diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po index daae90390f6..de2e78a4156 100644 --- a/addons/account/i18n/sr@latin.po +++ b/addons/account/i18n/sr@latin.po @@ -1,1254 +1,31 @@ -# Serbian latin translation for openobject-addons -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2010. +# FIRST AUTHOR , 2009. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-12-02 11:23+0000\n" -"Last-Translator: Olivier Dony (OpenERP) \n" -"Language-Team: Serbian latin \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-11-11 08:21+0000\n" +"Last-Translator: qdp (OpenERP) \n" +"Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n" +"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account -#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 -msgid "System payment" -msgstr "" +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "Interno ime" #. module: account -#: view:account.journal:0 -msgid "Other Configuration" -msgstr "Ostale Konfiguracije" - -#. module: account -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 -#, python-format -msgid "No journal for ending writing has been defined for the fiscal year" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "" -"You cannot remove/deactivate an account which is set as a property to any " -"Partner." -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -msgid "Journal Entry Reconcile" -msgstr "" - -#. module: account -#: field:account.installer.modules,account_voucher:0 -msgid "Voucher Management" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.bank.statement:0 -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Account Statistics" -msgstr "Knjigovodstvene statistike" - -#. module: account -#: field:account.invoice,residual:0 -#: field:report.invoice.created,residual:0 -msgid "Residual" -msgstr "Ostatak" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Please define sequence on invoice journal" -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "Greška! Trajanje razdoblja je pogrešno. " - -#. module: account -#: field:account.analytic.line,currency_id:0 -msgid "Account currency" -msgstr "Valuta Naloga" - -#. module: account -#: view:account.tax:0 -msgid "Children Definition" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "Zaostala potraživanja do danas" - -#. module: account -#: field:account.partner.ledger,reconcil:0 -msgid "Include Reconciled Entries" -msgstr "Uključi zatvorene stavke" - -#. module: account -#: model:process.transition,name:account.process_transition_invoiceimport0 -msgid "Import from invoice or payment" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_wizard_multi_charts_accounts -msgid "wizard.multi.charts.accounts" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Total Debit" -msgstr "Ukupno duguje" - -#. module: account -#: view:account.unreconcile:0 -msgid "" -"If you unreconciliate transactions, you must also verify all the actions " -"that are linked to those transactions because they will not be disabled" -msgstr "" - -#. module: account -#: report:account.tax.code.entries:0 -msgid "Accounting Entries-" -msgstr "Stavke naloga" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not delete posted movement: \"%s\"!" -msgstr "" - -#. module: account -#: field:account.invoice.line,origin:0 -msgid "Origin" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.account,reconcile:0 -#: view:account.automatic.reconcile:0 -#: field:account.move.line,reconcile_id:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.writeoff:0 -msgid "Reconcile" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,ref:0 -#: field:account.entries.report,ref:0 -#: field:account.move,ref:0 -#: view:account.move.line:0 -#: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 -msgid "Reference" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -msgid "Choose Fiscal Year " -msgstr "" - -#. 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 "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal -msgid "All Analytic Entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard -msgid "Invoices Created Within Past 15 Days" -msgstr "" - -#. module: account -#: selection:account.account.type,sign:0 -msgid "Negative" -msgstr "" - -#. module: account -#: help:account.analytic.journal,type:0 -msgid "" -"Gives the type of the analytic journal. When it needs for a document (eg: an " -"invoice) to create analytic entries, OpenERP will look for a matching " -"journal of the same type." -msgstr "" - -#. 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 "" - -#. module: account -#: view:account.invoice.report:0 -msgid "supplier" -msgstr "" - -#. module: account -#: model:account.journal,name:account.refund_expenses_journal -msgid "Expenses Credit Notes Journal - (test)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax -msgid "account.tax" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "" -"No period defined for this date: %s !\n" -"Please create a fiscal year." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_select -msgid "Move line reconcile select" -msgstr "" - -#. module: account -#: help:account.model.line,sequence:0 -msgid "" -"The sequence field is used to order the resources from lower sequences to " -"higher ones" -msgstr "" - -#. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "" -"Check this box if you don't want any VAT related to this Tax Code to appear " -"on invoices" -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 -msgid "Accounting entries are an input of the reconciliation." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports -msgid "Belgian Reports" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not add/modify entries in a closed journal." -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Calculated Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring -msgid "Manual Recurring" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:0 -msgid "Close Fiscalyear" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,allow_write_off:0 -msgid "Allow write off" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -msgid "Select the Period for Analysis" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Invoice line account company does not match with invoice company." -msgstr "" - -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "" - -#. module: account -#: help:account.installer,charts:0 -msgid "" -"Installs localized accounting charts to match as closely as possible the " -"accounting needs of your company based on your country." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_journal.py:0 -#, python-format -msgid "" -"Can't find any account journal of %s type for this company.\n" -"\n" -"You can create one in the menu: \n" -"Configuration/Financial Accounting/Accounts/Journals." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile -msgid "Account Unreconcile" -msgstr "" - -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchase Properties" -msgstr "" - -#. module: account -#: help:account.account.type,sign:0 -msgid "" -"Allows you to change the sign of the balance amount displayed in the " -"reports, so that you can see positive figures instead of negative ones in " -"expenses accounts." -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "June" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "account.tax.template" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_accounts_wizard -msgid "account.bank.accounts.wizard" -msgstr "" - -#. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Purchase Refund" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Opening/Closing Situation" -msgstr "" - -#. module: account -#: help:account.journal,currency:0 -msgid "The currency used to enter statement" -msgstr "" - -#. module: account -#: field:account.open.closed.fiscalyear,fyear_id:0 -msgid "Fiscal Year to Open" -msgstr "" - -#. module: account -#: help:account.journal,sequence_id:0 -msgid "" -"This field contains the informatin related to the numbering of the journal " -"entries of this journal." -msgstr "" - -#. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "" - -#. module: account -#: selection:account.account.type,sign:0 -msgid "Positive" -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:0 -msgid "Open For Unreconciliation" -msgstr "" - -#. 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 "" - -#. module: account -#: help:account.model.line,amount_currency:0 -msgid "The amount expressed in an optional other currency." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_move_journal_line -msgid "" -"A journal entry consists of several journal items, each of which is either a " -"debit or a credit. OpenERP creates automatically one journal entry per " -"accounting document: invoices, refund, supplier payment, bank statements, " -"etc." -msgstr "" - -#. module: account -#: help:account.journal.period,state:0 -msgid "" -"When journal period is created. The state is 'Draft'. If a report is printed " -"it comes to 'Printed' state. When all transactions are done, it comes in " -"'Done' state." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_tax_chart -msgid "" -"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or " -"tax codes) and shows the current tax situation. The tax chart represents the " -"amount of each area of the tax declaration for your country. It’s presented " -"in a hierarchical structure, which can be modified to fit your needs." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.automatic.reconcile,journal_id:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement,journal_id:0 -#: report:account.central.journal:0 -#: view:account.entries.report:0 -#: field:account.entries.report,journal_id:0 -#: view:account.invoice:0 -#: field:account.invoice,journal_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: report:account.journal.period.print:0 -#: view:account.model:0 -#: field:account.model,journal_id:0 -#: view:account.move:0 -#: field:account.move,journal_id:0 -#: field:account.move.bank.reconcile,journal_id:0 -#: view:account.move.line:0 -#: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,journal_id:0 -#: model:ir.model,name:account.model_account_journal -#: field:validate.account.move,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_confirm -msgid "Confirm the selected invoices" -msgstr "" - -#. module: account -#: field:account.addtmpl.wizard,cparent_id:0 -msgid "Parent target" -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,chart_account_id:0 -#: help:account.balance.report,chart_account_id:0 -#: help:account.bs.report,chart_account_id:0 -#: help:account.central.journal,chart_account_id:0 -#: help:account.common.account.report,chart_account_id:0 -#: help:account.common.journal.report,chart_account_id:0 -#: help:account.common.partner.report,chart_account_id:0 -#: help:account.common.report,chart_account_id:0 -#: help:account.general.journal,chart_account_id:0 -#: help:account.partner.balance,chart_account_id:0 -#: help:account.partner.ledger,chart_account_id:0 -#: help:account.pl.report,chart_account_id:0 -#: help:account.print.journal,chart_account_id:0 -#: help:account.report.general.ledger,chart_account_id:0 -#: help:account.vat.declaration,chart_account_id:0 -msgid "Select Charts of Accounts" -msgstr "" - -#. module: account -#: view:product.product:0 -msgid "Purchase Taxes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Li." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:0 -#, python-format -msgid "CashBox Balance is not matching with Calculated Balance !" -msgstr "" - -#. 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 "" - -#. module: account -#: model:ir.model,name:account.model_account_installer_modules -msgid "account.installer.modules" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state -#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state -msgid "Close a Fiscal Year" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 -msgid "The accountant confirms the statement." -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.bs.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.pl.report,display_account:0 -#: selection:account.report.general.ledger,display_account:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "All" -msgstr "" - -#. module: account -#: field:account.invoice.report,address_invoice_id:0 -msgid "Invoice Address Name" -msgstr "" - -#. module: account -#: selection:account.installer,period:0 -msgid "3 Monthly" -msgstr "" - -#. module: account -#: view:account.unreconcile.reconcile:0 -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 "" - -#. module: account -#: view:analytic.entries.report:0 -msgid " 30 Days " -msgstr "" - -#. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "" - -#. module: account -#: view:account.fiscal.position.template:0 -msgid "Taxes Mapping" -msgstr "" - -#. module: account -#: report:account.central.journal:0 -msgid "Centralized Journal" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/installer.py:0 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end_real:0 -msgid "closing balance entered by the cashbox verifier" -msgstr "" - -#. module: account -#: view:account.period:0 -#: view:account.period.close:0 -msgid "Close Period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_partner_report -msgid "Account Common Partner Report" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,period_id:0 -msgid "Opening Entries Period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal Period" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "To reconcile the entries company should be the same for all entries" -msgstr "" - -#. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 -msgid "Error ! You can not create recursive accounts." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_report_general_ledger -msgid "General Ledger Report" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Re-Open" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Are you sure you want to create entries?" -msgstr "" - -#. module: account -#: selection:account.bank.accounts.wizard,account_type:0 -msgid "Check" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,today_reconciled:0 -msgid "Partners Reconciled Today" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:0 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "" - -#. module: account -#: code:addons/account/project/wizard/project_account_analytic_line.py:0 -#: model:ir.model,name:account.model_project_account_analytic_line -#, python-format -msgid "Analytic Entries by line" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:0 -#, python-format -msgid "You can only change currency for Draft Invoice !" -msgstr "" - -#. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,type:0 -#: view:account.journal:0 -#: field:account.journal,type:0 -#: field:account.move.reconcile,type:0 -#: field:report.invoice.created,type:0 -msgid "Type" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" -msgstr "" - -#. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:0 -#: view:account.unreconcile:0 -#: view:account.unreconcile.reconcile:0 -#: model:ir.model,name:account.model_account_move_line_unreconcile_select -msgid "Unreconciliation" -msgstr "" - -#. module: account -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_Journal_report -msgid "Account Analytic Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_automatic_reconcile -msgid "Automatic Reconcile" -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid "Due date Computation" -msgstr "" - -#. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "J.C./Move name" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "September" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "" - -#. module: account -#: help:account.account.template,nocreate:0 -msgid "" -"If checked, the new chart of accounts will not contain this by default." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:0 -#, python-format -msgid "" -"Can not %s invoice which is already reconciled, invoice should be " -"unreconciled first. You can only Refund this invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_new -msgid "New Subscription" -msgstr "" - -#. module: account -#: view:account.payment.term:0 -msgid "Computation" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Next Partner to reconcile" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "" -"You can not do this modification on a confirmed entry ! Please note that you " -"can just change some non important fields !" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_chart -#: 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 "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create 3 Months Periods" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Due" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "" -"Exception made of a mistake of our side, it seems that the following bills " -"stay unpaid. Please, take appropriate measures in order to carry out this " -"payment in the next 8 days." -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,price_total_tax:0 -msgid "Total With Tax" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.move:0 -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Approve" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.move:0 -#: view:report.invoice.created:0 -msgid "Total Amount" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Consolidation" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: view:account.entries.report:0 -#: view:account.invoice.report:0 -#: view:account.move.line:0 -msgid "Extended Filters..." -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Sale Refund" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_accountingstatemententries0 -msgid "Bank statement" -msgstr "" - -#. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "" - -#. module: account -#: help:account.move.line,tax_amount:0 -msgid "" -"If the Tax account is a tax code account, this field will contain the taxed " -"amount.If the tax account is base tax code, this field will contain the " -"basic amount(without tax)." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Purchases" -msgstr "" - -#. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "" - -#. module: account -#: field:account.account,code:0 -#: report:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.fiscalyear,code:0 -#: report:account.general.journal:0 -#: field:account.journal,code:0 -#: report:account.partner.balance:0 -#: field:account.period,code:0 -msgid "Code" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_bank_statement.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/account_use_model.py:0 -#, python-format -msgid "No Analytic Journal !" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -#: model:ir.actions.act_window,name:account.action_account_partner_balance -#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance -#: model:ir.ui.menu,name:account.menu_account_partner_balance_report -msgid "Partner Balance" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,acc_name:0 -msgid "Account Name." -msgstr "" - -#. module: account -#: field:account.chart.template,property_reserve_and_surplus_account:0 -#: field:res.company,property_reserve_and_surplus_account:0 -msgid "Reserve and Profit/Loss Account" -msgstr "" - -#. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "" - -#. module: account -#: field:account.bs.report,display_type:0 -#: field:account.pl.report,display_type:0 -#: field:account.report.general.ledger,landscape:0 -msgid "Landscape Mode" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_liability -msgid "Bilanzkonten - Passiva - Kapitalkonten" -msgstr "" - -#. module: account -#: view:board.board:0 -msgid "Customer Invoices to Approve" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,fy_id:0 -msgid "Select a Fiscal year to close" -msgstr "" - -#. module: account -#: help:account.account,user_type:0 -#: help:account.account.template,user_type:0 -msgid "" -"These types are defined according to your country. The type contains more " -"information about the account and its specificities." -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Applicability Options" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -msgid "In dispute" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree -#: model:ir.ui.menu,name:account.journal_cash_move_lines -msgid "Cash Registers" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -msgid "Profit & Loss (Expense Accounts)" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: report:account.journal.period.print:0 -#: report:account.move.voucher:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "-" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Manager" -msgstr "" - -#. module: account -#: view:account.subscription.generate:0 -msgid "Generate Entries before:" -msgstr "" - -#. module: account -#: selection:account.bank.accounts.wizard,account_type:0 -msgid "Bank" -msgstr "" - -#. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_dest_id:0 -#: field:account.fiscal.position.tax.template,tax_dest_id:0 -msgid "Replacement Tax" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:0 -msgid "Cancel Invoices" -msgstr "" - -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation transactions" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax.template,tax_code_id:0 -#: model:ir.model,name:account.model_account_tax_code -msgid "Tax Code" -msgstr "" - -#. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "" - -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,trans_nbr:0 -msgid "# of Transaction" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.tax.code.entries:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Entry Label" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not modify/delete a journal with entries for this period !" -msgstr "" - -#. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 -msgid "Reference of the document that produced this invoice." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: view:account.journal:0 -msgid "Others" -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "UnknownError" -msgstr "" - -#. module: account -#: view:account.account:0 -#: report:account.account.balance:0 -#: view:account.analytic.line:0 -#: field:account.automatic.reconcile,writeoff_acc_id:0 -#: field:account.bank.statement.line,account_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 -#: field:account.invoice.report,account_id:0 -#: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: view:account.move.line:0 -#: field:account.move.line,account_id:0 -#: field:account.move.line.reconcile.select,account_id:0 -#: field:account.move.line.unreconcile.select,account_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,account_id:0 -#: model:ir.model,name:account.model_account_account -#: field:report.account.sales,account_id:0 -msgid "Account" -msgstr "" - -#. module: account -#: field:account.tax,include_base_amount:0 -msgid "Included in base amount" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: model:ir.actions.act_window,name:account.action_account_entries_report_all -#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all -msgid "Entries Analysis" -msgstr "" - -#. module: account -#: field:account.account,level:0 -msgid "Level" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: field:account.invoice.line,invoice_line_tax_id:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.ui.menu,name:account.account_template_taxes -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.menu,name:account.menu_tax_report -#: model:ir.ui.menu,name:account.next_id_27 -msgid "Taxes" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_common.py:0 -#, python-format -msgid "Select a starting and an ending period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "" - -#. module: account -#: view:account.tax.code.template:0 -msgid "Search tax template" -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -#: model:ir.actions.act_window,name:account.action_account_reconcile_select -#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile -msgid "Reconcile Entries" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 -msgid "Overdue Payments" -msgstr "" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Initial Balance" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Reset to Draft" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Bank Information" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.common.report:0 -msgid "Report Options" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_entries_report -msgid "Journal Items Analysis" -msgstr "" +#: view:account.tax.code:0 +msgid "Account Tax Code" +msgstr "Poreska tarifa konta" #. module: account #: model:ir.ui.menu,name:account.next_id_22 @@ -1256,948 +33,102 @@ msgid "Partners" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "" +#: model:ir.actions.act_window,name:account.action_invoice_tree9 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 +msgid "Unpaid Supplier Invoices" +msgstr "Neplaćeni računi dobavljaču" #. module: account -#: view:res.partner:0 -msgid "Bank account owner" -msgstr "" +#: model:ir.ui.menu,name:account.menu_finance_entries +msgid "Entries Encoding" +msgstr "Enkodiranje unosa" #. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "" +#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form +msgid "Specify The Message for the Overdue Payment Report." +msgstr "Poruka na opomenama za neplaćene račune." #. module: account -#: field:account.installer,config_logo:0 -#: field:account.installer.modules,config_logo:0 -#: field:wizard.multi.charts.accounts,config_logo:0 -msgid "Image" -msgstr "" +#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement from draft" +msgstr "Potvrdi izvode iz pripreme" #. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not use this general account in this journal !" -msgstr "" +#: model:account.account.type,name:account.account_type_asset +msgid "Asset" +msgstr "Sredstvo" #. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.bs.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.partner.balance,display_partner:0 -#: selection:account.pl.report,display_account:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With balance is not equal to 0" -msgstr "" +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." #. module: account -#: view:account.tax:0 -msgid "Search Taxes" -msgstr "" +#: help:account.journal,currency:0 +msgid "The currency used to enter statement" +msgstr "Valuta upotrebljena pri unosu izvoda" #. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger -msgid "Account Analytic Cost Ledger" -msgstr "" +#: wizard_view:account_use_models,init_form:0 +msgid "Select Message" +msgstr "Odaberite poruku" #. module: account -#: view:account.model:0 -msgid "Create entries" -msgstr "" - -#. module: account -#: field:account.entries.report,nbr:0 -msgid "# of Items" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,max_amount:0 -msgid "Maximum write-off amount" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Compute Taxes" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "" - -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Manual Entries" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,price_total:0 -msgid "Total Without Tax" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "# of Entries " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_temp_range -msgid "A Temporary table used for Dashboard view" -msgstr "" - -#. 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 "" - -#. module: account -#: view:account.payment.term.line:0 +#: help:product.category,property_account_income_categ:0 msgid "" -"Example: at 14 net days 2 percents, remaining amount at 30 days end of month." +"This account will be used to value incoming stock for the current product " +"category" msgstr "" +"Ovaj ce se nalog koristiti da vrednuje ulazni magacin za vazecu kategoriju " +"proizvoda" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "" -"Cannot create the invoice !\n" -"The payment term defined gives a computed amount greater than the total " -"invoiced amount." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree1 -msgid "" -"Customer Invoices allows you create and manage invoices issued to your " -"customers. OpenERP generates draft of invoices automatically so that you " -"only have to confirm them before sending them to your customers." -msgstr "" - -#. module: account -#: field:account.installer.modules,account_anglo_saxon:0 -msgid "Anglo-Saxon Accounting" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.bank.statement,state:0 -#: selection:account.entries.report,type:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 -msgid "Closed" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurring Entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Position" -msgstr "" - -#. module: account -#: model:account.tax.code,name:account.account_tax_code_0 -msgid "Tax Code Test" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "" - -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "." -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:0 -msgid "and Journals" -msgstr "" - -#. