziv predloška proizvoda"
#. module: product_manufacturer
#: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute
msgid "Product attributes"
msgstr "Atributi proizvoda"
#. module: product_manufacturer
#: view:product.manufacturer.attribute:0
#: view:product.product:0
msgid "Product Attributes"
msgstr "Atributi proizvoda"
#. module: product_manufacturer
#: field:product.manufacturer.attribute,name:0
msgid "Attribute"
msgstr "Atribut"
#. module: product_manufacturer
#: field:product.manufacturer.attribute,value:0
msgid "Value"
msgstr "Vrijednost"
#. module: product_manufacturer
#: view:product.product:0
#: field:product.product,attribute_ids:0
msgid "Attributes"
msgstr "Atributi"
#. module: product_manufacturer
#: field:product.product,manufacturer_pname:0
msgid "Manufacturer Product Name"
msgstr "Proizvođački naziv proizvoda"
#. module: product_manufacturer
#: view:product.product:0
#: field:product.product,manufacturer:0
msgid "Manufacturer"
msgstr "Proizvođač"
@@ -0,0 +1,62 @@
# Bosnian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
"PO-Revision-Date: 2013-10-30 00:22+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Bosnian <bs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-10-30 05:16+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: product_visible_discount
#: code:addons/product_visible_discount/product_visible_discount.py:149
#, python-format
msgid "No Sale Pricelist Found!"
msgstr "Nije pronađen prodajni cijenovnik!"
#. module: product_visible_discount
#: field:product.pricelist,visible_discount:0
msgid "Visible Discount"
msgstr "Vidljiv popust"
#. module: product_visible_discount
#: code:addons/product_visible_discount/product_visible_discount.py:141
#, python-format
msgid "No Purchase Pricelist Found!"
msgstr "Nije pronađen nabavni cijenovnik!"
#. module: product_visible_discount
#: model:ir.model,name:product_visible_discount.model_account_invoice_line
msgid "Invoice Line"
msgstr "Stavka fakture"
#. module: product_visible_discount
#: model:ir.model,name:product_visible_discount.model_product_pricelist
msgid "Pricelist"
msgstr "Cjenovnik"
#. module: product_visible_discount
#: code:addons/product_visible_discount/product_visible_discount.py:141
#, python-format
msgid "You must first define a pricelist on the supplier form!"
msgstr "Prvo morate definisati cijenovnik na formi dobavljača!"
#. module: product_visible_discount
#: model:ir.model,name:product_visible_discount.model_sale_order_line
msgid "Sales Order Line"
msgstr "Stavka prodajne narudžbe"
#. module: product_visible_discount
#: code:addons/product_visible_discount/product_visible_discount.py:149
#, python-format
msgid "You must first define a pricelist on the customer form!"
msgstr "Prvo definišite cijenovnik na formi kupca!"