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "" - -#. module: account -#: field:account.invoice,amount_untaxed:0 -#: field:report.invoice.created,amount_untaxed:0 -msgid "Untaxed" -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to next partner" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Search Bank Statements" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "" - -#. module: account -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -msgid "Date/Code" -msgstr "" - -#. module: account -#: field:account.analytic.line,general_account_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,general_account_id:0 -msgid "General Account" -msgstr "" - -#. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: field:account.move.line,invoice:0 -#: model:ir.model,name:account.model_account_invoice -#: model:res.request.link,name:account.req_link_invoice -msgid "Invoice" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_analytic0 -#: model:process.node,note:account.process_node_analyticcost0 -msgid "Analytic costs to invoice" -msgstr "" - -#. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequence" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,seq_journal:0 -msgid "Separated Journal Sequences" -msgstr "" - -#. module: account -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Responsible" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Sub-Total :" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all -msgid "Sales by Account Type" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "" -"Cancel Invoice: Creates the refund invoice, validate and reconcile it to " -"cancel the current invoice." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_invoicing -msgid "Invoicing" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "" - -#. module: account -#: field:account.partner.ledger,initial_balance:0 -#: field:account.report.general.ledger,initial_balance:0 -msgid "Include initial balances" -msgstr "" - -#. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.report_account_voucher_new -msgid "Print Voucher" -msgstr "" - -#. module: account -#: view:account.change.currency:0 -msgid "This wizard will change the currency of the invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_chart -msgid "" -"Display your company chart of accounts per fiscal year and filter by period. " -"Have a complete tree view of all journal items per account code by clicking " -"on an account." -msgstr "" - -#. module: account -#: constraint:account.fiscalyear:0 -msgid "Error! You cannot define overlapping fiscal years" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "The account is not defined to be reconciled !" -msgstr "" - -#. module: account -#: field:account.cashbox.line,pieces:0 -msgid "Values" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Supplier Debit" -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all -msgid "Receivables & Payables" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You have to provide an account for the write off entry !" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_journal_report -msgid "Account Common Journal Report" -msgstr "" - -#. module: account -#: selection:account.partner.balance,display_partner:0 -msgid "All Partners" -msgstr "" - -#. module: account -#: report:account.move.voucher:0 -msgid "Ref. :" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -msgid "Analytic Account Charts" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "My Entries" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Customer Ref:" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:0 -#, python-format -msgid "User %s does not have rights to access %s journal !" -msgstr "" - -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_draftstatement0 -msgid "Draft statement" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Tax Declaration: Credit Notes" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You cannot deactivate an account that contains account moves." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,credit:0 -msgid "Credit amount" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains account entries!" -msgstr "" - -#. module: account -#: view:res.company:0 -msgid "Reserve And Profit/Loss Account" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_report_all -#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all -msgid "Invoices Analysis" -msgstr "" - -#. module: account -#: report:account.journal.period.print:0 -msgid "A/c No." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period_close -msgid "period close" -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "Configure Fiscal Year" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form -msgid "Entries By Line" -msgstr "" - -#. module: account -#: report:account.tax.code.entries:0 -msgid "A/c Code" -msgstr "" - -#. module: account -#: field:account.invoice,move_id:0 -#: field:account.invoice,move_name:0 -msgid "Journal Entry" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Tax Declaration: Invoices" -msgstr "" - -#. module: account -#: field:account.cashbox.line,subtotal:0 -msgid "Sub Total" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Treasury Analysis" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Analytic account" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:0 -#, python-format -msgid "Please verify that an account is defined in the journal." -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -#: selection:account.move.line,state:0 -msgid "Valid" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_journal -#: model:ir.model,name:account.model_account_print_journal -msgid "Account Print Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_category -msgid "Product Category" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -msgid "/" -msgstr "" - -#. module: account -#: field:account.bs.report,reserve_account_id:0 -msgid "Reserve & Profit/Loss Account" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end:0 -msgid "Closing balance based on Starting Balance and Cash Transactions" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Definition" -msgstr "" - -#. module: account -#: help:wizard.multi.charts.accounts,seq_journal:0 -msgid "" -"Check this box if you want to use a different sequence for each created " -"journal. Otherwise, all will use the same sequence." -msgstr "" - -#. module: account -#: help:account.partner.ledger,amount_currency:0 -#: help:account.report.general.ledger,amount_currency:0 -msgid "" -"It adds the currency column if the currency is different then the company " -"currency" -msgstr "" - -#. module: account -#: help:account.journal,allow_date:0 -msgid "" -"If set to True then do not accept the entry if the entry date is not into " -"the period dates" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_pl_report -msgid "Account Profit And Loss" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -msgid "Payable Accounts" -msgstr "" - -#. module: account -#: view:account.account:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: model:ir.actions.act_window,name:account.action_aged_receivable -msgid "Receivable Accounts" -msgstr "" - -#. module: account -#: report:account.move.voucher:0 -msgid "Canceled" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:report.invoice.created:0 -msgid "Untaxed Amount" -msgstr "" - -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_unreconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_select -msgid "Unreconcile Entries" -msgstr "" - -#. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Fiscalyear" -msgstr "" - -#. module: account -#: view:account.journal.select:0 -#: view:project.account.analytic.line:0 -msgid "Open Entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"A vendor refund is a credit note from your supplier indicating that he " -"refunds part or totality of the invoice sent to you." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,account_ids:0 -msgid "Accounts to Reconcile" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_filestatement0 -msgid "Import of the statement in the system from an electronic file" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_importinvoice0 -msgid "Import from invoice" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "January" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Validations" -msgstr "" - -#. module: account -#: model:account.journal,name:account.close_journal -msgid "End of Year" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "This F.Year" -msgstr "" - -#. module: account -#: view:account.tax.chart:0 -msgid "Account tax charts" -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Invalid period ! Some periods overlap or the date period is not in the scope " -"of the fiscal year. " -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: view:account.invoice.report:0 -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Pro-forma" -msgstr "" - -#. module: account -#: code:addons/account/installer.py:0 -#, python-format -msgid " Journal" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "" -"There is no default default debit account defined \n" -"on journal \"%s\"" -msgstr "" - -#. module: account -#: help:account.account,type:0 -#: help:account.account.template,type:0 -#: help:account.entries.report,type:0 -msgid "" -"This type is used to differentiate types with special effects in OpenERP: " -"view can not have entries, consolidation are accounts that can have children " -"accounts for multi-company consolidations, payable/receivable are for " -"partners accounts (for debit/credit computations), closed for depreciated " -"accounts." -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Search Chart of Account Templates" -msgstr "" - -#. module: account -#: view:account.account.type:0 -#: field:account.account.type,note:0 -#: view:account.analytic.account:0 -#: report:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 -#: field:account.invoice.refund,description:0 -#: report:account.overdue:0 -#: field:account.payment.term,note:0 -#: view:account.tax.code:0 -#: field:account.tax.code,info:0 -#: view:account.tax.code.template:0 -#: field:account.tax.code.template,info:0 -#: field:analytic.entries.report,name:0 -#: field:report.invoice.created,name:0 -msgid "Description" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/installer.py:0 -#, python-format -msgid "ECNJ" -msgstr "" - -#. module: account -#: view:account.subscription:0 -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "There is no Accounting Journal of type Sale/Purchase defined!" -msgstr "" - -#. module: account -#: view:product.category:0 -msgid "Accounting Properties" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.journal.period.print:0 -#: field:account.print.journal,sort_selection:0 -msgid "Entries Sorted By" -msgstr "" - -#. module: account -#: field:account.change.currency,currency_id:0 -msgid "Change to" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "# of Products Qty " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_template -msgid "Product Template" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.central.journal:0 -#: view:account.entries.report:0 -#: field:account.entries.report,fiscalyear_id:0 -#: field:account.fiscalyear,name:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: field:account.journal.period,fiscalyear_id:0 -#: report:account.journal.period.print:0 -#: report:account.partner.balance:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: model:ir.model,name:account.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,fiscalyear_id:0 -#: help:account.balance.report,fiscalyear_id:0 -#: help:account.bs.report,fiscalyear_id:0 -#: help:account.central.journal,fiscalyear_id:0 -#: help:account.common.account.report,fiscalyear_id:0 -#: help:account.common.journal.report,fiscalyear_id:0 -#: help:account.common.partner.report,fiscalyear_id:0 -#: help:account.common.report,fiscalyear_id:0 -#: help:account.general.journal,fiscalyear_id:0 -#: help:account.partner.balance,fiscalyear_id:0 -#: help:account.partner.ledger,fiscalyear_id:0 -#: help:account.pl.report,fiscalyear_id:0 -#: help:account.print.journal,fiscalyear_id:0 -#: help:account.report.general.ledger,fiscalyear_id:0 -#: help:account.vat.declaration,fiscalyear_id:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "" - -#. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -msgstr "" - -#. module: account -#: field:account.invoice,payment_term:0 -#: field:account.invoice.report,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 -#: field:account.payment.term.line,payment_id:0 -#: model:ir.model,name:account.model_account_payment_term -#: field:res.partner,property_payment_term:0 -msgid "Payment Term" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Positions" -msgstr "" - -#. module: account -#: field:account.period.close,sure:0 -msgid "Check this box" -msgstr "" - -#. module: account -#: view:account.common.report:0 -msgid "Filters" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: view:account.open.closed.fiscalyear:0 -#: selection:account.period,state:0 -#: selection:report.invoice.created,state:0 -msgid "Open" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_draftinvoices0 -#: model:process.node,note:account.process_node_supplierdraftinvoices0 -msgid "Draft state of an invoice" -msgstr "" - -#. module: account -#: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Partner Reconciliation" -msgstr "" +#: help:account.invoice,period_id:0 +msgid "Keep empty to use the period of the validation(invoice) date." +msgstr "Ostavi prazno da bi koristio validacioni period ( racuna) datuma." #. module: account -#: field:account.tax,tax_code_id:0 -#: view:account.tax.code:0 -msgid "Account Tax Code" -msgstr "" +#: wizard_view:account.automatic.reconcile,reconcile:0 +msgid "Reconciliation result" +msgstr "Rezultat zatvaranja" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "" -"Can't find any account journal of %s type for this company.\n" -"\n" -"You can create one in the menu: \n" -"Configuration\\Financial Accounting\\Accounts\\Journals." -msgstr "" +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +msgid "Unreconciled entries" +msgstr "Otvorene stavke" #. 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 "Osnovna Šifra" #. module: account -#: help:account.invoice.tax,sequence:0 -msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" +#: view:account.account:0 +msgid "Account Statistics" +msgstr "Knjigovodstvene statistike" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_vat_declaration +#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration +msgid "Print Taxes Report" +msgstr "Štampa poreskog izveštaja" + +#. module: account +#: field:account.account,parent_id:0 +msgid "Parent" +msgstr "Roditelj" + +#. module: account +#: selection:account.move,type:0 +msgid "Journal Voucher" +msgstr "Nalog za knjiženje" + +#. module: account +#: field:account.invoice,residual:0 +msgid "Residual" +msgstr "Ostatak" #. module: account #: field:account.tax,base_sign:0 @@ -2205,60 +136,152 @@ 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 -#: view:account.vat.declaration:0 -msgid "" -"This menu prints a VAT declaration based on invoices or payments. Select one " -"or several periods of the fiscal year. The information required for a tax " -"declaration is automatically generated by OpenERP from invoices (or " -"payments, in some countries). This data is updated in real time. That’s very " -"useful because it enables you to preview at any time the tax that you owe at " -"the start and end of the month or quarter." -msgstr "" +#: model:ir.actions.wizard,name:account.wizard_unreconcile_select +#: model:ir.ui.menu,name:account.menu_unreconcile_select +msgid "Unreconcile entries" +msgstr "Ponisti stavke" + +#. module: account +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "Greška! Trajanje razdoblja je pogrešno. " + +#. module: account +#: view:account.bank.statement.reconcile:0 +#: field:account.bank.statement.reconcile,line_ids:0 +#: field:account.move,line_id:0 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open +#: 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 "Stavke" #. module: account #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" -msgstr "" +msgstr "Centralizacija Dugovanja" #. module: account -#: view:account.invoice.confirm:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_confirm -msgid "Confirm Draft Invoices" -msgstr "" +#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm +msgid "Confirm draft invoices" +msgstr "Potvrdi nacrtne fakture" #. module: account -#: field:account.entries.report,day:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,day:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,day:0 -msgid "Day" +#: help:account.payment.term.line,days2:0 +msgid "" +"Day of the month, set -1 for the last day of the current month. If it's " +"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 mesecu, podesiti na -1 za poslednji dan tekućeg meseca. Ako je " +"pozitivan, daje dan u sledećem mesecu. Podesi na 0 za ukupan broj dana (u " +"suprotnom zasnovan je na početku meseca)." #. module: account -#: model:ir.actions.act_window,name:account.act_account_renew_view -msgid "Accounts to Renew" -msgstr "" +#: view:account.move:0 +msgid "Total Credit" +msgstr "Ukupno potrazuje" + +#. module: account +#: field:account.config.wizard,charts:0 +msgid "Charts of Account" +msgstr "Kontni planovi" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_move_line_select +msgid "Move line select" +msgstr "Premesti izabranu liniju" + +#. module: account +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +msgid "Entry label" +msgstr "Oznaka stavke" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" -msgstr "" +msgstr "Stavke modela" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/installer.py:0 -#, python-format -msgid "EXJ" -msgstr "" +#: field:account.tax.code,sum_period:0 +msgid "Period Sum" +msgstr "Zbir perioda" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +msgstr "Izracunaj Kod ( if type= code) *programiranje" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "Stavke knjiženja" + +#. module: account +#: wizard_view:account.aged.trial.balance,init:0 +msgid "Aged Trial Balance" +msgstr "Bruto bilanca" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries +msgid "Recurrent Entries" +msgstr "Ponavljajuće stavke" + +#. module: account +#: field:account.analytic.line,amount:0 +#: field:account.bank.statement.line,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: field:account.move,amount:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 +msgid "Amount" +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 "Salda konti partnera" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" +msgstr "Porezi od dobavljača" + +#. module: account +#: view:account.move:0 +msgid "Total Debit" +msgstr "Ukupno duguje" + +#. module: account +#: rml:account.tax.code.entries:0 +msgid "Accounting Entries-" +msgstr "Stavke naloga" + +#. module: account +#: help:account.journal,view_id:0 +msgid "" +"Gives the view used when writing or browsing entries in this journal. The " +"view tell Open ERP which fields should be visible, required or readonly and " +"in which order. You can create your own view for a faster encoding in each " +"journal." msgstr "" +"Daje pogled korišten kada se zapisuju ili pretrazuju stavke ovog dnevnika. " +"Pogled govori Open ERP-u koja polja trebaju biti vidljiva, neophodna ili " +"samo za čitanje i u kojem redosledu. Možete kreirati vlastiti pogled za brži " +"unos stavki ovog dnevnika." #. module: account #: help:account.invoice,date_due:0 @@ -2269,404 +292,213 @@ msgid "" "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" +"Ako koristite uvjete plaćanja, datum valute plaćanja se izračunava " +"automatski u trenutku generiranja stavki knjiženja.Ukoliko ostavite praznim " +"uslove plaćanja i datum valute praznim, to označava direktno plaćanje. " +"Uslovi plaćanja mogu izračunati više uplata, npr. 50% odmah, 50% za mjesec " +"dana." #. module: account -#: view:account.analytic.cost.ledger.journal.report:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Fiksno" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 +msgid "Overdue Payments" +msgstr "Dospela plaćanja" + +#. module: account +#: wizard_view:account.account.balance.report,checktype:0 +#: wizard_view:account.analytic.account.analytic.check.report,init:0 +#: wizard_view:account.analytic.account.balance.report,init:0 +#: wizard_view:account.analytic.account.cost_ledger.report,init:0 +#: wizard_view:account.analytic.account.inverted.balance.report,init:0 +#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 +#: wizard_view:account.vat.declaration,init:0 msgid "Select period" -msgstr "" +msgstr "Izaberi period" #. module: account -#: model:ir.ui.menu,name:account.menu_account_pp_statements -msgid "Statements" -msgstr "" +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 +msgid "Origin" +msgstr "Poreklo" #. module: account -#: report:account.analytic.account.journal:0 +#: rml:account.analytic.account.journal:0 msgid "Move Name" -msgstr "" +msgstr "Pomeri Ime" #. module: account -#: help:res.partner,property_account_position:0 -msgid "" -"The fiscal position will determine taxes and the accounts used for the " -"partner." -msgstr "" +#: xsl:account.transfer:0 +msgid "Reference" +msgstr "Referenca" #. module: account -#: model:account.account.type,name:account.account_type_tax -#: report:account.invoice:0 +#: wizard_view:account.subscription.generate,init:0 +msgid "Subscription Compute" +msgstr "Proračun pretplate" + +#. module: account +#: rml:account.central.journal:0 +msgid "Account Num." +msgstr "Konto br." + +#. module: account +#: rml:account.analytic.account.analytic.check:0 +msgid "Delta Debit" +msgstr "Razlika 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 -#: view:account.analytic.account:0 -#: field:account.bank.statement.line,analytic_account_id:0 -#: field:account.entries.report,analytic_account_id:0 +#: rml:account.general.journal:0 +msgid "Debit Trans." +msgstr "Dugovna transakcija" + +#. module: account +#: field:account.analytic.line,account_id:0 #: field:account.invoice.line,account_analytic_id:0 -#: field:account.model.line,analytic_account_id:0 #: field:account.move.line,analytic_account_id:0 -#: field:account.move.line.reconcile.writeoff,analytic_id:0 +#: field:report.hr.timesheet.invoice.journal,account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Analitički konto" #. module: account -#: view:account.account:0 -#: view:account.journal:0 -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.account_account_menu -#: model:ir.ui.menu,name:account.account_template_accounts -#: model:ir.ui.menu,name:account.menu_action_account_form -#: model:ir.ui.menu,name:account.menu_analytic -msgid "Accounts" -msgstr "" +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "Porez na podređene" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Configuration Error!" -msgstr "" +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 +#: field:account.journal,name:0 +msgid "Journal Name" +msgstr "Naziv dnevnika" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,price_average:0 -msgid "Average Price" -msgstr "" +#: view:account.payment.term:0 +msgid "Description on invoices" +msgstr "Opis na računima" #. module: account -#: report:account.move.voucher:0 -#: report:account.overdue:0 +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "Greška! Ne možete kreirati rekurzivna analitička konta." + +#. module: account +#: field:account.bank.statement.reconcile,total_entry:0 +msgid "Total entries" +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 "Originalni konto" + +#. module: account +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "Dozvoli storniranje stavki" + +#. module: account +#: model:process.transition,name:account.process_transition_paymentorderbank0 +#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 +msgid "Payment Reconcilation" +msgstr "Zatvaranje plaćanja" + +#. module: account +#: model:account.journal,name:account.expenses_journal +msgid "Journal de frais" +msgstr "Dnevnik Provizije" + +#. module: account +#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal +msgid "All Analytic Entries" +msgstr "Svi analitički unosi" + +#. module: account +#: rml:account.overdue:0 msgid "Date:" -msgstr "" +msgstr "Datum:" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "" -"You cannot modify company of this journal as its related record exist in " -"Entry Lines" -msgstr "" +#: selection:account.account.type,sign:0 +msgid "Negative" +msgstr "Negativno" #. module: account -#: view:account.tax:0 -msgid "Accounting Information" -msgstr "" +#: rml:account.partner.balance:0 +msgid "(Account/Partner) Name" +msgstr "Naziv (Konta/Partnera)" + +#. module: account +#: selection:account.move,type:0 +msgid "Contra" +msgstr "Protuknjiženje" + +#. module: account +#: field:account.analytic.account,state:0 +#: field:account.bank.statement,state:0 +#: field:account.invoice,state:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.subscription:0 +msgid "State" +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 "Neplaćeni povrati dobavljaču" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Special Computation" -msgstr "" +msgstr "Poseban proračun" #. module: account -#: view:account.move.bank.reconcile:0 -#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree +#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement with/without reconciliation from draft statement" +msgstr "Potvrdi 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 "Zatvaranje izvoda banke" #. module: account -#: report:account.invoice:0 +#: rml:account.invoice:0 msgid "Disc.(%)" -msgstr "" +msgstr "Popust(%)" #. module: account -#: report:account.general.ledger:0 -#: report:account.overdue:0 +#: rml:account.general.ledger:0 +#: field:account.model,ref:0 +#: field:account.move,ref:0 +#: rml:account.overdue:0 +#: field:account.subscription,ref:0 msgid "Ref" -msgstr "" +msgstr "Referenca" #. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or a tax code account." -msgstr "" - -#. module: account -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic Reconciliation" -msgstr "" - -#. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "" - -#. module: account -#: field:account.tax,ref_base_code_id:0 -#: field:account.tax.template,ref_base_code_id:0 -msgid "Refund Base Code" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "" - -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.common.report:0 -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Dates" -msgstr "" - -#. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" -msgstr "" - -#. module: account -#: view:account.subscription.generate:0 -msgid "" -"Automatically generate entries based on what has been entered in the system " -"before a specific date." -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: model:ir.actions.act_window,name:account.action_account_aged_balance_view -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -msgid "Aged Partner Balance" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_entriesreconcile0 -#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 -msgid "Accounting entries" -msgstr "" - -#. module: account -#: field:account.invoice.line,discount:0 -msgid "Discount (%)" -msgstr "" - -#. module: account -#: help:account.journal,entry_posted:0 -msgid "" -"Check this box if you don't want new journal entries to pass through the " -"'draft' state and instead goes directly to the 'posted state' without any " -"manual validation. \n" -"Note that journal entries that are automatically created by the system are " -"always skipping that state." -msgstr "" - -#. module: account -#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart -#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble -msgid "New Company Financial Setting" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all -#: view:report.account.sales:0 -#: view:report.account_type.sales:0 -msgid "Sales by Account" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "This wizard will create recurring accounting entries" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "No sequence defined on the journal !" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Cancelled Invoice" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_bank_statement.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/account_use_model.py:0 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" - -#. 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 "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_receivables -msgid "Customers" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.journal:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Period to" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "August" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:0 -#, python-format -msgid "" -"The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentreconcile0 -msgid "Payment entries are the second input of the reconciliation." -msgstr "" - -#. module: account -#: report:account.move.voucher:0 -msgid "Number:" -msgstr "" - -#. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Reference Number" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "October" -msgstr "" - -#. module: account -#: help:account.move.line,quantity:0 -msgid "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very useful for some reports." -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 2:" -msgstr "" - -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "" - -#. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_view -msgid "Ansicht" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax:0 -msgid "Default Sale Tax" -msgstr "" - -#. module: account -#: help:account.model.line,date_maturity:0 -msgid "" -"The maturity date of the generated entries for this model. You can choose " -"between the creation date or the creation date of the entries plus the " -"partner payment terms." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pl_report -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 -#: field:account.fiscal.position.account,position_id:0 -#: field:account.fiscal.position.tax,position_id:0 -#: field:account.fiscal.position.tax.template,position_id:0 -#: view:account.fiscal.position.template:0 -#: field:account.invoice,fiscal_position:0 -#: field:account.invoice.report,fiscal_position:0 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: account -#: help:account.partner.ledger,initial_balance:0 -#: help:account.report.general.ledger,initial_balance:0 -msgid "" -"It adds initial balance row on report which display previous sum amount of " -"debit/credit/balance" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 -msgid "Analytic Entries" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "" -"No fiscal year defined for this date !\n" -"Please create one." -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: model:process.process,name:account.process_process_invoiceprocess0 -#: selection:report.invoice.created,type:0 -msgid "Customer Invoice" -msgstr "" +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "Primena poreza za" #. module: account #: help:account.tax.template,include_base_amount:0 @@ -2674,41 +506,724 @@ msgid "" "Set if the amount of tax must be included in the base amount before " "computing the next taxes." msgstr "" +"Postavi ovo ukoliko iznos ovog poreza mora biti ukljucen u osnovicu pre " +"izračuna sledećeg poreza." + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodical Processing" +msgstr "Periodična obrada" + +#. module: account +#: view:report.hr.timesheet.invoice.journal:0 +msgid "Analytic Entries Stats" +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 "Predlošci PDV obrasca" + +#. module: account +#: view:account.invoice:0 +msgid "Supplier invoice" +msgstr "Račun dobavljača" + +#. module: account +#: model:process.transition,name:account.process_transition_reconcilepaid0 +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "Reconcile Paid" +msgstr "Zatvori plaćene" + +#. module: account +#: wizard_field:account.chart,init,target_move:0 +msgid "Target Moves" +msgstr "Ciljna knjiženja" + +#. 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 "Poreski obrasci" + +#. module: account +#: field:account.invoice,reconciled:0 +msgid "Paid/Reconciled" +msgstr "Plaćeno/Usklađeno" + +#. module: account +#: field:account.account.type,close_method:0 +msgid "Deferral Method" +msgstr "Način odlaganja" + +#. module: account +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "Dodaj u osnovicu" + +#. module: account +#: field:account.tax,ref_base_code_id:0 +#: field:account.tax.template,ref_base_code_id:0 +msgid "Refund Base Code" +msgstr "Šifra osnovice povrata" + +#. module: account +#: view:account.invoice.line:0 +msgid "Line" +msgstr "Red" + +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "J.C. ili pomeri ime" + +#. module: account +#: selection:account.tax,applicable_type:0 +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Tačno" + +#. module: account +#: help:account.payment.term.line,days:0 +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 koje treba dodati prije proracuna dana u mesecu. Ako je " +"datum=15.01, broj dana=22, dan u mesecu=-1, onda je datum dospeća 28.02." + +#. module: account +#: model:ir.model,name:account.model_account_tax +msgid "account.tax" +msgstr "account.tax" + +#. module: account +#: rml:account.central.journal:0 +msgid "Printing Date" +msgstr "Datum štampe" + +#. module: account +#: rml:account.general.ledger:0 +msgid "Mvt" +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 "Godisnja potraživanja/obaveze partnera" + +#. module: account +#: view:account.journal:0 +msgid "Entry Controls" +msgstr "Kontrole unosa" + +#. module: account +#: help:account.model.line,sequence:0 +msgid "" +"The sequence field is used to order the resources from lower sequences to " +"higher ones" +msgstr "" +"Ovo polje se koristi da se odredi redosled resursa od najnizeg ka najvecem" + +#. module: account +#: wizard_view:account.analytic.account.chart,init:0 +#: wizard_view:account.analytic.line,init:0 +msgid "(Keep empty to open the current situation)" +msgstr "(Zadržite prazno da biste otvorili trenutno stanje)" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Accounts Fiscal Mapping" +msgstr "Fiskalno mapiranje konta" + +#. module: account +#: field:account.analytic.account,contact_id:0 +msgid "Contact" +msgstr "Kontakt" + +#. module: account +#: selection:account.model.line,date:0 +#: selection:account.model.line,date_maturity:0 +msgid "Partner Payment Term" +msgstr "Uslovi plaćanja za partnera" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Account Entry Reconcile" +msgstr "Zatvaranje stavke konta" + +#. module: account +#: wizard_button:account.move.bank.reconcile,init,open:0 +msgid "Open for bank reconciliation" +msgstr "Otvoreno za zatvaranje banke" + +#. module: account +#: field:account.invoice.line,discount:0 +msgid "Discount (%)" +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 "Iznos otpisa" + +#. module: account +#: help:account.fiscalyear,company_id:0 +msgid "Keep empty if the fiscal year belongs to several companies." +msgstr "Ostavi prazno ako je fiskalna godina vlasništvo više firmi." + +#. module: account +#: model:ir.ui.menu,name:account.menu_analytic_accounting +msgid "Analytic Accounting" +msgstr "Analitičko računovodstvo" + +#. module: account +#: rml:account.overdue:0 +msgid "Sub-Total :" +msgstr "Među-iznos" + +#. module: account +#: field:account.analytic.account,line_ids:0 +#: view:account.analytic.line:0 +#: 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 "Analitičke stavke" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "mesec" + +#. module: account +#: field:account.analytic.account,partner_id:0 +msgid "Associated Partner" +msgstr "Povezani partner" + +#. module: account +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "Dodatne informacije" + +#. module: account +#: selection:account.invoice,type:0 +msgid "Customer Refund" +msgstr "Povrat novca kupcu" + +#. module: account +#: wizard_view:account.analytic.account.chart,init:0 +msgid "Select the Period for Analysis" +msgstr "Odaberite period analize" + +#. module: account +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 +#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax.template,tax_sign:0 +msgid "Tax Code Sign" +msgstr "Predznak Poreznog koda" + +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "Ukupan iznos dugovanja kupca" + +#. module: account +#: view:account.move.line:0 +msgid "St." +msgstr "St." + +#. module: account +#: model:ir.actions.act_window,name:account.action_tax_code_line_open +msgid "account.move.line" +msgstr "account.move.line" + +#. module: account +#: model:process.transition,name:account.process_transition_supplieranalyticcost0 +msgid "Analytic Invoice" +msgstr "Analitički račun" + +#. module: account +#: field:account.journal.column,field:0 +msgid "Field Name" +msgstr "Naziv polja" + +#. module: account +#: field:account.tax.code,sign:0 +#: field:account.tax.code.template,sign:0 +msgid "Sign for parent" +msgstr "Predznak za roditelja" + +#. module: account +#: field:account.fiscalyear,end_journal_period_id:0 +msgid "End of Year Entries Journal" +msgstr "Dnevnik knjiženja kraja godine" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "Nabavka" + +#. module: account +#: model:process.node,note:account.process_node_paymententries0 +msgid "Can be draft or validated" +msgstr "Može biti u pripremi ili potvrđen" + +#. module: account +#: wizard_button:account.invoice.pay,init,reconcile:0 +msgid "Partial Payment" +msgstr "Delimično plaćanje" + +#. module: account +#: wizard_view:account_use_models,create:0 +msgid "Move Lines Created." +msgstr "Kreirani redovi prenosa" + +#. module: account +#: field:account.fiscalyear,state:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: field:account.subscription,state:0 +msgid "Status" +msgstr "Status" + +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Period to" +msgstr "Razdoblje do" + +#. module: account +#: field:account.account.type,partner_account:0 +msgid "Partner account" +msgstr "Konto partnera" + +#. module: account +#: wizard_view:account.subscription.generate,init:0 +msgid "Generate entries before:" +msgstr "Generisi stavke pre:" + +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: 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 "Knjiga troškova" + +#. module: account +#: wizard_view:account.account.balance.report,checktype:0 +#: wizard_view:account.general.ledger.report,checktype:0 +#: 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 "(Ostaviti prazno za sve otvorene poslovne godine)" + +#. module: account +#: field:account.invoice,move_lines:0 +msgid "Move Lines" +msgstr "Stavke knjiženja" + +#. 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 "Troškovi i prihodi konta po dnevniku" + +#. module: account +#: help:account.account.template,user_type:0 +msgid "" +"These types are defined according to your country. The type contain more " +"information about the account and it's specificities." +msgstr "" +"Ovi tipovi su kreirani u odnosu na vasu zemlju. Tip sadrzi vise informacija " +"o kontu i njegovim specificnostima." + +#. module: account +#: selection:account.automatic.reconcile,init,power:0 +msgid "6" +msgstr "6" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_30 +msgid "Bank Reconciliation" +msgstr "Usklađivanje (zatvaranje) izvoda banke" + +#. module: account +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "Predlošci za konta" + +#. 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 "Analitička konta" + +#. 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 "Stampa Dnevnika" + +#. module: account +#: model:ir.model,name:account.model_account_bank_accounts_wizard +msgid "account.bank.accounts.wizard" +msgstr "konto.banka.nalozi,carobjak" + +#. module: account +#: field:account.move.line,date_created:0 +#: field:account.move.reconcile,create_date:0 +msgid "Creation date" +msgstr "Datum kreiranja" + +#. module: account +#: wizard_button:account.invoice.refund,init,cancel_invoice:0 +msgid "Cancel Invoice" +msgstr "Storniraj račun" + +#. module: account +#: field:account.journal.column,required:0 +msgid "Required" +msgstr "Neophodno" + +#. module: account +#: field:product.category,property_account_expense_categ:0 +#: field:product.template,property_account_expense:0 +msgid "Expense Account" +msgstr "Konto rashoda" + +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 +msgid "Write-Off Journal" +msgstr "Dnevnik otpisa" + +#. module: account +#: field:account.model.line,amount_currency:0 +#: field:account.move.line,amount_currency:0 +msgid "Amount Currency" +msgstr "Iznos u valuti" + +#. module: account +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" +msgstr "Konto kategorije troška" + +#. module: account +#: wizard_field:account.fiscalyear.close,init,fy2_id:0 +msgid "New Fiscal Year" +msgstr "Nova poslovna godina" + +#. module: account +#: help:account.tax,tax_group:0 +msgid "" +"If a default tax is given in the partner it only overrides taxes from " +"accounts (or products) in the same group." +msgstr "" +"Ako je dat podrazumevani porez partnera, on samo upisuje poreze iz naloga ( " +"ili proizvoda) iste grupe." + +#. module: account +#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 +msgid "Fiscal Year to Open" +msgstr "Poslovna godina za otvaranje" + +#. module: account +#: view:account.config.wizard:0 +msgid "Select Chart of Accounts" +msgstr "Odaberite kontni plan" + +#. module: account +#: field:account.analytic.account,quantity:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.analytic.line,unit_amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 +#: field:account.move.line,quantity:0 +msgid "Quantity" +msgstr "Količina" + +#. module: account +#: wizard_field:account.account.balance.report,checktype,date_to:0 +#: wizard_field:account.general.ledger.report,checktype,date_to:0 +#: wizard_field:account.partner.balance.report,init,date2:0 +#: wizard_field:account.third_party_ledger.report,init,date2:0 +msgid "End date" +msgstr "Krajnji datum" + +#. module: account +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" +msgstr "Iznos osnvice" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "" +msgstr "Odgovorna osoba za ovaj dnevnik" #. module: account +#: field:account.journal,default_debit_account_id:0 +msgid "Default Debit Account" +msgstr "Osnovni dugovni konto" + +#. 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 "Stavke po izvodima" + +#. module: account +#: model:process.transition,name:account.process_transition_analyticinvoice0 +msgid "analytic Invoice" +msgstr "analitički račun" + +#. module: account +#: wizard_field:account.automatic.reconcile,init,period_id:0 +#: field:account.bank.statement,period_id:0 +#: wizard_field:account.central.journal.report,init,period_id:0 +#: view:account.fiscalyear:0 +#: rml:account.general.journal:0 +#: wizard_field:account.general.journal.report,init,period_id:0 +#: wizard_field:account.invoice.pay,init,period_id:0 +#: field:account.journal.period,period_id:0 +#: field:account.move,period_id:0 +#: wizard_field:account.move.journal,init,period_id:0 +#: field:account.move.line,period_id:0 +#: wizard_field:account.move.validate,init,period_id:0 #: view:account.period:0 -msgid "Search Period" -msgstr "" +#: wizard_field:account.print.journal.report,init,period_id:0 +#: field:account.subscription,period_nbr:0 +msgid "Period" +msgstr "Razdoblje" #. module: account -#: view:account.change.currency:0 -msgid "Invoice Currency" +#: rml:account.partner.balance:0 +msgid "Grand total" +msgstr "Celokupni iznos" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_accounting +msgid "Financial Accounting" +msgstr "Financijsko računovodstvo" + +#. module: account +#: rml:account.invoice:0 +msgid "Net Total:" +msgstr "Neto Ukupno" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 +#: field:account.fiscal.position.account,position_id:0 +#: field:account.fiscal.position.account.template,position_id:0 +#: field:account.fiscal.position.tax,position_id:0 +#: field:account.fiscal.position.tax.template,position_id:0 +#: view:account.fiscal.position.template:0 +#: field:account.invoice,fiscal_position:0 +#: model:ir.model,name:account.model_account_fiscal_position +#: field:res.partner,property_account_position:0 +msgid "Fiscal Mapping" +msgstr "Poreska mapiranja" + +#. module: account +#: field:account.analytic.line,product_uom_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "UoM" +msgstr "JM" + +#. module: account +#: wizard_field:account.third_party_ledger.report,init,page_split:0 +msgid "One Partner Per Page" +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 "Podređeni" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Taxes Fiscal Mapping" +msgstr "Fiskalno mapiranje poreza" + +#. 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 "Novi nabavni račun" + +#. module: account +#: wizard_field:account.invoice.pay,init,amount:0 +msgid "Amount paid" +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 "Račun kupca" + +#. module: account +#: wizard_view:account.open_closed_fiscalyear,init:0 +msgid "Choose Fiscal Year" +msgstr "Izaberite fiskalnu godinu" + +#. module: account +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +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 "Stampaj analitičke dnevnike" + +#. module: account +#: rml:account.tax.code.entries:0 +msgid "Voucher Nb" +msgstr "Nbr Vaucera" + +#. module: account +#: help:account.payment.term.line,sequence:0 +msgid "" +"The sequence field is used to order the payment term lines from the lowest " +"sequences to the higher ones" msgstr "" +"Polje redosled se upotrebljava za redjanje redova uslova plaćanja od " +"najmanjeg do najvećeg" + +#. module: account +#: field:account.bank.statement.reconcile,total_new:0 +msgid "Total write-off" +msgstr "Ukupni otpis" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code for Taxes included prices" +msgstr "Kod za izračun cena 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 "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 "Predložak kontnog plana" + +#. module: account +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" +msgstr "Konto prihoda" + +#. 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 "Novi analitički račun" + +#. 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 Mapping Templates" +msgstr "Predlozci poreskih mapiranja" + +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Jedinična cijena" + +#. module: account +#: rml:account.analytic.account.journal:0 +msgid "Period from :" +msgstr "Razdoblje od :" + +#. module: account +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "carobnjak.vise.kontnih.naloga" + +#. module: account +#: model:account.journal,name:account.sales_journal +msgid "Journal de vente" +msgstr "Dnevnik Prodaje" + +#. module: account +#: help:account.model.line,amount_currency:0 +msgid "The amount expressed in an optional other currency." +msgstr "Iznos je predstavljen opciono u drugoj valuti" + +#. module: account +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Mapping Template" +msgstr "Predlozak poreskog mapiranja" #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" -msgstr "" +msgstr "Uslovi" #. module: account -#: field:account.bank.statement,total_entry_encoding:0 -msgid "Cash Transaction" -msgstr "" +#: rml:account.vat.declaration:0 +msgid "Tax Report" +msgstr "Porezki izvestaj" + +#. module: account +#: wizard_button:account.analytic.account.chart,init,open:0 +#: wizard_button:account.chart,init,open:0 +msgid "Open Charts" +msgstr "Otvori kontne planove" + +#. module: account +#: wizard_view:account.fiscalyear.close.state,init:0 +msgid "Are you sure you want to close the fiscal year ?" +msgstr "Da li ste sigurni da želite zatvoriti fiskalnu godinu ?" + +#. module: account +#: selection:account.move,type:0 +msgid "Bank Receipt" +msgstr "Bancina primka" #. 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 "Uvoz računa" + +#. module: account +#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select +msgid "Standard entry" +msgstr "Standardna stavka" #. module: account #: help:account.account,currency_mode:0 @@ -2719,1922 +1234,1363 @@ msgid "" "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." msgstr "" +"Ovaj izbor ce diktirati kako ce se obracunavati stanje trenutnog kursa za " +"izlazne transakcije. U vecini zemalja vazeci metod je \" srednji\", ali ce " +"samo mali broj softwerskih sistema biti u mogucnosti da obradi to. Tako da " +"ako uvozite iz nekog drugog softwerskog sistema bilo bi pametno da koristite " +"kurs na datum. Dolazece transakcije uvek koriste vazeci kurs toga dana." + +#. module: account +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "Valuta preduzeca" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Predlozak poreskog mapiranja konta" + +#. module: account +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" +msgstr "Nadređeni analitički konto" + +#. module: account +#: wizard_button:account.move.line.reconcile,init_partial,addendum:0 +msgid "Reconcile With Write-Off" +msgstr "Zatvaranje s otpisom nezatvorenog dela" + +#. module: account +#: field:account.move.line,tax_amount:0 +msgid "Tax/Base Amount" +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 oznaka( brojeva) za upotrebu u šifri konta" + +#. module: account +#: field:account.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "Završni saldo" + +#. module: account +#: view:product.product:0 +msgid "Purchase Taxes" +msgstr "Porezi nabavke" #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" -msgstr "" +msgstr "Naziv reda" #. module: account -#: view:account.fiscalyear:0 -msgid "Search Fiscalyear" -msgstr "" +#: selection:account.payment.term.line,value:0 +msgid "Fixed Amount" +msgstr "Fiksni iznos" #. module: account -#: selection:account.tax,applicable_type:0 -msgid "Always" -msgstr "" +#: rml:account.analytic.account.analytic.check:0 +msgid "Analytic Credit" +msgstr "Analitika potraživanja" #. module: account -#: view:account.analytic.line:0 -msgid "Total Quantity" -msgstr "" +#: field:account.move.line,reconcile_partial_id:0 +#: wizard_button:account.move.line.reconcile,init_partial,partial:0 +msgid "Partial Reconcile" +msgstr "Delimično zatvaranje" #. module: account -#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 +#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0 +msgid "Not reconciled transactions" +msgstr "Otvorene stavke" + +#. 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 "Mapiranje poreza" + +#. module: account +#: view:account.config.wizard:0 +msgid "Continue" +msgstr "Nastavi" + +#. module: account +#: field:account.payment.term.line,value:0 +msgid "Value" +msgstr "Vrednost" + +#. 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 otpisa" #. module: account #: field:account.model.line,model_id:0 -#: view:account.subscription:0 #: field:account.subscription,model_id:0 msgid "Model" -msgstr "" +msgstr "Model" #. module: account -#: help:account.invoice.tax,base_code_id:0 -msgid "The account basis of the tax declaration." -msgstr "" +#: 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 "Zatvori fiskalnu godinu" + +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralised counterpart" +msgstr "Centralizirana stavka zatvaranja" + +#. module: account +#: view:wizard.company.setup:0 +msgid "Message" +msgstr "Poruka" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Select invoices you want to pay and manages advances" +msgstr "Odaberite račune koje želite da platite i unapredite ih" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.entries.report,type:0 +#: selection:account.analytic.account,type:0 +#: field:account.journal,view_id:0 msgid "View" -msgstr "" +msgstr "Pregled" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/installer.py:0 -#, python-format -msgid "BNK" -msgstr "" +#: selection:account.account.balance.report,checktype,display_account:0 +#: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "All" +msgstr "Sve" #. module: account #: field:account.move.line,analytic_lines:0 +#: model:ir.model,name:account.model_account_analytic_line msgid "Analytic lines" +msgstr "Analiticki redovi" + +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +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 "Potvrđene računovodstvene stavke" + +#. module: account +#: wizard_view:account.move.line.unreconcile,init:0 +#: wizard_view:account.reconcile.unreconcile,init:0 +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 zatvaranja 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 kupca" #. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +msgstr "Redovi poreza" #. module: account -#: view:account.subscription:0 -msgid "Starts on" -msgstr "" +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "Sekvence" #. module: account -#: model:ir.model,name:account.model_account_partner_ledger -msgid "Account Partner Ledger" -msgstr "" +#: 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 "Tipovi konta" #. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" +#: wizard_field:account.automatic.reconcile,init,journal_id:0 +#: field:account.bank.statement,journal_id:0 +#: wizard_field:account.central.journal.report,init,journal_id:0 +#: wizard_field:account.general.journal.report,init,journal_id:0 +#: field:account.invoice,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: field:account.model,journal_id:0 +#: field:account.move,journal_id:0 +#: wizard_field:account.move.bank.reconcile,init,journal_id:0 +#: wizard_field:account.move.journal,init,journal_id:0 +#: field:account.move.line,journal_id:0 +#: wizard_field:account.move.validate,init,journal_id:0 +#: wizard_field:account.print.journal.report,init,journal_id:0 +#: field:fiscalyear.seq,journal_id:0 +#: model:ir.actions.report.xml,name:account.account_journal +#: model:ir.model,name:account.model_account_journal +#: wizard_field:populate_statement_from_inv,init,journal_id:0 +#: field:report.hr.timesheet.invoice.journal,journal_id:0 +msgid "Journal" +msgstr "Dnevnik" #. module: account +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" +msgstr "Podređena konta" + +#. module: account +#: field:account.account,check_history:0 +msgid "Display History" +msgstr "Prikaži Istoriju" + +#. module: account +#: wizard_field:account.third_party_ledger.report,init,date1:0 +msgid " Start date" +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 "Prikaži konta " + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_reconcile_line +msgid "Statement reconcile line" +msgstr "Red zatvaranja izvoda" + +#. module: account +#: view:account.tax:0 #: view:account.tax.template:0 -msgid "Tax Declaration" -msgstr "" +msgid "Keep empty to use the income account" +msgstr "Ostavite prazno za konto prihoda" #. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -#: help:account.bank.accounts.wizard,currency_id:0 -msgid "Forces all moves for this account to have this secondary currency." -msgstr "" +#: view:account.bank.statement.reconcile:0 +#: field:account.bank.statement.reconcile,line_new_ids:0 +#: wizard_view:account.move.line.reconcile,init_full:0 +#: wizard_view:account.move.line.reconcile,init_partial:0 +msgid "Write-Off" +msgstr "Otpis" #. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move_line +#: help:account.invoice,partner_bank:0 msgid "" -"This wizard will validate all journal entries of a particular journal and " -"period. Once journal entries are validated, you can not update them anymore." +"The partner bank account to pay\n" +"Keep empty to use the default" msgstr "" +"Partnerov bankovni racun da plati\n" +"Ostavite prazno da koristite zadane vrednosti" + +#. module: account +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "Ukupno obaveze" + +#. module: account +#: wizard_button:account.fiscalyear.close.state,init,close:0 +msgid "Close states" +msgstr "Zatvori stanja" + +#. module: account +#: model:ir.model,name:account.model_wizard_company_setup +msgid "wizard.company.setup" +msgstr "carobnjak.kompanija.setup" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form +msgid "account.analytic.line.extended" +msgstr "konto.analitika.prosireni.red" + +#. module: account +#: field:account.journal,refund_journal:0 +msgid "Refund Journal" +msgstr "Dnevnik povrata" + +#. module: account +#: model:account.account.type,name:account.account_type_income +msgid "Income" +msgstr "Prihod" + +#. module: account +#: selection:account.bank.statement.line,type:0 +msgid "Supplier" +msgstr "Dobavljač" + +#. module: account +#: rml:account.invoice:0 +msgid "Tel. :" +msgstr "Tel.:" + +#. module: account +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "Iznos poreza" + +#. module: account +#: selection:account.account.type,sign:0 +msgid "Positive" +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 "Stampa glavne knjige" #. 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 kontnog plana" + +#. module: account +#: field:account.invoice,move_id:0 +msgid "Invoice Movement" +msgstr "Knjiženja računa" #. 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.model,name:account.model_account_unreconcile_reconcile -msgid "Account Unreconcile Reconcile" -msgstr "" +#: model:ir.ui.menu,name:account.menu_finance_legal_statement +msgid "Legal Statements" +msgstr "Zakonski izveštaji" #. module: account -#: help:account.account.type,close_method:0 -msgid "" -"Set here the method that will be used to generate the end of year journal " -"entries for all the accounts of this type.\n" -"\n" -" 'None' means that nothing will be done.\n" -" 'Balance' will generally be used for cash accounts.\n" -" 'Detail' will copy each existing journal item of the previous year, even " -"the reconciled ones.\n" -" 'Unreconciled' will copy only the journal items that were unreconciled on " -"the first day of the new fiscal year." -msgstr "" +#: field:account.tax.code,parent_id:0 +#: field:account.tax.code.template,parent_id:0 +msgid "Parent Code" +msgstr "Šifra nadređenog" + +#. module: account +#: wizard_button:account.move.line.reconcile.select,init,open:0 +msgid "Open for reconciliation" +msgstr "Otvori za usklađivanje" + +#. module: account +#: model:account.journal,name:account.bilan_journal +msgid "Journal d'ouverture" +msgstr "Dnevnik Otvaranja" + +#. module: account +#: selection:account.tax,tax_group:0 +#: selection:account.tax.template,tax_group:0 +msgid "VAT" +msgstr "PDV" + +#. module: account +#: rml:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "Br. računa" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the expense account" -msgstr "" +msgstr "Zadrži prazno za korištenje konta troška" #. module: account -#: field:account.aged.trial.balance,journal_ids:0 -#: field:account.analytic.cost.ledger.journal.report,journal:0 -#: field:account.balance.report,journal_ids:0 -#: field:account.bs.report,journal_ids:0 -#: field:account.central.journal,journal_ids:0 -#: field:account.common.account.report,journal_ids:0 -#: field:account.common.journal.report,journal_ids:0 -#: field:account.common.partner.report,journal_ids:0 -#: view:account.common.report:0 -#: field:account.common.report,journal_ids:0 -#: report:account.general.journal:0 -#: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger:0 -#: view:account.journal.period:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,journal_ids:0 -#: field:account.partner.ledger,journal_ids:0 -#: field:account.pl.report,journal_ids:0 -#: field:account.print.journal,journal_ids:0 -#: field:account.report.general.ledger,journal_ids:0 -#: field:account.vat.declaration,journal_ids:0 -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.actions.report.xml,name:account.account_journal -#: model:ir.ui.menu,name:account.menu_account_print_journal -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -#: model:ir.ui.menu,name:account.menu_journals_report -msgid "Journals" -msgstr "" +#: wizard_field:account.automatic.reconcile,init,account_ids:0 +msgid "Account to reconcile" +msgstr "Konto za zatvaranje" #. module: account -#: field:account.partner.reconcile.process,to_reconcile:0 -msgid "Remaining Partners" -msgstr "" +#: rml:account.invoice:0 +#: field:account.model.line,partner_id:0 +#: field:account.move.line,partner_id:0 +msgid "Partner Ref." +msgstr "Vezani partner" + +#. 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 "Konta potraživanja i dugovanja partnera" #. module: account #: view:account.subscription:0 #: field:account.subscription,lines_id:0 msgid "Subscription Lines" -msgstr "" +msgstr "Redovi pretplate" #. module: account #: selection:account.analytic.journal,type:0 -#: view:account.journal:0 #: selection:account.journal,type:0 -#: view:account.model:0 #: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" -msgstr "" +msgstr "Nabavka" #. module: account -#: model:ir.actions.act_window,name:account.action_account_installer -msgid "Accounting Application Configuration" -msgstr "" +#: view:account.analytic.line:0 +msgid "Total quantity" +msgstr "Ukupna količina" #. module: account -#: model:ir.actions.act_window,name:account.open_board_account -#: model:ir.ui.menu,name:account.menu_board_account -msgid "Accounting Dashboard" -msgstr "" +#: field:account.invoice,date_due:0 +msgid "Due Date" +msgstr "Datum dospeća" + +#. module: account +#: wizard_view:account.period.close,init:0 +#: wizard_button:account.period.close,init,close:0 +msgid "Close Period" +msgstr "Zatvori razdoblje" + +#. module: account +#: rml:account.overdue:0 +msgid "Due" +msgstr "Рок" + +#. module: account +#: rml:account.journal.period.print:0 +msgid "Third party" +msgstr "Treća strana" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Type Allowed (empty for no control)" +msgstr "Dozvoljene vrste konta (prazno za bez kontrole)" #. module: account #: field:account.bank.statement,balance_start:0 msgid "Starting Balance" -msgstr "" +msgstr "Početni saldo" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "No Partner Defined !" -msgstr "" +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 +#: view:account.journal.period:0 +#: 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 "Dnevnici" + +#. module: account +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "Max. kol.:" + +#. module: account +#: wizard_button:account.invoice.refund,init,refund:0 +msgid "Refund Invoice" +msgstr "Storno računi" #. module: account -#: model:ir.actions.act_window,name:account.action_account_period_close #: 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 -#: field:account.analytic.balance,empty_acc:0 -msgid "Empty Accounts ? " -msgstr "" +#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal +msgid "Costs & Revenues" +msgstr "Troškovi & prihodi" #. module: account -#: report:account.overdue:0 -msgid "VAT:" -msgstr "" +#: constraint:account.account:0 +msgid "Error ! You can not create recursive accounts." +msgstr "Greška ! Ne možete kreirati rekurzivna konta" #. module: account -#: help:account.analytic.line,amount_currency:0 -msgid "" -"The amount expressed in the related account currency if not equal to the " -"company one." -msgstr "" +#: rml:account.tax.code.entries:0 +msgid "Account Number" +msgstr "Broj računa" #. module: account -#: report:account.move.voucher:0 -msgid "Journal:" -msgstr "" +#: view:account.config.wizard:0 +msgid "Skip" +msgstr "Preskoči" + +#. module: account +#: field:account.invoice,period_id:0 +msgid "Force Period" +msgstr "Forsiraj razdoblje" + +#. module: account +#: help:account.account.type,sequence:0 +msgid "Gives the sequence order when displaying a list of account types." +msgstr "Daje redoslijed pri prikazu liste vrsta konta." #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 #: view:account.invoice:0 -#: selection:account.invoice,state:0 -#: view:account.invoice.report:0 -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: report:account.move.voucher:0 -#: view:account.subscription:0 -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Draft" -msgstr "" +msgid "Re-Open" +msgstr "Ponovno otvori" #. module: account -#: model:ir.actions.act_window,name:account.action_account_configuration_installer -msgid "Accounting Chart Configuration" -msgstr "" +#: wizard_view:account.fiscalyear.close,init:0 +msgid "Are you sure you want to create entries?" +msgstr "Jeste sigurni da želite kreirati stavke?" #. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "" +#: field:account.tax,include_base_amount:0 +msgid "Include in base amount" +msgstr "Uključi u osnovicu" #. module: account -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" +#: rml:account.analytic.account.analytic.check:0 +msgid "Delta Credit" +msgstr "Razlika potražuje" #. module: account -#: view:account.journal:0 -msgid "Search Account Journal" -msgstr "" +#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile +#: model:ir.actions.wizard,name:account.wizard_unreconcile +msgid "Unreconcile Entries" +msgstr "Poništi zatvaranje stavki" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice -msgid "Pending Invoice" -msgstr "" +#: model:process.node,note:account.process_node_supplierdraftinvoices0 +msgid "Pre-generated invoice from control" +msgstr "Prethodno generisani račun iz kontrole" + +#. module: account +#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 +msgid "Cost Legder for period" +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 "Nova Stavka" + +#. module: account +#: wizard_field:account.analytic.account.chart,init,from_date:0 +#: wizard_field:account.analytic.line,init,from_date:0 +msgid "From" +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 "Zatvaranje stavke računa 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 "Stampa Glavnog dnevnika" + +#. module: account +#: wizard_field:account.aged.trial.balance,init,period_length:0 +msgid "Period length (days)" +msgstr "Duzina 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 "Procenat" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_charts +msgid "Charts" +msgstr "Kontni planovi" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Sale" +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 "Sledeće" + +#. module: account +#: help:res.partner,property_account_position:0 +msgid "" +"The fiscal mapping will determine taxes and the accounts used for the " +"partner." +msgstr "Fiskalno mapiranje ce odrediti poreze i konta koristena za partnera" + +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "Datum ili šifra" + +#. module: account +#: field:account.analytic.account,user_id:0 +msgid "Account Manager" +msgstr "Upravnik računovodstva" + +#. module: account +#: rml:account.analytic.account.journal:0 +msgid "to :" +msgstr "u :" + +#. 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 "Iznos duguje" #. module: account #: selection:account.subscription,period_type:0 msgid "year" -msgstr "" +msgstr "година" #. module: account -#: report:account.move.voucher:0 -msgid "Authorised Signatory" -msgstr "" +#: wizard_button:account.account.balance.report,checktype,report:0 +#: wizard_button:account.analytic.account.analytic.check.report,init,report:0 +#: wizard_button:account.analytic.account.balance.report,init,report:0 +#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0 +#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0 +#: wizard_button:account.analytic.account.journal.report,init,report:0 +#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0 +#: wizard_button:account.central.journal.report,init,print:0 +#: wizard_button:account.general.journal.report,init,print:0 +#: wizard_button:account.general.ledger.report,checktype,checkreport:0 +#: wizard_button:account.partner.balance.report,init,report:0 +#: wizard_button:account.print.journal.report,init,print:0 +#: wizard_button:account.third_party_ledger.report,init,checkreport:0 +msgid "Print" +msgstr "Štampaj" #. module: account -#: view:validate.account.move.lines:0 -msgid "" -"All selected journal entries will be validated and posted. It means you " -"won't be able to modify their accounting fields anymore." -msgstr "" +#: wizard_field:account.account.balance.report,checktype,date_from:0 +msgid "Start date" +msgstr "Datum početka" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Cannot delete invoice(s) that are already opened or paid !" -msgstr "" +#: model:account.journal,name:account.refund_expenses_journal +msgid "x Expenses Credit Notes Journal" +msgstr "x Dnevnik knjižnih odobrenja troškova" #. module: account -#: report:account.account.balance.landscape:0 -msgid "Total :" -msgstr "" +#: field:account.analytic.journal,type:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: field:account.journal,type:0 +#: field:account.move,type:0 +#: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 +msgid "Type" +msgstr "Tip" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Allowed (empty for no control)" +msgstr "Dozvoljena konta (prazno bez kontrole)" + +#. module: account +#: view:account.invoice:0 +msgid "Untaxed amount" +msgstr "Neoporezovani iznos" + +#. module: account +#: field:account.tax,account_collected_id:0 +#: field:account.tax.template,account_collected_id:0 +msgid "Invoice Tax Account" +msgstr "Konto poreza" + +#. module: account +#: view:account.move.line:0 +msgid "Analytic Lines" +msgstr "Redovi analitike" + +#. module: account +#: wizard_view:account.invoice.pay,init:0 +#: model:ir.actions.wizard,name:account.wizard_invoice_pay +msgid "Pay invoice" +msgstr "Plati račun" + +#. module: account +#: constraint:account.invoice:0 +msgid "Error: Invalid Bvr Number (wrong checksum)." +msgstr "Greška: Neispravan Bvr broj (kontrolna oznaka)." + +#. 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 "Izlazni računi u pripremi" + +#. module: account +#: model:ir.model,name:account.model_account_subscription_line +msgid "Account Subscription Line" +msgstr "Redovi pretplatnog naloga" + +#. module: account +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "No Filter" +msgstr "Bez filtera" + +#. module: account +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "Broj Dana" + +#. module: account +#: help:account.invoice,reference:0 +msgid "The partner reference of this invoice." +msgstr "Partnerova refenerenca ovog racuna" + +#. module: account +#: wizard_field:account.general.ledger.report,checktype,sortbydate:0 +msgid "Sort by:" +msgstr "Poređaj po:" + +#. module: account +#: field:account.move,to_check:0 +msgid "To Be Verified" +msgstr "Da bude verifikovano" + +#. module: account +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "Ukupni iznos koji trebas platiti ovom dobavljacu" + +#. module: account +#: selection:account.automatic.reconcile,init,power:0 +msgid "7" +msgstr "7" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" -msgstr "" +msgstr "Prenos" #. module: account -#: view:account.payment.term.line:0 -msgid " value amount: n.a" -msgstr "" +#: rml:account.overdue:0 +msgid "Li." +msgstr "Li." #. module: account -#: view:account.chart:0 +#: wizard_view:account.chart,init:0 msgid "Account charts" -msgstr "" +msgstr "Kontni planovi" #. module: account -#: report:account.vat.declaration:0 +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "Naziv koji će se ispisati na izvještajima." + +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Printing date" +msgstr "Datum stampe" + +#. module: account +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: account +#: wizard_field:account.partner.balance.report,init,date1:0 +msgid " Start date" +msgstr " Početni datum" + +#. module: account +#: wizard_view:account.analytic.account.journal.report,init:0 +msgid "Analytic Journal Report" +msgstr "Dnevnik knjiženja analitike" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree3 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 +msgid "Customer Refunds" +msgstr "Povrat Musteriji" + +#. module: account +#: rml:account.vat.declaration:0 msgid "Tax Amount" -msgstr "" +msgstr "Iznos poreza" #. module: account -#: view:account.installer:0 -msgid "Your bank and cash accounts" -msgstr "" +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move name" +msgstr "J.C./Pomeri ime" #. module: account -#: view:account.move:0 -msgid "Search Move" -msgstr "" +#: field:account.journal.period,name:0 +msgid "Journal-Period Name" +msgstr "Naziv dnevnika-razdoblja" #. module: account #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "" +msgstr "Naziv pozicije PDV obrasca" #. module: account -#: report:account.invoice:0 -#: model:process.node,name:account.process_node_draftinvoices0 +#: help:account.journal,entry_posted:0 +msgid "" +"Check this box if you don't want new account moves to pass through the " +"'draft' state and instead goes directly to the 'posted state' without any " +"manual validation." +msgstr "" +"Cekirajte ovde ukoliko ne zelite da novi nalog ne prolazi \" pripremni " +"stadijum\" vec zelite da ode u \" zakljuceno stanje\" bez ikakve rucne " +"validacije" + +#. module: account +#: field:account.bank.statement.line,partner_id:0 +#: field:account.bank.statement.reconcile,partner_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,partner_id:0 +#: field:account.move,partner_id:0 +#: wizard_field:account.partner.balance.report,init,result_selection:0 +#: wizard_field:account.third_party_ledger.report,init,result_selection:0 +#: field:wizard.company.setup,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: account +#: help:account.invoice,number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "" +"Jedinstveni broj racuna, koji se automatski kreira kada se racun kreira" + +#. module: account +#: rml:account.invoice:0 msgid "Draft Invoice" -msgstr "" +msgstr "Neodobreni računi" #. module: account -#: code:addons/account/wizard/account_invoice_state.py:0 -#, python-format -msgid "" -"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " -"or 'Done' state!" -msgstr "" +#: model:account.account.type,name:account.account_type_expense +msgid "Expense" +msgstr "Trošak" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"account entries!" -msgstr "" +#: field:account.journal,invoice_sequence_id:0 +msgid "Invoice Sequence" +msgstr "Sekvenca računa" #. module: account -#: field:account.invoice.report,state:0 -msgid "Invoice State" -msgstr "" +#: wizard_view:account.automatic.reconcile,init:0 +msgid "Options" +msgstr "Opcije" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,categ_id:0 -msgid "Category of Product" -msgstr "" +#: model:process.process,name:account.process_process_invoiceprocess0 +msgid "Customer Invoice Process" +msgstr "Proces izlacnog računa" #. module: account -#: view:account.move:0 -#: field:account.move,narration:0 -#: view:account.move.line:0 -#: field:account.move.line,narration:0 -msgid "Narration" -msgstr "" +#: rml:account.invoice:0 +msgid "Fiscal Mapping Remark :" +msgstr "Napomena Fiskalnog mapiranja:" #. module: account -#: view:account.addtmpl.wizard:0 -#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form -msgid "Create Account" -msgstr "" +#: wizard_field:account.fiscalyear.close,init,period_id:0 +msgid "Opening Entries Period" +msgstr "Period početnog stanja" #. module: account -#: model:ir.model,name:account.model_report_account_type_sales -msgid "Report of the Sales by Account Type" -msgstr "" +#: 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 "Potvrdi osnovice" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "days" +msgstr "dana" + +#. module: account +#: selection:account.aged.trial.balance,init,direction_selection:0 +msgid "Past" +msgstr "Prošlost" + +#. module: account +#: field:account.analytic.account,company_currency_id:0 +#: field:account.bank.accounts.wizard,currency_id:0 +#: field:account.bank.statement,currency:0 +#: field:account.bank.statement.reconcile,total_currency:0 +#: field:account.bank.statement.reconcile,total_second_currency:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 +#: field:account.model.line,currency_id:0 +#: field:account.move.line,currency_id:0 +msgid "Currency" +msgstr "Valuta" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +msgid "Unpaid invoices" +msgstr "Neplaćeni računi" + +#. module: account +#: model:process.transition,name:account.process_transition_paymentreconcile0 +msgid "Payment Reconcile" +msgstr "Zatvaranje 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 "Zatvaranje 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 "Nova pretplata" + +#. module: account +#: view:account.payment.term:0 +msgid "Computation" +msgstr "Proračun" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Entry" +msgstr "Stavka analitike" + +#. module: account +#: view:res.company:0 +#: field:res.company,overdue_msg:0 +msgid "Overdue Payments Message" +msgstr "Poruka kod prekoračenja roka plaćanja" + +#. module: account +#: 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 "Shema poreza" + +#. module: account +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "Iznos" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "Zatvorene stavke" + +#. module: account +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "Kontakt Adresa" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create 3 Months Periods" +msgstr "Kreiraj 3-mesecni period" + +#. module: account +#: view:account.invoice:0 +msgid "(keep empty to use the current period)" +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 "Nepotvrđeni ulazni računi" + +#. module: account +#: wizard_field:account.invoice.refund,init,period:0 +msgid "Force period" +msgstr "Forsiraj period" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" -msgstr "" +msgstr "Detalji" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree2 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +msgid "Consolidation" +msgstr "Konsolidacija" + +#. module: account +#: field:account.chart.template,account_root_id:0 +msgid "Root Account" +msgstr "Osnovni nalog (root)" + +#. module: account +#: rml:account.overdue:0 msgid "" -"Supplier Invoices allows you to enter and manage invoices issued by your " -"suppliers. OpenERP generates draft of supplier invoices automatically so " -"that you can control what you received from your supplier according to what " -"you purchased or received." +"Exception made of a mistake of our side, it seems that the following bills " +"stay unpaid. Please, take appropriate measures in order to carry out this " +"payment in the next 8 days." msgstr "" +"Ako se ne radi o našoj grešci, čini se da su sledeći računi ostali " +"neplaćeni. Molimo preduzmite potrebne mere da se izvrši plaćanje u roku od " +"sljedećih 8 dana." #. module: account -#: report:account.invoice:0 +#: rml:account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "PDV :" #. module: account -#: field:account.installer,charts:0 -#: model:ir.actions.act_window,name:account.action_account_chart +#: wizard_field:account.general.ledger.report,account_selection,Account_list:0 #: model:ir.actions.act_window,name:account.action_account_tree +#: model:ir.actions.wizard,name:account.wizard_account_chart +#: 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 -#: view:account.tax.chart:0 -msgid "(If you do not select period it will take all open periods)" -msgstr "" +#: model:account.journal,name:account.check_journal +msgid "x Checks Journal" +msgstr "x Dnevnik čekova" #. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised counterpart" -msgstr "" +#: model:ir.actions.wizard,name:account.wizard_generate_subscription +#: model:ir.ui.menu,name:account.menu_generate_subscription +msgid "Create subscription entries" +msgstr "Kreiraj stavke pretplate" #. module: account -#: model:ir.model,name:account.model_account_partner_reconcile_process -msgid "Reconcilation Process partner by partner" -msgstr "" +#: wizard_field:account.fiscalyear.close,init,journal_id:0 +msgid "Opening Entries Journal" +msgstr "Dnevnik početnog stanja" #. module: account -#: selection:account.automatic.reconcile,power:0 +#: view:account.config.wizard:0 +msgid "Create a Fiscal Year" +msgstr "Kreiraj Fiskalnu Godinu" + +#. module: account +#: field:product.template,taxes_id:0 +msgid "Customer Taxes" +msgstr "Porezi kod prodaje" + +#. module: account +#: field:account.invoice,date_invoice:0 +msgid "Date Invoiced" +msgstr "Datum izrade računa" + +#. module: account +#: help:account.account.balance.report,checktype,periods:0 +#: help:account.general.ledger.report,checktype,periods:0 +#: help:account.partner.balance.report,init,periods:0 +#: help:account.third_party_ledger.report,init,periods:0 +#: help:account.vat.declaration,init,periods:0 +msgid "All periods if empty" +msgstr "Ako je prazno, sva razdoblja" + +#. module: account +#: model:account.account.type,name:account.account_type_liability +msgid "Liability" +msgstr "Obveza" + +#. module: account +#: selection:account.automatic.reconcile,init,power:0 msgid "2" -msgstr "" +msgstr "2" #. module: account -#: view:account.chart:0 +#: wizard_view:account.chart,init:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" msgstr "" +"(Ukoliko ne selektujete Fiskalnu godinu, uzece se u obzir sve otvorene " +"fiskalne godine)" #. module: account -#: selection:account.aged.trial.balance,filter:0 -#: report:account.analytic.account.journal:0 -#: selection:account.balance.report,filter:0 +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "Porezka osnovica" + +#. module: account +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: selection:account.bs.report,filter:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: view:account.entries.report:0 -#: field:account.entries.report,date:0 -#: selection:account.general.journal,filter:0 -#: report:account.general.ledger:0 -#: field:account.invoice.report,date:0 -#: report:account.journal.period.print:0 -#: view:account.move:0 +#: field:account.bank.statement.reconcile,name:0 +#: rml:account.general.ledger:0 +#: selection:account.general.ledger.report,checktype,sortbydate:0 +#: rml:account.journal.period.print:0 #: field:account.move,date:0 -#: field:account.move.line.reconcile.writeoff,date_p:0 -#: report:account.overdue:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.pl.report,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.print.journal,sort_selection:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.report.general.ledger,sortby:0 -#: field:account.subscription.generate,date:0 +#: rml:account.overdue:0 +#: wizard_field:account.subscription.generate,init,date:0 #: field:account.subscription.line,date:0 -#: report:account.tax.code.entries:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: selection:account.vat.declaration,filter:0 -#: field:analytic.entries.report,date:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: account -#: view:account.unreconcile:0 -#: view:account.unreconcile.reconcile:0 +#: field:account.invoice,reference_type:0 +msgid "Reference Type" +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 zatvaranje" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:0 -#, python-format -msgid "The journal must have default credit and debit account" -msgstr "" +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 +msgid "Tax Type" +msgstr "Vrsta poreza" + +#. module: account +#: model:process.transition,name:account.process_transition_statemententries0 +msgid "Statement Entries" +msgstr "Stavke izvoda" + +#. module: account +#: field:account.analytic.line,user_id:0 +#: field:account.journal,user_id:0 +msgid "User" +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 "Predlošci konta" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "" +msgstr "Predložak kontnog plana" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' of model '%s' is " -"based on partner payment term!\n" -"Please define partner on it!" -msgstr "" +#: model:account.journal,name:account.refund_sales_journal +msgid "Journal d'extourne" +msgstr "Dnevnik povrata" #. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "Some entries are already reconciled !" -msgstr "" +#: rml:account.journal.period.print:0 +msgid "Voucher No" +msgstr "Br Potvrde" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "" -"You cannot validate a Journal Entry unless all journal items are in same " -"chart of accounts !" -msgstr "" +#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile +#: model:ir.ui.menu,name:account.menu_automatic_reconcile +msgid "Automatic reconciliation" +msgstr "Automatsko zatvaranje" + +#. module: account +#: view:account.bank.statement:0 +msgid "Import Invoice" +msgstr "Uvezi račun(e)" + +#. module: account +#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 +msgid "and Journals" +msgstr "i dnevnike" #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "" +msgstr "Konto poreza" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets -msgid "Budgets" -msgstr "" +#: field:account.analytic.line,move_id:0 +msgid "Move Line" +msgstr "Pomeri liniju" #. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.bs.report,filter:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: selection:account.general.journal,filter:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.pl.report,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.vat.declaration,filter:0 -msgid "No Filters" -msgstr "" +#: field:account.bank.accounts.wizard,acc_no:0 +msgid "Account No." +msgstr "Broj računa" #. module: account -#: selection:account.analytic.journal,type:0 -msgid "Situation" +#: help:account.tax,child_depend:0 +msgid "" +"Set if the tax computation is based on the computation of child taxes rather " +"than on the total amount." msgstr "" +"Označite ako se porez računa na osnovi podređenih poreza umesto na osnovi " +"ukupnog iznosa." #. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" +#: rml:account.central.journal:0 +msgid "Journal Code" +msgstr "Šifra dnevnika" #. module: account #: help:account.tax,applicable_type:0 -#: help:account.tax.template,applicable_type:0 msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." msgstr "" +"Ako nije primenjivo (izračunato Python kodom), porez se neće iskazati na " +"računu." + +#. module: account +#: field:account.model,lines_id:0 +msgid "Model Entries" +msgstr "Stavke modela" + +#. module: account +#: field:account.analytic.account,date:0 +msgid "Date End" +msgstr "Završni datum" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 +#: model:ir.actions.act_window,name:account.action_move_line_search +#: 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 "Stavke" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Applicable Code (if type=code)" -msgstr "" +msgstr "Primjenjeni kod (ako je tip=Python kod)" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "" +#: wizard_button:account.move.journal,init,open:0 +msgid "Open Journal" +msgstr "Otvori dnevnik" #. module: account -#: report:account.journal.period.print:0 -msgid "Move/Entry label" -msgstr "" +#: rml:account.analytic.account.journal:0 +msgid "KI" +msgstr "KI" #. module: account -#: field:account.invoice.report,address_contact_id:0 -msgid "Contact Address Name" -msgstr "" +#: model:ir.actions.wizard,name:account.action_account_analytic_line +#: model:ir.actions.wizard,name:account.action_move_journal_line_form +#: 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 "Direktan unos stavki" #. module: account -#: field:account.move.line,blocked:0 -msgid "Litigation" -msgstr "" +#: help:account.chart.template,tax_template_ids:0 +msgid "List of all the taxes that have to be installed by the wizard" +msgstr "Lista svih poreza koji trebaju biti instalirani od strane čarobnjaka" #. module: account -#: view:account.analytic.line:0 -msgid "Search Analytic Lines" -msgstr "" +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Period from" +msgstr "Razdoblje od" #. module: account -#: field:res.partner,property_account_payable:0 -msgid "Account Payable" -msgstr "" +#: 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 "Izvod banke" #. module: account -#: constraint:account.move:0 -msgid "" -"You cannot create entries on different periods/journals in the same move" -msgstr "" +#: wizard_view:account.invoice.pay,addendum:0 +#: wizard_view:account.move.line.reconcile,addendum:0 +msgid "Information addendum" +msgstr "Informaciski dodatak" #. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" -msgstr "" +#: model:process.transition,name:account.process_transition_entriesreconcile0 +#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 +msgid "Entries Reconcile" +msgstr "Zatvaranje stavaka" #. module: account -#: help:account.account.template,reconcile:0 -msgid "" -"Check this option if you want the user to reconcile entries in this account." -msgstr "" +#: help:account.bank.statement.reconcile,total_second_amount:0 +msgid "The amount in the currency of the journal" +msgstr "Iznos u valuti dnevnika" #. module: account -#: model:ir.actions.report.xml,name:account.account_account_balance_landscape -msgid "Account balance" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "Unable to change tax !" -msgstr "" - -#. module: account -#: field:analytic.entries.report,nbr:0 -msgid "#Entries" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.account,user_type:0 -#: view:account.account.template:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 -#: field:account.bank.accounts.wizard,account_type:0 -#: field:account.entries.report,user_type:0 -#: model:ir.model,name:account.model_account_account_type -#: field:report.account.receivable,type:0 -#: field:report.account_type.sales,user_type:0 -msgid "Account Type" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Open Invoice" -msgstr "" - -#. module: account -#: field:account.invoice.tax,factor_tax:0 -msgid "Multipication factor Tax code" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -msgid "Mapping" -msgstr "" - -#. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: report:account.analytic.account.inverted.balance:0 -#: field:account.bank.statement,name:0 -#: field:account.chart.template,name:0 -#: field:account.model.line,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 -#: field:account.subscription,name:0 -msgid "Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_aged_trial_balance -msgid "Account Aged Trial balance Report" -msgstr "" - -#. module: account -#: field:account.move.line,date:0 -msgid "Effective date" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:0 -#, python-format -msgid "Standard Encoding" -msgstr "" - -#. module: account -#: help:account.journal,analytic_journal_id:0 -msgid "Journal for analytic entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree3 -msgid "" -"Customer Refunds helps you manage the credit notes issued/to be issued for " -"your customers. A refund invoice is a document that cancels an invoice or a " -"part of it. You can easily generate refunds and reconcile them from the " -"invoice form." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance -#: model:process.node,name:account.process_node_accountingentries0 -#: model:process.node,name:account.process_node_supplieraccountingentries0 -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 -msgid "Accounting" -msgstr "" - -#. module: account -#: help:account.central.journal,amount_currency:0 -#: help:account.common.journal.report,amount_currency:0 -#: help:account.general.journal,amount_currency:0 -#: help:account.print.journal,amount_currency:0 -msgid "" -"Print Report with the currency column if the currency is different then the " -"company currency" -msgstr "" - -#. module: account -#: report:account.journal.period.print:0 -msgid "Entry No" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "General Accounting" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Balance :" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,journal_id:0 -msgid "" -"The best practice here is to use a journal dedicated to contain the opening " -"entries of all fiscal years. Note that you should define it with default " -"debit/credit accounts, of type 'situation' and with a centralized " -"counterpart." -msgstr "" - -#. module: account -#: view:account.installer:0 -#: view:account.installer.modules:0 -#: view:wizard.multi.charts.accounts:0 -msgid "title" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 -msgid "Set to Draft" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -msgid "Recurring Lines" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Validate" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_invoice_report_all -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." -msgstr "" - -#. module: account -#: view:account.invoice.confirm:0 -msgid "Confirm Invoices" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.bs.report,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.chart,period_from:0 -#: field:account.common.account.report,period_from:0 -#: field:account.common.journal.report,period_from:0 -#: field:account.common.partner.report,period_from:0 -#: field:account.common.report,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.pl.report,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: report:account.vat.declaration:0 -msgid "Tax Name" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_configuration -#: view:res.company:0 -msgid "Configuration" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term -msgid "30 Days End of Month" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_balance -#: model:ir.actions.report.xml,name:account.account_analytic_account_balance -msgid "Analytic Balance" -msgstr "" - -#. module: account -#: code:addons/account/report/account_balance_sheet.py:0 -#: code:addons/account/report/account_profit_loss.py:0 -#, python-format -msgid "Net Loss" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Search Tax Templates" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation -msgid "Draft Entries" -msgstr "" - -#. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "" -"The Payment Term of Supplier does not have Payment Term Lines(Computation) " -"defined !" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: model:ir.actions.act_window,name:account.action_account_balance_menu -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "" - -#. module: account -#: selection:account.automatic.reconcile,power:0 -msgid "3" -msgstr "" +#: wizard_field:account.general.ledger.report,checktype,landscape:0 +msgid "Landscape Mode" +msgstr "Prosireni način" #. module: account +#: model:process.transition,note:account.process_transition_analyticinvoice0 #: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft supplier invoices." -msgstr "" +msgid "From analytic accounts, Create invoice." +msgstr "Iz konta analitike, kreiraj račun." #. module: account +#: wizard_button:account.account.balance.report,account_selection,end:0 +#: wizard_button:account.account.balance.report,checktype,end:0 +#: wizard_button:account.aged.trial.balance,init,end:0 +#: wizard_button:account.analytic.account.analytic.check.report,init,end:0 +#: wizard_button:account.analytic.account.balance.report,init,end:0 +#: wizard_button:account.analytic.account.chart,init,end:0 +#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0 +#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0 +#: wizard_button:account.analytic.account.journal.report,init,end:0 +#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0 +#: wizard_button:account.analytic.line,init,end:0 +#: wizard_button:account.automatic.reconcile,init,end:0 #: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Global taxes defined, but are not in invoice lines !" -msgstr "" - -#. module: account -#: field:account.entries.report,month:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,month:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,month:0 -#: field:report.account.sales,month:0 -#: field:report.account_type.sales,month:0 -msgid "Month" -msgstr "" - -#. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 -msgid "Note" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Overdue Account" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: report:account.overdue:0 -msgid "Paid" -msgstr "" - -#. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "" - -#. module: account -#: field:account.tax,base_code_id:0 -msgid "Account Base Code" -msgstr "" - -#. module: account -#: help:account.move,state:0 -msgid "" -"All manually created new journal entry are usually in the state 'Unposted', " -"but you can set the option to skip that state on the related journal. In " -"that case, they will be behave as journal entries automatically created by " -"the system on document validation (invoices, bank statements...) and will be " -"created in 'Posted' state." -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:0 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Customer Accounting Properties" -msgstr "" - -#. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.bs.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.pl.report,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -msgid "All Posted Entries" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:0 -#, python-format -msgid "Statement %s is confirmed, journal items are created." -msgstr "" - -#. module: account -#: constraint:account.fiscalyear:0 -msgid "Error! The duration of the Fiscal Year is invalid. " -msgstr "" - -#. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "" - -#. module: account -#: help:account.analytic.balance,empty_acc:0 -msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Default taxes" -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Free Reference" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "" - -#. module: account -#: help:account.move.line,state:0 -msgid "" -"When new move line is created the state will be 'Draft'.\n" -"* When all the payments are done it will be in 'Valid' state." -msgstr "" - -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_importinvoice0 -msgid "Statement from invoice or payment" -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid " day of the month: 0" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart -msgid "Account chart" -msgstr "" - -#. module: account -#: report:account.account.balance.landscape:0 -#: report:account.analytic.account.balance:0 -#: report:account.central.journal:0 -msgid "Account Name" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,report_name:0 -msgid "Give name of the new entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 -msgid "Bank statements are entered in the system." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_reconcile.py:0 -#, python-format -msgid "Reconcile Writeoff" -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "" -"Tax base different !\n" -"Click on compute to update tax base" -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Account Template" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,balance_end_real:0 -msgid "Closing Balance" -msgstr "" - -#. module: account -#: code:addons/account/report/common_report_header.py:0 -#, python-format -msgid "Not implemented" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_select -msgid "Account Journal Select" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Credit Notes" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/wizard/account_use_model.py:0 -#, python-format -msgid "Unable to find a valid period !" -msgstr "" - -#. module: account -#: report:account.tax.code.entries:0 -msgid "Voucher No" -msgstr "" - -#. module: account +#: wizard_button:account.central.journal.report,init,end:0 +#: wizard_button:account.chart,init,end:0 +#: wizard_button:account.fiscalyear.close,init,end:0 +#: wizard_button:account.fiscalyear.close.state,init,end:0 +#: wizard_button:account.general.journal.report,init,end:0 +#: wizard_button:account.general.ledger.report,account_selection,end:0 +#: wizard_button:account.general.ledger.report,checktype,end:0 +#: view:account.invoice:0 +#: wizard_button:account.invoice.pay,addendum,end:0 +#: wizard_button:account.invoice.pay,init,end:0 +#: wizard_button:account.invoice.refund,init,end:0 +#: view:account.move:0 +#: wizard_button:account.move.bank.reconcile,init,end:0 +#: wizard_button:account.move.journal,init,end:0 +#: wizard_button:account.move.line.reconcile,addendum,end:0 +#: wizard_button:account.move.line.reconcile,init_full,end:0 +#: wizard_button:account.move.line.reconcile,init_partial,end:0 +#: wizard_button:account.move.line.reconcile.select,init,end:0 +#: wizard_button:account.move.line.unreconcile,init,end:0 +#: wizard_button:account.move.line.unreconcile.select,init,end:0 +#: wizard_button:account.move.validate,init,end:0 +#: wizard_button:account.open_closed_fiscalyear,init,end:0 +#: wizard_button:account.partner.balance.report,init,end:0 +#: wizard_button:account.period.close,init,end:0 +#: wizard_button:account.print.journal.report,init,end:0 +#: wizard_button:account.reconcile.unreconcile,init,end:0 +#: wizard_button:account.subscription.generate,init,end:0 +#: wizard_button:account.third_party_ledger.report,init,end:0 +#: wizard_button:account.vat.declaration,init,end:0 +#: wizard_button:account_use_models,init_form,end:0 +#: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 -msgid "res_config_contents" -msgstr "" +msgid "Cancel" +msgstr "Otkaži" #. module: account -#: view:account.unreconcile:0 -msgid "Unreconciliate transactions" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Create Entries From Models" -msgstr "" - -#. module: account -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_subscription_form -msgid "" -"A recurring entry is a payment related entry that occurs on a recurrent " -"basis from a specific date corresponding to the signature of a contract or " -"an agreement with a customer or a supplier. With Define Recurring Entries, " -"you can create them in the system in order to automate their entries in the " -"system." -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Analytic Account Statistics" -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,based_on:0 -msgid "Based On" -msgstr "" - -#. module: account -#: field:account.tax,price_include:0 -msgid "Tax Included in Price" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report -msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Recurring Models" -msgstr "" - -#. module: account -#: selection:account.automatic.reconcile,power:0 -msgid "4" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Change" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/account_automatic_reconcile.py:0 -#: code:addons/account/wizard/account_fiscalyear_close.py:0 -#: code:addons/account/wizard/account_move_journal.py:0 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 -#, python-format -msgid "UserError" -msgstr "" - -#. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" -msgstr "" - -#. module: account -#: help:account.journal,default_credit_account_id:0 -msgid "It acts as a default account for credit amount" -msgstr "" - -#. module: account -#: help:account.partner.ledger,reconcil:0 -msgid "Consider reconciled entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_validate_account_move_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Post Journal Entries" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Cancelled" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end_cash:0 -msgid "Closing balance based on cashBox" -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "" -"Please verify the price of the invoice !\n" -"The real total does not match the computed total." -msgstr "" - -#. module: account -#: view:account.subscription.generate:0 -#: model:ir.actions.act_window,name:account.action_account_subscription_generate -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Generate Entries" -msgstr "" - -#. module: account -#: help:account.vat.declaration,chart_tax_id:0 -msgid "Select Charts of Taxes" -msgstr "" - -#. 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 "" - -#. module: account -#: selection:account.bank.statement.line,type:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Customer" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Confirmed" -msgstr "" - -#. module: account -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "You must define an analytic journal of type '%s' !" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "" -"Couldn't create move with currency different from the secondary currency of " -"the account \"%s - %s\". Clear the secondary currency field of the account " -"definition if you want to accept all currencies." -msgstr "" - -#. module: account -#: help:account.payment.term,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the payment " -"term without removing it." -msgstr "" - -#. module: account -#: field:account.invoice.refund,date:0 -msgid "Operation date" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_code_id:0 -#: field:account.tax.template,ref_tax_code_id:0 -msgid "Refund Tax Code" -msgstr "" - -#. module: account -#: view:validate.account.move:0 -msgid "" -"All draft account entries in this journal and period will be validated. It " -"means you won't be able to modify their accounting fields anymore." -msgstr "" - -#. module: account -#: report:account.account.balance.landscape:0 -msgid "Account Balance -" -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Invoice " -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,date1:0 -msgid "Starting Date" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "" - -#. module: account -#: help:res.partner,last_reconciliation_date:0 -msgid "" -"Date on which the partner accounting entries were reconciled last time" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy2_id:0 -msgid "New Fiscal Year" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.tax.template:0 -#: selection:account.vat.declaration,based_on:0 -#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices -#: view:report.invoice.created:0 -#: field:res.partner,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,user_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,user_id:0 -msgid "Salesman" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Invoiced" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Use Model" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "No" -msgstr "" - -#. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -msgid "Add" -msgstr "" - -#. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - -#. module: account -#: view:account.period.close:0 -msgid "Are you sure ?" -msgstr "" - -#. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 -msgid "Draft invoices are validated. " -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.subscription:0 -msgid "Compute" -msgstr "" - -#. module: account -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:0 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open -#: model:ir.actions.act_window,name:account.act_account_partner_account_move -#: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search -#: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -#: model:ir.model,name:account.model_account_move_line -#: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format -msgid "Journal Items" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -msgid "Balance Sheet (Assets Accounts)" -msgstr "" - -#. module: account -#: report:account.tax.code.entries:0 -msgid "Third Party (Country)" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/report/common_report_header.py:0 -#: code:addons/account/wizard/account_change_currency.py:0 -#: code:addons/account/wizard/account_move_bank_reconcile.py:0 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 -#: code:addons/account/wizard/account_report_common.py:0 -#, python-format -msgid "Error" -msgstr "" - -#. module: account -#: field:account.analytic.Journal.report,date2:0 -#: field:account.analytic.balance,date2:0 -#: field:account.analytic.cost.ledger,date2:0 -#: field:account.analytic.cost.ledger.journal.report,date2:0 -#: field:account.analytic.inverted.balance,date2:0 -msgid "End of period" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Taxes missing !" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree -msgid "" -"To print an analytics (or costs) journal for a given period. The report give " -"code, move name, account number, general amount and analytic amount." -msgstr "" - -#. module: account -#: help:account.journal,refund_journal:0 -msgid "Fill this if the journal is to be used for refunds of invoices." -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "" - -#. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group Invoice Lines" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:0 -#: view:account.invoice.confirm:0 -msgid "Close" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,move_ids:0 -msgid "Moves" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_vat_declaration -#: model:ir.model,name:account.model_account_vat_declaration -msgid "Account Vat Declaration" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "To Close" -msgstr "" - -#. module: account -#: field:account.journal,allow_date:0 -msgid "Check Date not in the Period" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "" -"You can not modify a posted entry of this journal !\n" -"You should set the journal to allow cancelling entries if you want to do " -"that." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "" - -#. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "Start period should be smaller then End period" -msgstr "" - -#. module: account -#: selection:account.automatic.reconcile,power:0 -msgid "5" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -msgid "Analytic Balance -" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.bs.report,target_move:0 -#: report:account.central.journal:0 -#: field:account.central.journal,target_move:0 -#: field:account.chart,target_move:0 -#: field:account.common.account.report,target_move:0 -#: field:account.common.journal.report,target_move:0 -#: field:account.common.partner.report,target_move:0 -#: field:account.common.report,target_move:0 -#: report:account.general.journal:0 -#: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.journal.period.print:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 -#: field:account.pl.report,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.tax.chart,target_move:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 -#: selection:account.vat.declaration,based_on:0 -msgid "Payments" -msgstr "" - -#. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "" - -#. module: account -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" -msgstr "" - -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form -msgid "" -"Define your company's fiscal year depending on the period you have chosen to " -"follow. A fiscal year is a 1 year period over which a company budgets its " -"spending. It may run over any period of 12 months. The fiscal year is " -"referred to by the date in which it ends. For example, if a company's fiscal " -"year ends November 30, 2011, then everything between December 1, 2010 and " -"November 30, 2011 would be referred to as FY 2011. Not using the actual " -"calendar year gives many companies an advantage, allowing them to close " -"their books at a time which is most convenient for them." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -msgid "Payment Terms" -msgstr "" - -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - -#. module: account -#: field:account.entries.report,year:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,year:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,year:0 -#: field:report.account.sales,name:0 -#: field:report.account_type.sales,name:0 -msgid "Year" -msgstr "" - -#. module: account -#: field:account.bank.statement,starting_details_ids:0 -msgid "Opening Cashbox" -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "Integrity Error !" -msgstr "" - -#. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:0 -#, python-format -msgid "Journal Item \"%s\" is not valid" -msgstr "" - -#. module: account -#: view:account.payment.term:0 -msgid "Description on invoices" -msgstr "" - -#. module: account -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,next_partner_id:0 -msgid "Next Partner to Reconcile" -msgstr "" - -#. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -msgid "Reconciliation result" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_bs_report -#: model:ir.ui.menu,name:account.menu_account_bs_report -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.final_accounting_reports -msgid "Accounting Reports" -msgstr "" - -#. module: account -#: field:account.move,line_id:0 -#: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open -#: model:ir.actions.act_window,name:account.action_move_line_form -msgid "Entries" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "This Period" -msgstr "" - -#. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "UoM" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:0 -#, python-format -msgid "No Period found on Invoice!" -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Compute Code (if type=code)" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.journal:0 -#: selection:account.journal,type:0 -#: view:account.model:0 -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Sale" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.bank.statement.line,amount:0 -#: report:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: view:account.move:0 -#: field:account.move,amount:0 -#: view:account.move.line:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,amount:0 -msgid "Amount" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:0 -#, python-format -msgid "End of Fiscal Year Entry" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_customerinvoice0 -#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 -#: model:process.transition,name:account.process_transition_statemententries0 -#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 -#: model:process.transition,name:account.process_transition_suppliervalidentries0 -#: model:process.transition,name:account.process_transition_validentries0 -msgid "Validation" -msgstr "" - -#. module: account -#: help:account.invoice,reconciled:0 -msgid "" -"The Journal Entry of the invoice have been totally reconciled with one or " -"several Journal Entries of payment." -msgstr "" - -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/wizard/account_use_model.py:0 -#, python-format -msgid "No period found !" -msgstr "" - -#. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "" - -#. module: account -#: field:account.tax.code,sign:0 -msgid "Coefficent for parent" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -msgid "(Account/Partner) Name" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Transaction" -msgstr "" +#: field:account.account.type,name:0 +msgid "Acc. Type Name" +msgstr "Naziv vrste konta" #. module: account #: help:account.tax,base_code_id:0 @@ -4646,1009 +2602,239 @@ 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 "Koristi ovo za dekleraciju u PDV-a." + +#. module: account +#: field:account.move.line,blocked:0 +msgid "Litigation" +msgstr "Sporno" #. module: account #: view:account.move.line:0 -msgid "Debit/Credit" -msgstr "" +#: wizard_view:account.move.validate,init:0 +#: view:account.payment.term:0 +msgid "Information" +msgstr "Informacija" #. module: account -#: view:report.hr.timesheet.invoice.journal:0 -msgid "Analytic Entries Stats" -msgstr "" +#: model:ir.ui.menu,name:account.menu_tax_report +msgid "Taxes Reports" +msgstr "Poreski izvestaji" #. 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 "" +#: field:res.partner,property_account_payable:0 +msgid "Account Payable" +msgstr "Konta obveza" #. module: account -#: model:ir.model,name:account.model_account_installer -msgid "account.installer" -msgstr "" - -#. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days:0 -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 "" - -#. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/installer.py:0 -#, python-format -msgid "Bank Journal " -msgstr "" - -#. module: account -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Entry Controls" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -#: view:project.account.analytic.line:0 -msgid "(Keep empty to open the current situation)" -msgstr "" - -#. module: account -#: field:account.analytic.Journal.report,date1:0 -#: field:account.analytic.balance,date1:0 -#: field:account.analytic.cost.ledger,date1:0 -#: field:account.analytic.cost.ledger.journal.report,date1:0 -#: field:account.analytic.inverted.balance,date1:0 -msgid "Start of period" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "" -"You can not do this modification on a reconciled entry ! Please note that " -"you can just change some non important fields !" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_account_report -msgid "Account Common Account Report" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,name:0 -msgid "Communication" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "" - -#. module: account -#: help:product.template,property_account_expense:0 -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: selection:report.invoice.created,type:0 -msgid "Customer Refund" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 -msgid "Default Taxes" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 -#: field:account.tax.template,tax_sign:0 -msgid "Tax Code Sign" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_invoice_created -msgid "Report of Invoices Created within Last 15 days" -msgstr "" - -#. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/account_move_journal.py:0 -#, python-format -msgid "Configuration Error !" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,to_reconcile:0 -msgid "" -"This is the remaining partners for who you should check if there is " -"something to reconcile or not. This figure already count the current partner " -"as reconciled." -msgstr "" - -#. module: account -#: view:account.subscription.line:0 -msgid "Subscription lines" -msgstr "" - -#. module: account -#: field:account.entries.report,quantity:0 -msgid "Products Quantity" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: selection:account.entries.report,move_state:0 -#: view:account.move:0 -#: selection:account.move,state:0 -#: view:account.move.line:0 -msgid "Unposted" -msgstr "" - -#. module: account -#: view:account.change.currency:0 -#: model:ir.actions.act_window,name:account.action_account_change_currency -#: model:ir.model,name:account.model_account_change_currency -msgid "Change Currency" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_accountingentries0 -#: model:process.node,note:account.process_node_supplieraccountingentries0 -msgid "Accounting entries." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Payment Date" -msgstr "" - -#. module: account -#: selection:account.automatic.reconcile,power:0 -msgid "6" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.actions.act_window,name:account.action_analytic_open -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" -msgstr "" - -#. module: account -#: help:account.account.type,report_type:0 -msgid "" -"According value related accounts will be display on respective reports " -"(Balance Sheet Profit & Loss Account)" -msgstr "" - -#. module: account -#: field:account.report.general.ledger,sortby:0 -msgid "Sort By" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "" -"There is no default default credit account defined \n" -"on journal \"%s\"" -msgstr "" - -#. module: account -#: field:account.entries.report,amount_currency:0 -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:0 -#, python-format -msgid "" -"Specified Journal does not have any account move entries in draft state for " -"this period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,unit_amount:0 -#: field:report.account.sales,quantity:0 -#: field:report.account_type.sales,quantity:0 -msgid "Quantity" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Number (Move)" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "Refund Invoice Options" -msgstr "" - -#. module: account -#: help:account.automatic.reconcile,power:0 -msgid "" -"Number of partial amounts that can be combined to find a balance point can " -"be chosen as the power of the automatic reconciliation" -msgstr "" - -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" - -#. module: account -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Position Template" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -#: view:account.chart:0 -#: view:account.tax.chart:0 -msgid "Open Charts" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:0 -msgid "" -"If no additional entries should be recorded on a fiscal year, you can close " -"it from here. It will close all opened periods in this year that will make " -"impossible any new entry record. Close a fiscal year when you need to " -"finalize your end of year results definitive " -msgstr "" - -#. module: account -#: field:account.central.journal,amount_currency:0 -#: field:account.common.journal.report,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -msgid "With Currency" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Open CashBox" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -msgid "Reconcile With Write-Off" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -msgid "Fixed Amount" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Valid Up to" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Invoicing Data" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile -msgid "Account Automatic Reconcile" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Journal Item" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close -#: model:ir.ui.menu,name:account.menu_wizard_fy_close -msgid "Generate Opening Entries" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "Already Reconciled!" -msgstr "" - -#. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "" - -#. module: account -#: help:account.installer.modules,account_anglo_saxon:0 -msgid "" -"This module will support the Anglo-Saxons accounting methodology by changing " -"the accounting logic with stock transactions." -msgstr "" - -#. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "" - -#. module: account -#: view:account.analytic.journal:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form -#: model:ir.ui.menu,name:account.account_def_analytic_journal -msgid "Analytic Journals" -msgstr "" - -#. module: account -#: field:account.account,child_id:0 -msgid "Child Accounts" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -msgid "Write-Off" -msgstr "" - -#. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" -msgstr "" - -#. module: account -#: selection:account.bank.statement.line,type:0 -#: view:account.invoice:0 -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Supplier" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_asset -msgid "Bilanzkonten - Aktiva - Vermögenskonten" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "March" -msgstr "" - -#. module: account -#: view:report.account.receivable:0 -msgid "Accounts by type" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -msgid "Account n°" -msgstr "" - -#. module: account -#: help:account.installer.modules,account_payment:0 -msgid "" -"Streamlines invoice payment and creates hooks to plug automated payment " -"systems in." -msgstr "" - -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -msgid "Receivable and Payable Accounts" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account.template,position_id:0 -msgid "Fiscal Mapping" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_state_open -#: model:ir.model,name:account.model_account_state_open -msgid "Account State Open" -msgstr "" - -#. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Max Qty:" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "Refund Invoice" -msgstr "" - -#. module: account -#: field:account.invoice,address_invoice_id:0 -msgid "Invoice Address" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_entries_report_all -msgid "" -"From this view, have an analysis of your different financial accounts. The " -"document shows your debit and credit taking in consideration some criteria " -"you can choose by using the search tool." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,progress:0 -msgid "" -"Shows you the progress made today on the reconciliation process. Given by \n" -"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" -msgstr "" - -#. module: account -#: help:account.payment.term.line,value:0 -msgid "" -"Select here the kind of valuation related to this payment term line. Note " -"that you should have your last line with the type 'Balance' to ensure that " -"the whole amount will be threated." -msgstr "" - -#. module: account -#: field:account.invoice,period_id:0 -#: field:account.invoice.report,period_id:0 -#: field:report.account.sales,period_id:0 -#: field:report.account_type.sales,period_id:0 -msgid "Force Period" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,nbr:0 -msgid "# of Lines" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:0 -#, python-format -msgid "New currency is not confirured properly !" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.bs.report,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.common.account.report,filter:0 -#: field:account.common.journal.report,filter:0 -#: field:account.common.partner.report,filter:0 -#: field:account.common.report,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -#: field:account.pl.report,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.vat.declaration,filter:0 -msgid "Filter by" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not use an inactive account!" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "Entries are not of the same account or already reconciled ! " -msgstr "" - -#. module: account -#: help:account.tax,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the tax " -"without removing it." -msgstr "" - -#. module: account -#: field:account.tax,account_collected_id:0 -#: field:account.tax.template,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_general_journal -#: model:ir.model,name:account.model_account_general_journal -msgid "Account General Journal" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "" - -#. module: account -#: selection:account.automatic.reconcile,power:0 -msgid "7" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:0 -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Invalid action !" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Position" -msgstr "" - -#. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Printing date" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "" - -#. module: account -#: view:analytic.entries.report:0 -msgid " 365 Days " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 -msgid "Customer Refunds" -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid "Amount Computation" -msgstr "" - -#. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "" - -#. module: account -#: field:account.invoice.tax,factor_base:0 -msgid "Multipication factor for Base code" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_common.py:0 -#, python-format -msgid "not implemented" -msgstr "" - -#. module: account -#: help:account.journal,company_id:0 -msgid "Company related to this journal" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:0 -#, python-format -msgid "" -"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" -"Forma' state!" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - -#. module: account -#: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.action_analytic_entries_report -#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report -msgid "Analytic Entries Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_statement_tree -msgid "" -"A bank statement is a summary of all financial transactions occurring over a " -"given period of time on a deposit account, a credit card, or any other type " -"of account. Start by encoding the starting and closing balance, then record " -"all lines of your statement. When you are in the Payment column of the a " -"line, you can press F1 to open the reconciliation form." -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Past" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Entry" -msgstr "" - -#. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "" - -#. module: account -#: field:account.entries.report,date_created:0 -msgid "Date Created" -msgstr "" - -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "" - -#. module: account -#: help:account.journal,code:0 -msgid "" -"The code will be used to generate the numbers of the journal entries of this " -"journal." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "(keep empty to use the current period)" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 -msgid "" -"As soon as the reconciliation is done, the invoice's state turns to “done” " -"(i.e. paid) in the system." -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "is validated." -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "" - -#. module: account -#: field:res.partner,last_reconciliation_date:0 -msgid "Latest Reconciliation Date" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -msgid "Create an Account based on this template" -msgstr "" - -#. module: account -#: view:account.account.type:0 -#: view:account.tax.code:0 -msgid "Reporting Configuration" -msgstr "" - -#. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "" - -#. 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 "" - -#. module: account -#: report:account.vat.declaration:0 -msgid "Tax Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_company -msgid "Companies" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "" -"You cannot modify Company of account as its related record exist in Entry " -"Lines" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close.state,fy_id:0 -msgid "Select a fiscal year to close" -msgstr "" - -#. 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 "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.writeoff:0 -msgid "Information addendum" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.bs.report,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.chart,fiscalyear:0 -#: field:account.common.account.report,fiscalyear_id:0 -#: field:account.common.journal.report,fiscalyear_id:0 -#: field:account.common.partner.report,fiscalyear_id:0 -#: field:account.common.report,fiscalyear_id:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.pl.report,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 -msgid "Fiscal year" -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -msgid "Partial Reconcile Entries" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -#: view:account.aged.trial.balance:0 -#: view:account.analytic.Journal.report:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.chart:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.cost.ledger.journal.report:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 -#: view:account.change.currency:0 -#: view:account.chart:0 -#: view:account.common.report:0 -#: view:account.fiscalyear.close:0 -#: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 -#: view:account.invoice.refund:0 -#: selection:account.invoice.refund,filter_refund:0 -#: view:account.journal.select:0 -#: view:account.move:0 -#: view:account.move.bank.reconcile:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.select:0 -#: view:account.move.line.reconcile.writeoff:0 -#: view:account.move.line.unreconcile.select:0 -#: view:account.open.closed.fiscalyear:0 -#: view:account.partner.reconcile.process:0 -#: view:account.period.close:0 -#: view:account.subscription.generate:0 -#: view:account.tax.chart:0 -#: view:account.unreconcile:0 -#: view:account.unreconcile.reconcile:0 -#: view:account.use.model:0 -#: view:account.vat.declaration:0 -#: view:project.account.analytic.line:0 -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Cancel" -msgstr "" - -#. module: account -#: field:account.account.type,name:0 -msgid "Acc. Type Name" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.account_type_receivable -#: selection:account.entries.report,type:0 -msgid "Receivable" -msgstr "" +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Import Invoices in Statement" +msgstr "Uvezi račune u izvod" #. 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 "Osnovni konto potražuje" #. module: account -#: view:account.payment.term.line:0 -msgid " number of days: 30" -msgstr "" +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" +msgstr "Nalog za plaćanje" #. module: account -#: help:account.analytic.line,currency_id:0 -msgid "The related account currency if not equal to the company one." +#: help:account.account.template,reconcile:0 +msgid "" +"Check this option if you want the user to reconcile entries in this account." msgstr "" +"Cekirajte ovde da omogućuite korisniku zatvaranje stavaka za ovaj konto." #. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "" +#: rml:account.analytic.account.journal:0 +#: model:ir.ui.menu,name:account.next_id_40 +#: model:process.node,name:account.process_node_analytic0 +#: model:process.node,name:account.process_node_analyticcost0 +msgid "Analytic" +msgstr "Analitika" #. module: account -#: view:account.bank.statement:0 -msgid "CashBox" -msgstr "" +#: model:process.node,name:account.process_node_invoiceinvoice0 +msgid "Create Invoice" +msgstr "Kreiraj Račun" #. module: account #: model:account.account.type,name:account.account_type_cash_equity msgid "Equity" -msgstr "" +msgstr "Kapital" #. module: account -#: selection:account.tax,type:0 -msgid "Percentage" -msgstr "" +#: field:wizard.company.setup,overdue_msg:0 +msgid "Overdue Payment Message" +msgstr "Poruka prekoračenog roka plaćanja" #. module: account -#: selection:account.report.general.ledger,sortby:0 -msgid "Journal & Partner" -msgstr "" +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "Predložak PDV obrasca" #. module: account -#: field:account.automatic.reconcile,power:0 -msgid "Power" -msgstr "" +#: rml:account.partner.balance:0 +msgid "In dispute" +msgstr "Sporno" #. module: account -#: field:account.invoice.refund,filter_refund:0 -msgid "Refund Type" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Price" -msgstr "" - -#. module: account -#: view:project.account.analytic.line:0 -msgid "View Account Analytic Lines" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -msgid "Balance Sheet (Liability Accounts)" -msgstr "" - -#. module: account -#: field:account.invoice,internal_number:0 -#: field:report.invoice.created,number:0 -msgid "Invoice Number" -msgstr "" - -#. module: account -#: help:account.tax,include_base_amount:0 +#: help:account.account.template,type:0 msgid "" -"Indicates if the amount of tax must be included in the base amount for the " -"computation of the next taxes" +"This type is used to differenciate types with special effects in Open ERP: " +"view can not have entries, consolidation are accounts that can have children " +"accounts for multi-company consolidations, payable/receivable are for " +"partners accounts (for debit/credit computations), closed for deprecated " +"accounts." msgstr "" +"Sintetički zbirni konto, ne sadrži knjiženja\n" +"Konsolidacija: Zbirni konto za više preduzeća i paralelne kontne planove\n" +"Obveze: Salda konta partnera - dobavljači\n" +"Potraživanja: Salda konta partnera - kupci\n" +"Zatvoren: Za konta koja se više ne koriste" #. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_reconcile -msgid "Reconciliation: Go to Next Partner" -msgstr "" +#: model:ir.ui.menu,name:account.menu_account_end_year_treatments +msgid "End of Year Treatments" +msgstr "Postupci završetka fiskalne godine" + +#. module: account +#: model:ir.ui.menu,name:account.menu_generic_report +msgid "Generic Reports" +msgstr "Generički izveštaji" + +#. module: account +#: wizard_field:account.automatic.reconcile,init,power:0 +msgid "Power" +msgstr "Eksponent" + +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "Account Analytic Lines Analysis" +msgstr "Analiza analitičkih knjiženja" + +#. module: account +#: rml:account.invoice:0 +msgid "Price" +msgstr "Cena" + +#. module: account +#: rml:account.analytic.account.journal:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +msgid "-" +msgstr "-" + +#. module: account +#: rml:account.analytic.account.journal:0 +msgid "asgfas" +msgstr "asgfas" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart +#: model:ir.ui.menu,name:account.account_analytic_chart_balance +#: 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 "Analitički kontni plan" + +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "View Account Analytic Lines" +msgstr "Pregled stavki analitičkog knjiženja" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Select Period and Journal for Validation" +msgstr "Odaberite razdoblje i dnevnik za potvrdu" + +#. module: account +#: field:account.invoice,number:0 +msgid "Invoice Number" +msgstr "Broj računa" + +#. module: account +#: field:account.period,date_stop:0 +msgid "End of Period" +msgstr "Kraj Perioda" + +#. module: account +#: wizard_button:populate_statement_from_inv,go,finish:0 +msgid "O_k" +msgstr "U _redu" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Untaxed" +msgstr "Bez poreza" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance #: 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 -#: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" -msgstr "" +msgstr "Referenca računa" + +#. module: account +#: field:account.account,name:0 +#: field:account.account.template,name:0 +#: rml:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,name:0 +#: field:account.bank.statement.line,name:0 +#: field:account.chart.template,name:0 +#: field:account.config.wizard,name:0 +#: field:account.model.line,name:0 +#: field:account.move,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 +#: field:account.subscription,name:0 +msgid "Name" +msgstr "Ime" + +#. module: account +#: wizard_view:account.move.line.reconcile,init_full:0 +#: wizard_view:account.move.line.reconcile,init_partial:0 +msgid "Reconciliation transactions" +msgstr "Transakcije zatvaranja" + +#. module: account +#: wizard_field:account.aged.trial.balance,init,direction_selection:0 +msgid "Analysis Direction" +msgstr "Direkcija Analiza" + +#. module: account +#: wizard_button:populate_statement_from_inv,init,go:0 +msgid "_Go" +msgstr "_Kreni" + +#. module: account +#: field:res.partner,ref_companies:0 +msgid "Companies that refers to partner" +msgstr "Firme koje se vežu sa partnerom" + +#. module: account +#: field:account.move.line,date:0 +msgid "Effective date" +msgstr "Efektivni datum" #. module: account #: help:account.tax.template,sequence:0 @@ -5657,255 +2843,573 @@ msgid "" "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." msgstr "" +"Sekvenciono polje se koristi da bi se poredjali porezi od najmanjeg do " +"najveceg. Ovaj poredak je vazan, narocito ukoliko imate poreze koji, opet " +"imaju nekoliko podredjenih poreza. U tom slucaju, ovaj evaluacioni poredak " +"je vazan." #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: view:account.journal:0 -msgid "Liquidity" -msgstr "" +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 +#: field:account.journal.view,name:0 +#: model:ir.model,name:account.model_account_journal_view +msgid "Journal View" +msgstr "Pogled dnevnika" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Journal Items" -msgstr "" +#: selection:account.move.line,centralisation:0 +msgid "Credit Centralisation" +msgstr "Centralizacija potraživanja" #. module: account -#: view:account.fiscalyear.close:0 -msgid "" -"This wizard will generate the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year: " -"it will simply replace the old opening entries with the new ones." -msgstr "" +#: rml:account.overdue:0 +msgid "Customer Ref:" +msgstr "Referenca kupca:" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash -msgid "Bank and Cash" -msgstr "" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "Šifra partnera" #. module: account -#: model:ir.actions.act_window,help:account.action_analytic_entries_report -msgid "" -"From this view, have an analysis of your different analytic entries " -"following the analytic account you defined matching your business need. Use " -"the tool search to analyse information about analytic entries generated in " -"the system." -msgstr "" +#: 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 "Knjiženje otpisa" #. module: account -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Ukupno potražuje" #. module: account -#: field:account.account.template,nocreate:0 -msgid "Optional create" -msgstr "" +#: 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 "Nova izlazna faktura" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Can not find account chart for this company, Please Create account." -msgstr "" +#: field:account.account,reconcile:0 +#: wizard_button:account.automatic.reconcile,init,reconcile:0 +#: field:account.bank.statement.line,reconcile_id:0 +#: view:account.bank.statement.reconcile:0 +#: field:account.bank.statement.reconcile.line,line_id:0 +#: field:account.move.line,reconcile_id:0 +#: wizard_button:account.move.line.reconcile,addendum,reconcile:0 +#: wizard_button:account.move.line.reconcile,init_full,reconcile:0 +msgid "Reconcile" +msgstr "Sravnjanje" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 -#, python-format -msgid "Enter a Start date !" -msgstr "" +#: rml:account.overdue:0 +msgid "Best regards." +msgstr "Najlepse zelje." #. module: account -#: report:account.invoice:0 -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: selection:report.invoice.created,type:0 -msgid "Supplier Refund" -msgstr "" +#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal +msgid "Analytic account costs and revenues" +msgstr "Troškovi i prihodi analitičkih konta" #. module: account -#: model:ir.ui.menu,name:account.menu_dashboard_acc -msgid "Dashboard" -msgstr "" +#: wizard_view:account.invoice.refund,init:0 +msgid "Are you sure you want to refund this invoice ?" +msgstr "Jeste sigurni da želite izvšiti storno ovog računa?" #. module: account -#: help:account.journal.period,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the journal " -"period without removing it." -msgstr "" +#: model:ir.actions.wizard,name:account.wizard_paid_open +msgid "Open State" +msgstr "Otvoreno stanje" + +#. module: account +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Created Entries" +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 "Konto poreza" + +#. module: account +#: model:process.transition,note:account.process_transition_statemententries0 +msgid "From statement, create entries" +msgstr "Kreiraj stavku iz izvoda" + +#. module: account +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" +msgstr "Puni naziv konta" + +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 +msgid "1cm 27.7cm 20cm 27.7cm" +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 "Nepotvrđeni povrati dobavljaču" + +#. module: account +#: model:process.node,name:account.process_node_accountingstatemententries0 +msgid "Accounting Statement" +msgstr "Računovodstveni izvod" + +#. module: account +#: rml:account.overdue:0 +msgid "Document: Customer account statement" +msgstr "Dokument: Izvod konta kupca" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 +msgid "Accounting" +msgstr "Računovodstvo" + +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "Mapiranje poreza" + +#. module: account +#: wizard_view:account.move.line.unreconcile,init:0 +#: wizard_view:account.reconcile.unreconcile,init:0 +msgid "Unreconciliation transactions" +msgstr "Neponistene transakcije" + +#. 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 "zatvaranje 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 knjiženja" + +#. module: account +#: wizard_view:account.automatic.reconcile,init:0 +#: wizard_view:account.move.line.reconcile,init_full:0 +#: wizard_view:account.move.line.reconcile,init_partial:0 +#: wizard_view:account.move.line.reconcile.select,init:0 +#: model:ir.ui.menu,name:account.next_id_20 +#: model:process.node,name:account.process_node_reconciliation0 +#: model:process.node,name:account.process_node_supplierreconciliation0 +msgid "Reconciliation" +msgstr "Zatvaranje" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" -msgstr "" +msgstr "Centralizacija (u saldu)" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.analytic.account:0 -#: view:account.analytic.journal:0 -#: view:account.analytic.line:0 -#: view:account.bank.statement:0 -#: view:account.chart.template:0 -#: view:account.entries.report:0 -#: view:account.fiscalyear:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: view:account.journal:0 -#: view:account.model:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.subscription:0 -#: view:account.tax.code.template:0 -#: view:analytic.entries.report:0 -msgid "Group By..." -msgstr "" +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 +#: field:account.tax.template,tax_code_id:0 +#: model:ir.model,name:account.model_account_tax_code +msgid "Tax Code" +msgstr "Sifra Poreza" + +#. module: account +#: rml:account.analytic.account.journal:0 +msgid "Analytic Journal -" +msgstr "Dnevnik analitike" + +#. module: account +#: rml:account.analytic.account.analytic.check:0 +msgid "Analytic Debit" +msgstr "Analiticka dugovanja" + +#. module: account +#: field:account.account,currency_mode:0 +msgid "Outgoing Currencies Rate" +msgstr "Izlazna valutna 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 "Neodobreni povrati kupaca" #. module: account #: field:account.journal.column,readonly:0 msgid "Readonly" -msgstr "" +msgstr "Samo za čitanje" #. module: account -#: model:ir.model,name:account.model_account_pl_report -msgid "Account Profit And Loss Report" +#: help:account.model.line,date_maturity:0 +msgid "" +"The maturity date of the generated entries for this model. You can chosse " +"between the date of the creation action or the the date of the creation of " +"the entries plus the partner payment terms." msgstr "" +"Datum dospeća generisanih stavki za ovaj model. Možete odabrati između " +"datuma akcije ili datuma kreiranja stavki plus uslove plaćanja partnera." + +#. module: account +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Situation" +msgstr "Stanje" + +#. module: account +#: rml:account.invoice:0 +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Dokument" + +#. module: account +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Osnovica" #. module: account #: field:account.invoice.line,uos_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Jedinica mere" #. module: account -#: constraint:account.payment.term.line:0 -#: code:addons/account/account.py:0 -#, python-format +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Konto potraživanja" + +#. module: account +#: help:account.journal,group_invoice_lines:0 msgid "" -"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " -"2% " +"If this box is checked, the system will try to group the accounting lines " +"when generating them from invoices." msgstr "" +"Ako je cekirano, sistem ce probati da grupise konta prilikom generisanja iz " +"racuna." #. module: account -#: model:ir.model,name:account.model_account_sequence_fiscalyear -msgid "account.sequence.fiscalyear" -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 "# Broj transakcija" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel +msgid "Cancel selected invoices" +msgstr "Otkazi izabrane racune" #. module: account -#: report:account.analytic.account.journal:0 #: view:account.analytic.journal:0 #: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal #: 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 "Analiticki Dnevnik" #. module: account -#: view:account.entries.report:0 -msgid "Reconciled" -msgstr "" +#: rml:account.general.ledger:0 +msgid "Entry Label" +msgstr "Stavka" #. module: account -#: report:account.invoice:0 +#: model:process.transition,note:account.process_transition_paymentreconcile0 +msgid "Reconcilate the entries from payment" +msgstr "Poravnaj stavku sa isplatom" + +#. module: account +#: rml:account.tax.code.entries:0 +msgid "(" +msgstr "(" + +#. module: account +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 +msgid "Set to Draft" +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 "Vezna oznaka dokumenta koji je stvorio ovaj račun." + +#. 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 "Plativo" + +#. module: account +#: rml:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" -msgstr "" +msgstr "Osnova" #. module: account #: field:account.model,name:0 msgid "Model Name" -msgstr "" +msgstr "Naziv modela" #. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +msgid "Others" +msgstr "Drugo" #. module: account -#: view:account.bank.statement:0 -msgid "Cash Transactions" -msgstr "" +#: selection:account.automatic.reconcile,init,power:0 +msgid "8" +msgstr "8" #. module: account -#: code:addons/account/wizard/account_state_open.py:0 -#, python-format -msgid "Invoice is already reconciled" -msgstr "" +#: view:account.invoice:0 +#: view:account.move:0 +#: wizard_button:account.move.validate,init,validate:0 +msgid "Validate" +msgstr "Ovjeri" #. module: account -#: view:board.board:0 -msgid "Aged receivables" -msgstr "" +#: view:account.model:0 +#: field:account.model,legend:0 +msgid "Legend" +msgstr "Legenda" + +#. module: account +#: model:process.node,note:account.process_node_draftinvoices0 +msgid "Proposed invoice to be checked, validated and printed" +msgstr "Predložena faktura da bude potvrđena i ispisana" + +#. module: account +#: model:ir.actions.act_window,name:account.action_move_line_select +msgid "account.move.line.select" +msgstr "selektovani.konto" + +#. module: account +#: view:account.account:0 +#: rml:account.account.balance:0 +#: wizard_field:account.account.balance.report,account_selection,Account_list:0 +#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 +#: field:account.bank.statement.line,account_id:0 +#: field:account.bank.statement.reconcile.line,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 +#: field:account.journal,account_control_ids:0 +#: field:account.model.line,account_id:0 +#: field:account.move.line,account_id:0 +#: wizard_field:account.move.line.reconcile.select,init,account_id:0 +#: wizard_field:account.move.line.unreconcile.select,init,account_id:0 +#: model:ir.model,name:account.model_account_account +msgid "Account" +msgstr "Konto" + +#. module: account +#: model:account.journal,name:account.bank_journal +msgid "Journal de Banque CHF" +msgstr "Dnevnik CHF Banke" + +#. module: account +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date and Period" +msgstr "Po datumu i razdoblju" #. module: account #: view:account.account:0 #: view:account.account.template:0 #: view:account.bank.statement:0 #: field:account.bank.statement.line,note:0 -#: view:account.fiscal.position:0 #: field:account.fiscal.position,note:0 #: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" -msgstr "" +msgstr "Napomene" #. module: account -#: model:ir.model,name:account.model_analytic_entries_report -msgid "Analytic Entries Statistics" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:0 -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "Entries: " -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Create manual recurring entries in a chosen journal." -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "Couldn't create move between different companies" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree +#: help:account.invoice,reconciled:0 msgid "" -"Bank Reconciliation consists of verifying that your bank statement " -"corresponds with the entries (or records) of that account in your accounting " -"system." -msgstr "" +"The account moves of the invoice have been reconciled with account moves of " +"the payment(s)." +msgstr "Stavke knjiženja računa su zatvorene stavkama knjiženja plaćanja." #. module: account -#: model:process.node,note:account.process_node_draftstatement0 -msgid "State is draft" -msgstr "" +#: rml:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice.line,invoice_line_tax_id:0 +#: model:ir.actions.act_window,name:account.action_tax_form +#: model:ir.ui.menu,name:account.menu_action_tax_form +#: model:ir.ui.menu,name:account.next_id_27 +msgid "Taxes" +msgstr "Porezi" + +#. module: account +#: wizard_view:account.fiscalyear.close,init:0 +msgid "Close Fiscal Year with new entries" +msgstr "Zatvori fiskalnu godinu sa novim stavkama" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "Average Rate" +msgstr "Prosečna stopa" + +#. 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 "Unos izvoda stvara stavke plaćanja" + +#. module: account +#: field:account.account,code:0 +#: rml:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 +#: field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 +#: field:account.journal,code:0 +#: rml:account.partner.balance:0 +#: field:account.period,code:0 +msgid "Code" +msgstr "Kod" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance +msgid "Financial Management" +msgstr "Finansijski Menadzment" + +#. module: account +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "None" +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 "Generiraj stavke za otvaranje fiskalne godine" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_reconcile +msgid "Reconcile Entries" +msgstr "Zatvori stavke" + +#. module: account +#: wizard_view:account.wizard_paid_open,init:0 +msgid "(Invoice should be unreconciled if you want to open it)" +msgstr "(Treba poništiti zatvaranja računa da biste ga otvorili)" + +#. module: account +#: view:account.invoice:0 +msgid "Additionnal Information" +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 "Naziv Poreza" + +#. module: account +#: wizard_view:account.fiscalyear.close.state,init:0 +msgid " Close states of Fiscal year and periods" +msgstr " Zatvori stanja fiskalne godine i razdoblja" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term +msgid "30 Days End of Month" +msgstr "30 dana kraj mjeseca" + +#. module: account +#: field:account.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" +msgstr "Šifra osnovnog poreza" + +#. module: account +#: constraint:account.invoice:0 +msgid "Error: BVR reference is required." +msgstr "Greska: BVR referenca je neohodna." + +#. module: account +#: field:account.tax.code,notprintable:0 +#: field:account.tax.code.template,notprintable:0 +msgid "Not Printable in Invoice" +msgstr "Ne ispisuje se na fakturi" + +#. module: account +#: field:account.move.line,move_id:0 +msgid "Move" +msgstr "Pomeri" + +#. module: account +#: field:account.fiscal.position.tax,tax_src_id:0 +#: field:account.fiscal.position.tax.template,tax_src_id:0 +msgid "Tax Source" +msgstr "Izvor poreza" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_analytic_account_balance +#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report +msgid "Analytic Balance" +msgstr "Saldo analitike" #. module: account #: view:account.move.line:0 msgid "Total debit" -msgstr "" +msgstr "Ukupno duguje" #. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "" +#: selection:account.analytic.account,state:0 +msgid "Pending" +msgstr "U toku" #. module: account -#: report:account.invoice:0 +#: view:wizard.multi.charts.accounts:0 +msgid "Bank Information" +msgstr "Informacije o Banci" + +#. module: account +#: rml:account.invoice:0 msgid "Fax :" -msgstr "" +msgstr "Faks:" + +#. module: account +#: rml:account.partner.balance:0 +#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance +#: model:ir.actions.wizard,name:account.wizard_partner_balance_report +#: model:ir.ui.menu,name:account.menu_partner_balance +msgid "Partner Balance" +msgstr "Saldo partnera" + +#. module: account +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +msgid "Third Party Ledger" +msgstr "Analitika treće strane" #. module: account #: help:res.partner,property_account_receivable:0 @@ -5913,8 +3417,11 @@ msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" +"Ovaj ce se nalog koristiti umesto podrazumevanog kao prijemni nalog datog " +"partnera" #. module: account +#: selection:account.tax,applicable_type:0 #: field:account.tax,python_applicable:0 #: field:account.tax,python_compute:0 #: selection:account.tax,type:0 @@ -5923,961 +3430,1030 @@ msgstr "" #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 msgid "Python Code" -msgstr "" +msgstr "Python kod" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:0 -#, python-format +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement +msgid "Bank statements" +msgstr "Bankovni izvodi" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partner Accounts" +msgstr "Konta partnera" + +#. module: account +#: help:account.tax.template,tax_group:0 msgid "" -"Please define the Reserve and Profit/Loss account for current user company !" +"If a default tax if given in the partner it only override taxes from account " +"(or product) of the same group." msgstr "" +"Ako je zadani porez zadan kod partnera onda samo nadjačava poreze računa " +"(ili proizvoda) iz iste grupe." #. module: account -#: help:account.journal,update_posted:0 -msgid "" -"Check this box if you want to allow the cancellation the entries related to " -"this journal or of the invoice related to this journal" -msgstr "" +#: view:account.bank.statement:0 +msgid "Real Entries" +msgstr "Stvarne stavke" #. module: account -#: view:account.fiscalyear.close:0 +#: model:process.node,name:account.process_node_importinvoice0 +msgid "Import invoice" +msgstr "Uvoz računa" + +#. module: account +#: view:account.invoice:0 +#: view:wizard.company.setup:0 +#: view:wizard.multi.charts.accounts:0 msgid "Create" -msgstr "" +msgstr "Kreiraj" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "" +msgstr "Kreiraj stavku" #. module: account -#: view:account.payment.term.line:0 -msgid " valuation: percent" -msgstr "" +#: model:ir.model,name:account.model_account_invoice_line +msgid "Invoice line" +msgstr "Red računa" #. module: account -#: field:account.installer,bank_accounts_id:0 -msgid "Your Bank and Cash Accounts" -msgstr "" +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 +msgid "Shortcut" +msgstr "Prečica" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_analytic_line.py:0 -#: code:addons/account/account_bank_statement.py:0 -#: code:addons/account/account_cash_statement.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/account_invoice_refund.py:0 -#: code:addons/account/wizard/account_use_model.py:0 -#: code:addons/account/account_cash_statement.py:0 -#, python-format -msgid "Error !" +#: wizard_view:account.move.validate,init:0 +msgid "" +"All draft account entries in this journal and period will be validated. It " +"means you won't be able to modify their accouting fields." msgstr "" +"Sve stavke računa koje su u ovom dnevniku i razdoblju će biti potvrđene. To " +"znači da nećete biti u mogućnosti mijenjati njihova računovodstvena polja." + +#. module: account +#: selection:account.model.line,date:0 +#: selection:account.model.line,date_maturity:0 +msgid "Date of the day" +msgstr "Datum dana" + +#. module: account +#: help:account.move.line,amount_currency:0 +msgid "" +"The amount expressed in an optional other currency if it is a multi-currency " +"entry." +msgstr "" +"Iznos troskova u drugoj opcionoj valuti ako je ovo multi-valutni sadrzaj" + +#. module: account +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 +msgid "Parent Tax Account" +msgstr "Konto nadređenog poreza" + +#. module: account +#: field:account.account,user_type:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 +#: field:account.analytic.account,type:0 +#: model:ir.model,name:account.model_account_account_type +msgid "Account Type" +msgstr "Vrsta konta" + +#. module: account +#: view:res.partner:0 +msgid "Bank account owner" +msgstr "Vlasnik bankovnog računa" + +#. module: account +#: wizard_view:account.account.balance.report,checktype:0 +#: wizard_view:account.general.ledger.report,checktype:0 +#: wizard_view:account.partner.balance.report,init:0 +#: wizard_view:account.third_party_ledger.report,init:0 +msgid "Filter on Periods" +msgstr "Filtar po razdobljima" + +#. module: account +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "Konto potraživanja" + +#. module: account +#: wizard_button:account.invoice.pay,addendum,reconcile:0 +msgid "Pay and reconcile" +msgstr "Plati i zatvori" + +#. module: account +#: rml:account.central.journal:0 +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Glavni dnevnik" + +#. module: account +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +msgid "Balance brought forward" +msgstr "Donešeni saldo" + +#. module: account +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "Konsolidirana konta" + +#. module: account +#: wizard_field:account.account.balance.report,checktype,fiscalyear:0 +#: wizard_field:account.chart,init,fiscalyear:0 +#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 +#: wizard_field:account.partner.balance.report,init,fiscalyear:0 +#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 +msgid "Fiscal year" +msgstr "Fiskalna Godina" + +#. module: account +#: rml:account.overdue:0 +msgid "Balance :" +msgstr "Saldo" + +#. module: account +#: selection:account.account.balance.report,checktype,display_account:0 +#: selection:account.general.ledger.report,checktype,display_account:0 +msgid "With balance is not equal to 0" +msgstr "Sa saldom različitim od 0" + +#. module: account +#: selection:account.automatic.reconcile,init,power:0 +msgid "3" +msgstr "3" #. module: account -#: view:account.vat.declaration:0 #: model:ir.actions.report.xml,name:account.account_vat_declaration -#: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" -msgstr "" +msgstr "Poreski Izvestaj" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" -msgstr "" +msgstr "Odstampano" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree4_new +#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new +msgid "New Supplier Refund" +msgstr "Novi povrat dobavljaču" + +#. module: account +#: view:account.model:0 +msgid "Entry Model" +msgstr "Stavka modela" + +#. module: account +#: wizard_field:account.general.ledger.report,checktype,amount_currency:0 +msgid "With Currency" +msgstr "Sa valutom" + +#. module: account +#: view:account.account:0 +msgid "Chart of accounts" +msgstr "Kontni plan" + +#. module: account +#: field:account.subscription.line,subscription_id:0 +msgid "Subscription" +msgstr "Pretplata" + +#. module: account +#: field:account.analytic.journal,code:0 +msgid "Journal code" +msgstr "Šifra dnevnika" + +#. module: account +#: wizard_button:account.fiscalyear.close,init,close:0 +#: view:account.model:0 +msgid "Create entries" +msgstr "Kreiraj stavke" #. module: account #: view:account.analytic.line:0 msgid "Project line" -msgstr "" +msgstr "Red projekta" + +#. module: account +#: wizard_field:account.automatic.reconcile,init,max_amount:0 +msgid "Maximum write-off amount" +msgstr "Maksimalni iznos otpisa" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" -msgstr "" +msgstr "Ručno" #. module: account -#: view:account.automatic.reconcile:0 -msgid "" -"For an invoice to be considered as paid, the invoice entries must be " -"reconciled with counterparts, usually payments. With the automatic " -"reconciliation functionality, OpenERP makes its own search for entries to " -"reconcile in a series of accounts. It finds entries for each partner where " -"the amounts correspond." -msgstr "" - -#. module: account -#: view:account.move:0 -#: field:account.move,to_check:0 -msgid "To Review" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.move:0 -#: model:ir.actions.act_window,name:account.action_move_journal_line -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Journal Entries" -msgstr "" - -#. module: account -#: help:account.partner.ledger,page_split:0 -msgid "Display Ledger Report with One partner per page" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Yes" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:0 -#, python-format -msgid "" -"Selected Entry Lines does not have any account move enties in draft state" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.bs.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.pl.report,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: model:ir.actions.report.xml,name:account.account_move_line_list -msgid "All Entries" -msgstr "" - -#. module: account -#: view:account.journal.select:0 -msgid "Journal Select" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:0 -#, python-format -msgid "Currnt currency is not confirured properly !" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Position" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu -#: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.ui.menu,name:account.menu_general_ledger -msgid "General Ledger" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentorderbank0 -msgid "The payment order is sent to the bank." -msgstr "" - -#. module: account -#: help:account.move,to_check:0 -msgid "" -"Check this box if you are unsure of that journal entry and if you want to " -"note it as 'to be reviewed' by an accounting expert." -msgstr "" - -#. module: account -#: help:account.installer.modules,account_voucher:0 -msgid "" -"Account Voucher module includes all the basic requirements of Voucher " -"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Properties" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_chart -msgid "Account tax chart" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "" -"You can specify year, month and date in the name of the model using the " -"following labels:\n" -"\n" -"%(year)s: To Specify Year \n" -"%(month)s: To Specify Month \n" -"%(date)s: Current Date\n" -"\n" -"e.g. My model on %(date)s" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_aged_income -msgid "Income Accounts" -msgstr "" - -#. module: account -#: help:report.invoice.created,origin:0 -msgid "Reference of the document that generated this invoice report." -msgstr "" - -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Child Codes" -msgstr "" - -#. module: account -#: model:account.journal,name:account.refund_sales_journal -msgid "Sales Credit Note Journal - (test)" -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/account_invoice_refund.py:0 -#, python-format -msgid "Data Insufficient !" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 -msgid "Customer Invoices" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,writeoff:0 -msgid "Write-Off amount" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Sales" -msgstr "" - -#. module: account -#: model:account.journal,name:account.cash_journal -msgid "Cash Journal - (test)" -msgstr "" - -#. module: account -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Done" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_invoicemanually0 -msgid "A statement with manual entries becomes a draft statement." -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -msgid "" -"Aged Partner Balance is a more detailed report of your receivables by " -"intervals. When opening that report, OpenERP asks for the name of the " -"company, the fiscal period and the size of the interval to be analyzed (in " -"days). OpenERP then calculates a table of credit balance by period. So if " -"you request an interval of 30 days OpenERP generates an analysis of " -"creditors for the past month, past two months, and so on. " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"Here you can personalize and create each view of your financial journals by " -"selecting the fields you want to appear and the sequence they will appear." -msgstr "" - -#. module: account -#: field:account.invoice,origin:0 -#: field:report.invoice.created,origin:0 -msgid "Source Document" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form -msgid "" -"Here, you can define a period, an interval of time between successive " -"closings of the books of your company. An accounting period typically is a " -"month or a quarter, corresponding to the tax year used by the business. " -"Create and manage them from here and decide whether a period should be left " -"open or closed depending on your company's activities over a specific period." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -msgid "Unreconciled Entries" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_menu_Bank_process -msgid "Statements Reconciliation" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Taxes:" -msgstr "" - -#. module: account -#: help:account.tax,amount:0 -msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" - -#. module: account -#: field:account.entries.report,product_uom_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,product_uom_id:0 -msgid "Product UOM" -msgstr "" - -#. module: account -#: selection:account.automatic.reconcile,power:0 -msgid "9" -msgstr "" - -#. module: account -#: help:account.invoice.refund,date:0 -msgid "" -"This date will be used as the invoice date for Refund Invoice and Period " -"will be chosen accordingly!" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period length (days)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation -msgid "Monthly Turnover" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Analytic Lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 -msgid "" -"The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " -"reflect your own business needs in term of costs/revenues reporting. They " -"are usually structured by contracts, projects, products or departements. " -"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " -"generate analytic entries on the related account." -msgstr "" - -#. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: account -#: model:account.journal,name:account.bank_journal -msgid "Bank Journal - (test)" -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "" -"Can not find account chart for this company in invoice line account, Please " -"Create account." -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Account Tax Template" -msgstr "" - -#. module: account -#: view:account.journal.select:0 -msgid "Are you sure you want to open Journal Entries?" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -#: model:ir.ui.menu,name:account.menu_account_central_journal -msgid "Central Journals" -msgstr "" - -#. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_income -msgid "Erfolgskonten - Erlöse" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,statement_id:0 -#: field:account.move.line,statement_id:0 -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement" -msgstr "" - -#. module: account -#: help:account.journal,default_debit_account_id:0 -msgid "It acts as a default account for debit amount" -msgstr "" - -#. module: account -#: model:ir.module.module,description:account.module_meta_information -msgid "" -"Financial and accounting module that covers:\n" -" General accountings\n" -" Cost / Analytic accounting\n" -" Third party accounting\n" -" Taxes management\n" -" Budgets\n" -" Customer and Supplier Invoices\n" -" Bank statements\n" -" Reconciliation process by partner\n" -" Creates a dashboard for accountants that includes:\n" -" * List of uninvoiced quotations\n" -" * Graph of aged receivables\n" -" * Graph of aged incomes\n" -"\n" -"The processes like maintaining of general ledger is done through the defined " -"financial Journals (entry move line or\n" -"grouping is maintained through journal) for a particular financial year and " -"for preparation of vouchers there is a\n" -"module named account_voucher.\n" -" " -msgstr "" - -#. module: account -#: report:account.invoice:0 #: view:account.invoice:0 -#: field:account.invoice,date_invoice:0 -#: view:account.invoice.report:0 -#: field:report.invoice.created,date_invoice:0 -msgid "Invoice Date" -msgstr "" +msgid "Compute Taxes" +msgstr "Izračunaj poreze" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "" +#: field:wizard.multi.charts.accounts,code_digits:0 +msgid "# of Digits" +msgstr "# Karaktera" #. module: account -#: model:ir.model,name:account.model_ir_sequence -msgid "ir.sequence" -msgstr "" - -#. module: account -#: field:account.journal.period,icon:0 -msgid "Icon" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +#: help:res.partner,property_payment_term:0 msgid "" -"Cash Register allows you to manage cash entries in your cash journals." +"This payment term will be used instead of the default one for the current " +"partner" msgstr "" +"Ovaj uslov placanje ce biti koristen umesto osnovnog za datog partnera" #. module: account -#: view:account.automatic.reconcile:0 -#: view:account.use.model:0 -msgid "Ok" -msgstr "" +#: wizard_field:account.invoice.pay,addendum,comment:0 +#: wizard_field:account.invoice.pay,init,name:0 +msgid "Entry Name" +msgstr "Ime stavke" #. module: account -#: code:addons/account/report/account_partner_balance.py:0 -#, python-format -msgid "Unknown Partner" -msgstr "" +#: help:account.invoice,account_id:0 +msgid "The partner account used for this invoice." +msgstr "Konto partnera za ovu fakturu" #. module: account -#: view:account.bank.statement:0 -msgid "Opening Balance" -msgstr "" - -#. module: account -#: help:account.journal,centralisation:0 +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 msgid "" -"Check this box to determine that each entry of this journal won't create a " -"new counterpart but will share the same counterpart. This is used in fiscal " -"year closing." +"Check this box if you don't want any VAT related to this Tax Code to appear " +"on invoices" msgstr "" +"Označite ako ovde ako ne zelite da se ni jedan PDV vezan za ovu poresku " +"sifru ne pojavi na računima." #. module: account -#: field:account.bank.statement,closing_date:0 -msgid "Closed On" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,date2:0 -msgid "Ending Date" -msgstr "" - -#. module: account -#: field:account.invoice.report,uom_name:0 -msgid "Default UoM" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax:0 -msgid "Default Purchase Tax" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Confirm" -msgstr "" - -#. module: account -#: help:account.invoice,partner_bank_id:0 -msgid "" -"Bank Account Number, Company bank account if Invoice is customer or supplier " -"refund, otherwise Partner bank account number." -msgstr "" - -#. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 -msgid "" -"This field is only used if you develop your own module allowing developers " -"to create specific taxes in a custom domain." -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You should have chosen periods that belongs to the same company" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,report_name:0 -msgid "Name of new entries" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Create Entries" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reporting -msgid "Reporting" -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" - -#. module: account -#: field:account.bank.statement,ending_details_ids:0 -msgid "Closing Cashbox" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Account Journal" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_paidinvoice0 -#: model:process.node,name:account.process_node_supplierpaidinvoice0 -msgid "Paid invoice" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,next_partner_id:0 -msgid "" -"This field shows you the next partner that will be automatically chosen by " -"the system to go through the reconciliation process, based on the latest day " -"it have been reconciled." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,comment:0 -msgid "Comment" -msgstr "" - -#. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 -msgid "Domain" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_use_model -msgid "Use model" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: help:res.company,property_reserve_and_surplus_account:0 -msgid "" -"This Account is used for transferring Profit/Loss(If It is Profit: Amount " -"will be added, Loss : Amount will be deducted.), Which is calculated from " -"Profit & Loss Report" -msgstr "" - -#. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account -#: field:account.balance.report,display_account:0 -#: field:account.bs.report,display_account:0 -#: field:account.common.account.report,display_account:0 -#: field:account.pl.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -msgid "Display accounts" -msgstr "" - -#. module: account -#: field:account.account.type,sign:0 -msgid "Sign on Reports" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:0 -#, python-format -msgid "You can not have two open register for the same journal" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:0 -#, python-format -msgid "You cannot create a bank or cash register without a journal!" -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid " day of the month= -1" -msgstr "" - -#. module: account -#: help:account.journal,type:0 -msgid "" -"Select 'Sale' for Sale journal to be used at the time of making invoice. " -"Select 'Purchase' for Purchase Journal to be used at the time of approving " -"purchase order. Select 'Cash' to be used at the time of making payment. " -"Select 'General' for miscellaneous operations. Select 'Opening/Closing " -"Situation' to be used at the time of new fiscal year creation or end of year " -"entries generation." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: report:account.move.voucher:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: account -#: help:account.installer.modules,account_followup:0 -msgid "" -"Helps you generate reminder letters for unpaid invoices, including multiple " -"levels of reminding and customized per-partner policies." -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -#: view:account.move.line:0 -#: selection:account.move.line,state:0 -msgid "Unbalanced" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Optional Information" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 -#: view:account.journal:0 -#: field:account.journal,user_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,user_id:0 -msgid "User" -msgstr "" - -#. module: account -#: report:account.general.journal:0 -msgid ":" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "" - -#. module: account -#: help:account.move.line,date_maturity:0 -msgid "" -"This field is used for payable and receivable journal entries. You can put " -"the limit date for the payment of this line." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "Bad account !" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/installer.py:0 -#, python-format -msgid "Sales Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "No piece number !" -msgstr "" - -#. module: account -#: model:account.journal,name:account.expenses_journal -msgid "Expenses Journal - (test)" -msgstr "" - -#. module: account -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Sales Properties" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_manual_reconcile -msgid "Manual Reconciliation" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Total amount due:" -msgstr "" - -#. module: account -#: field:account.analytic.chart,to_date:0 -#: field:project.account.analytic.line,to_date:0 -msgid "To" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy_id:0 -#: field:account.fiscalyear.close.state,fy_id:0 -msgid "Fiscal Year to close" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_cancel -msgid "Cancel Selected Invoices" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "May" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "" - -#. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "" - -#. module: account -#: view:validate.account.move:0 -msgid "Post Journal Entries of a Journal" -msgstr "" - -#. module: account -#: view:product.product:0 -msgid "Sale Taxes" -msgstr "" - -#. module: account -#: model:account.journal,name:account.sales_journal -msgid "Sales Journal - (test)" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.entries.report,type:0 -#: selection:account.journal,type:0 -msgid "Cash" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_dest_id:0 -#: field:account.fiscal.position.account.template,account_dest_id:0 -msgid "Account Destination" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,sequence:0 +#: field:account.account.type,sequence:0 #: field:account.invoice.tax,sequence:0 -#: view:account.journal:0 #: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.template,sequence:0 +#: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" -msgstr "" +msgstr "Sekvenca" #. module: account -#: model:ir.model,name:account.model_account_bs_report -msgid "Account Balance Sheet Report" -msgstr "" +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Mapping" +msgstr "Predlozak za Fiskalno mapiranje" #. module: account -#: help:account.tax,price_include:0 +#: view:account.bank.statement:0 +msgid "Entry encoding" +msgstr "Unos stavki" + +#. module: account +#: wizard_view:account.invoice.refund,init:0 +#: model:ir.actions.wizard,name:account.wizard_invoice_refund +msgid "Credit Note" +msgstr "Knjižno odobrenje" + +#. module: account +#: model:ir.actions.todo,note:account.config_fiscalyear +msgid "Define Fiscal Years and Select Charts of Account" +msgstr "Definisi fiskalne godine i odaberi kontne planove" + +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,period_id:0 +msgid "Write-Off Period" +msgstr "Period otpisa" + +#. module: account +#: selection:account.config.wizard,period:0 +msgid "3 Months" +msgstr "3 meseca" + +#. module: account +#: wizard_view:account.move.journal,init:0 +msgid "Standard entries" +msgstr "Standardne stavke" + +#. module: account +#: help:account.account,check_history:0 msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." +"Check this box if you want to print all entries when printing the General " +"Ledger, otherwise it will only print its balance." msgstr "" +"Označite ako želite stampati sve stavke kada ispisujete glavnu knjigu, u " +"supotnom će ispisati samo njen saldo." #. module: account -#: view:report.account_type.sales:0 -msgid "Sales by Account type" -msgstr "" +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Term Line" +msgstr "Red uslova plaćanja" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated Journal Items." -msgstr "" +#: selection:account.config.wizard,period:0 +#: field:report.hr.timesheet.invoice.journal,name:0 +msgid "Month" +msgstr "Mesec" #. module: account -#: selection:account.installer,period:0 -msgid "Monthly" -msgstr "" +#: model:ir.model,name:account.model_account_subscription +msgid "Account Subscription" +msgstr "Pretplata naloga" #. module: account -#: view:account.payment.term.line:0 -msgid " number of days: 14" -msgstr "" +#: field:account.model.line,date_maturity:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 +msgid "Maturity date" +msgstr "Datum dospeća" #. module: account -#: field:account.partner.reconcile.process,progress:0 -msgid "Progress" -msgstr "" +#: view:account.subscription:0 +msgid "Entry Subscription" +msgstr "Stavka pretplate" #. module: account -#: field:account.account,parent_id:0 -#: view:account.analytic.account:0 -msgid "Parent" -msgstr "" +#: selection:account.print.journal.report,init,sort_selection:0 +msgid "By date" +msgstr "Po datumu" #. module: account -#: field:account.installer.modules,account_analytic_plans:0 -msgid "Multiple Analytic Plans" -msgstr "" +#: model:ir.actions.act_window,name:account.action_account_config_wizard_form +msgid "Account Configure Wizard " +msgstr "Čarobnjak za konfiguraciju računovodstva " #. module: account -#: help:account.payment.term.line,days2:0 +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 +#: field:account.subscription,date_start:0 +msgid "Start Date" +msgstr "Početni datum" + +#. module: account +#: wizard_view:account.general.ledger.report,account_selection:0 +msgid "Select Chart" +msgstr "Odaberi plan" + +#. module: account +#: selection:account.chart,init,target_move:0 +#: model:ir.actions.report.xml,name:account.account_move_line_list +msgid "All Entries" +msgstr "Sve Stavke" + +#. module: account +#: model:process.node,name:account.process_node_draftinvoices0 +#: model:process.node,name:account.process_node_supplierdraftinvoices0 +msgid "Draft Invoices" +msgstr "Neodobreni računi" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Template Tax Fiscal Mapping" +msgstr "Predlozak poreza fiskalnog mapiranja" + +#. module: account +#: rml:account.invoice:0 +msgid "Invoice Date" +msgstr "Datum računa" + +#. module: account +#: selection:account.account.type,close_method:0 +msgid "Unreconciled" +msgstr "Otvoren" + +#. module: account +#: field:account.account,note:0 +#: field:account.account.template,note:0 +msgid "Note" +msgstr "Napomena" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information msgid "" -"Day of the month, set -1 for the last day of the current month. If it's " -"positive, it gives the day of the next month. Set 0 for net days (otherwise " -"it's based on the beginning of the month)." +"Financial and accounting module that covers:\n" +" General accounting\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" " msgstr "" +"Finansijski i racunovodsveni modul koji obuhvata:\n" +" Osnovne Obracube\n" +" Cene / Analiticko poslovanje\n" +" Analitiku TRece strane\n" +" Poreski Menadzment\n" +" Budzete\n" +" Korisnicke i Dobavljacke racune\n" +" Izvode Banaka\n" +" " #. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Reports" -msgstr "" +#: field:account.journal,sequence_id:0 +msgid "Entry Sequence" +msgstr "Redoslijed unosa" #. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +msgid "Closed" +msgstr "Zatvoren" + +#. module: account +#: model:process.node,name:account.process_node_paymententries0 +msgid "Payment Entries" +msgstr "Stavke plaćanja" + +#. module: account +#: help:account.move.line,tax_code_id:0 +msgid "The Account can either be a base tax code or tax code account." +msgstr "Nalog moze biti i sifra osnovnog poreza i poreska sifra naloga." + +#. module: account +#: help:account.automatic.reconcile,init,account_ids:0 +msgid "" +"If no account is specified, the reconciliation will be made using every " +"accounts that can be reconcilied" msgstr "" +"Ako nije naveden konto, sravnjenje ce koristiti sva konta koja se mogu " +"uskladiti" + +#. module: account +#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form +#: view:wizard.company.setup:0 +msgid "Overdue Payment Report Message" +msgstr "Poruka o dospecu zakasnelih placanja" + +#. module: account +#: selection:account.tax,tax_group:0 +#: selection:account.tax.template,tax_group:0 +msgid "Other" +msgstr "Drugo" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.actions.wizard,name:account.wizard_general_ledger +#: model:ir.actions.wizard,name:account.wizard_general_ledger_report +#: model:ir.ui.menu,name:account.menu_general_ledger +msgid "General Ledger" +msgstr "Glavna knjiga" + +#. module: account +#: field:account.journal.view,columns_id:0 +msgid "Columns" +msgstr "Kolone" + +#. module: account +#: selection:account.general.ledger.report,checktype,sortbydate:0 +msgid "Movement" +msgstr "Knjiženje" + +#. module: account +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "Ova razdoblja se mogu preklapati." + +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used instead of the default one to value outgoing stock " +"for the current product" +msgstr "" +"Ovaj nalog ce se koristiti umesto podrazumevanog da potvrdi izlazni magacin " +"za dati prozivod" + +#. module: account +#: model:process.node,note:account.process_node_manually0 +msgid "Encode manually the statement" +msgstr "Unesi izvod ručno" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_journal_form +#: model:ir.ui.menu,name:account.menu_action_account_journal_form +msgid "Financial Journals" +msgstr "Financijski dnevnici" + +#. module: account +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Period" +msgstr "Po razdoblju" + +#. module: account +#: help:account.invoice,date_invoice:0 +msgid "Keep empty to use the current date" +msgstr "Ostavi prazno za trenutni datum" + +#. module: account +#: rml:account.overdue:0 +msgid "." +msgstr "." + +#. module: account +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "Maximalna kolicina" + +#. module: account +#: field:account.period,name:0 +msgid "Period Name" +msgstr "Naziv Perioda" + +#. module: account +#: help:account.analytic.journal,type:0 +msgid "" +"Gives the type of the analytic journal. When a document (eg: an invoice) " +"needs to create analytic entries, Open ERP will look for a matching journal " +"of the same type." +msgstr "" +"Daje tip dnevnika analitike. Kada dokument (npr. faktura) treba da kreira " +"stavke analitike, Aplikacija će tražiti dnevnik ovog tipa." + +#. module: account +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "Grupe" + +#. module: account +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Code/Date" +msgstr "Šifra/Datum" + +#. module: account +#: field:account.account,active:0 +#: field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 +#: field:account.tax,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: account +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Import from your bank statements" +msgstr "Uvoz iz bankovnih izvoda" + +#. module: account +#: view:account.chart.template:0 +msgid "Properties" +msgstr "Својства" + +#. module: account +#: view:res.partner:0 +msgid "Customer Accounting Properties" +msgstr "Računovodstvo" + +#. module: account +#: view:account.bank.statement:0 +msgid "Select entries" +msgstr "Odaberite stavke" + +#. module: account +#: selection:account.chart,init,target_move:0 +msgid "All Posted Entries" +msgstr "Sve proknjižene stavke" + +#. module: account +#: wizard_field:account.vat.declaration,init,based_on:0 +msgid "Base on" +msgstr "Osnovica na" + +#. module: account +#: selection:account.move,type:0 +msgid "Cash Payment" +msgstr "Gotovinsko plaćanje" + +#. module: account +#: field:account.chart.template,property_account_payable:0 +msgid "Payable Account" +msgstr "Konto obveza" + +#. module: account +#: field:account.account,currency_id:0 +#: field:account.account.template,currency_id:0 +msgid "Secondary Currency" +msgstr "Sekundarna valuta" + +#. module: account +#: field:account.account,credit:0 +#: rml:account.account.balance:0 +#: field:account.analytic.account,credit:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.central.journal:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 +#: field:report.hr.timesheet.invoice.journal,cost:0 +msgid "Credit" +msgstr "Kredit" + +#. module: account +#: help:account.tax.template,child_depend:0 +msgid "" +"Indicate if the tax computation is based on the value computed for the " +"computation of child taxes or based on the total amount." +msgstr "" +"Pokazuje da li je izračun poreza zasnovan na vrijednosti izračunatoj za " +"obračun podređenih poreza ili zasnovana na ukupnoj vrijednosti." + +#. module: account +#: field:account.tax,account_paid_id:0 +#: field:account.tax.template,account_paid_id:0 +msgid "Refund Tax Account" +msgstr "Konto povrata poreza" + +#. module: account +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "Podredjene Sifre" + +#. module: account +#: field:account.invoice,move_name:0 +msgid "Account Move" +msgstr "Knjiženje" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 +msgid "Statement lines" +msgstr "Redovi izvoda" + +#. module: account +#: field:account.move.line,amount_taxed:0 +msgid "Taxed Amount" +msgstr "Iznos s porezom" + +#. module: account +#: field:account.invoice.line,price_subtotal:0 +msgid "Subtotal w/o tax" +msgstr "Subtotal bez poreza" + +#. module: account +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Ref" +msgstr "Referenca fakture" + +#. module: account +#: field:account.analytic.line,general_account_id:0 +msgid "General Account" +msgstr "Konto glavne knjige" + +#. module: account +#: help:account.move.line,quantity:0 +msgid "" +"The optional quantity expressed by this line, eg: number of product sold. " +"The quantity is not a legal requirement but is very usefull for some reports." +msgstr "" +"Opcionalna kolicina prikazana ovom linijom. Npr. broj prodatih proizvoda. " +"Velicina kao pojam NIJE zakonska obaveza ali je jako korisna za neke " +"izvestaje." + +#. module: account +#: wizard_field:account.third_party_ledger.report,init,reconcil:0 +msgid " Include Reconciled Entries" +msgstr " Uključi zatvorene stavke" + +#. module: account +#: help:account.move.line,blocked:0 +msgid "" +"You can check this box to mark the entry line as a litigation with the " +"associated partner" +msgstr "" +"Možete označiti ovo polje da biste označili redak kao tužbu pred sudom" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree1 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 +msgid "Customer Invoices" +msgstr "Računi kupca" + +#. module: account +#: field:res.partner,debit_limit:0 +msgid "Payable Limit" +msgstr "Limit plaćanja (duga)" + +#. module: account +#: wizard_field:account.account.balance.report,checktype,state:0 +#: wizard_field:account.general.ledger.report,checktype,state:0 +#: wizard_field:account.partner.balance.report,init,state:0 +#: wizard_field:account.third_party_ledger.report,init,state:0 +msgid "Date/Period Filter" +msgstr "Datum/Razdoblje filtar" + +#. module: account +#: rml:account.analytic.account.journal:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.statement.line,type:0 +#: selection:account.journal,type:0 +msgid "General" +msgstr "Opšte" + +#. module: account +#: rml:account.general.journal:0 +msgid "Credit Trans." +msgstr "Dugovna transakcija" + +#. module: account +#: field:wizard.multi.charts.accounts,seq_journal:0 +msgid "Separated Journal Sequences" +msgstr "Odvojene sekvence dnevnika" + +#. module: account +#: help:account.bank.statement.reconcile,total_second_currency:0 +msgid "The currency of the journal" +msgstr "Valuta Dnevnika" + +#. module: account +#: view:account.journal.column:0 +#: model:ir.model,name:account.model_account_journal_column +msgid "Journal Column" +msgstr "Kolona Dnevnika" + +#. module: account +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.period,state:0 +#: selection:account.subscription,state:0 +msgid "Done" +msgstr "Gotovo" + +#. module: account +#: wizard_field:account.account.balance.report,checktype,periods:0 +#: field:account.config.wizard,period:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,period_ids:0 +#: wizard_field:account.general.ledger.report,checktype,periods:0 +#: wizard_field:account.partner.balance.report,init,periods:0 +#: wizard_field:account.third_party_ledger.report,init,periods:0 +#: wizard_field:account.vat.declaration,init,periods:0 +#: model:ir.actions.act_window,name:account.action_account_period_form +#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.ui.menu,name:account.next_id_23 +msgid "Periods" +msgstr "Razdoblja" + +#. module: account +#: rml:account.invoice:0 +#: view:account.invoice:0 +#: field:account.move.line,invoice:0 +#: model:ir.model,name:account.model_account_invoice +#: model:res.request.link,name:account.req_link_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account +#: selection:account.analytic.account,state:0 +#: selection:account.invoice,state:0 +#: wizard_button:account.open_closed_fiscalyear,init,open:0 +#: wizard_button:account_use_models,create,open_move:0 +msgid "Open" +msgstr "Otvori" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_29 +msgid "Search Entries" +msgstr "Pretrazi stavke" + +#. module: account +#: model:process.node,note:account.process_node_analytic0 +#: model:process.node,note:account.process_node_analyticcost0 +msgid "Analytic costs to reinvoice purchases, timesheets, ..." +msgstr "Analitički troškovi za refakturiranje nabave, timesheet-ovi,..." + +#. module: account +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 +msgid "Default Taxes" +msgstr "Osnovni porezi" + +#. module: account +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: account +#: help:account.account.type,sign:0 +msgid "" +"Allows you to change the sign of the balance amount displayed in the " +"reports, so that you can see positive figures instead of negative ones in " +"expenses accounts." +msgstr "" +"Omogucava vam da promenite predznak sume koja ce se prikazivati na " +"izvestajuma, tako da mopzete da vidite pozitivne stavke umesto onih " +"negativnih na troskovnim nalozima." + +#. module: account +#: help:account.config.wizard,code:0 +msgid "Name of the fiscal year as displayed in reports." +msgstr "Naziv fiskalne godine koji se prikazuje u izveštajima." + +#. module: account +#: help:account.move.line,date_maturity:0 +msgid "" +"This field is used for payable and receivable entries. You can put the limit " +"date for the payment of this entry line." +msgstr "" +"Ovo polje se koristi za unose dugovanja i potraživanja. Možete staviti datum " +"dospeća za plaćanje ovog reda." + +#. module: account +#: rml:account.tax.code.entries:0 +msgid "Third party (Country)" +msgstr "Treća strana (Država)" + +#. module: account +#: field:account.account,parent_left:0 +msgid "Parent Left" +msgstr "Roditelj lijevo" + +#. module: account +#: help:account.journal,sequence_id:0 +msgid "The sequence gives the display order for a list of journals" +msgstr "Sekvenca definise poredak u listi dnevnika." + +#. module: account +#: field:account.journal,type_control_ids:0 +msgid "Type Controls" +msgstr "Tip Kontrola" + +#. module: account +#: field:account.analytic.account,name:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.central.journal:0 +msgid "Account Name" +msgstr "Naziv računa" + +#. module: account +#: wizard_field:account.invoice.pay,init,date:0 +msgid "Payment date" +msgstr "Datum Isplate" + +#. module: account +#: wizard_button:account_use_models,create,end:0 +msgid "Ok" +msgstr "U redu" + +#. module: account +#: rml:account.invoice:0 +msgid "Taxes:" +msgstr "Porezi:" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree7 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree7 +msgid "Unpaid Customer Invoices" +msgstr "Neplaćeni računi kupca" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "Računi dobavljača" + +#. module: account +#: field:account.analytic.line,product_id:0 +#: field:account.invoice.line,product_id:0 +#: field:account.move.line,product_id:0 +msgid "Product" +msgstr "Proizvod" + +#. module: account +#: rml:account.tax.code.entries:0 +msgid ")" +msgstr ")" + +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "Ukupno potraživanja" + +#. module: account +#: model:ir.model,name:account.model_account_period +msgid "Account period" +msgstr "Fiskalno razdoblje" + +#. module: account +#: wizard_field:account.invoice.pay,init,journal_id:0 +msgid "Journal/Payment Mode" +msgstr "Mod Dnevnik/Isplate" + +#. module: account +#: rml:account.invoice:0 +msgid "Canceled Invoice" +msgstr "Poništen račun" + +#. module: account +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "Ukloni redove" + +#. 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 "Uključi početna salda" + +#. module: account +#: view:account.account.template:0 +msgid "Account Template" +msgstr "Predložak konta" + +#. module: account +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "Godišnja suma" + +#. module: account +#: model:process.transition,note:account.process_transition_filestatement0 +msgid "Import file from your bank statement" +msgstr "Uvezi datoteku bankovnog izvoda" + +#. module: account +#: field:account.account,type:0 +#: field:account.account.template,type:0 +msgid "Internal Type" +msgstr "Interni Tip" + +#. module: account +#: selection:account.automatic.reconcile,init,power:0 +msgid "9" +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 "Tekuca Pretplata" + +#. module: account +#: selection:account.move,type:0 +msgid "Bank Payment" +msgstr "Bankovno plaćanje" + +#. module: account +#: selection:account.move,state:0 +msgid "Posted" +msgstr "Proknjiženo" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Credit Notes" +msgstr "Knjižna odobrenja" + +#. module: account +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 +msgid "End Date" +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 "Otkazi otvaranje stavki" + +#. module: account +#: model:process.transition,name:account.process_transition_invoicemanually0 +msgid "Manually statement" +msgstr "Ručni izvod" + +#. module: account +#: field:account.payment.term.line,days2:0 +msgid "Day of the Month" +msgstr "Dan u mesecu" + +#. module: account +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 +msgid "Lines" +msgstr "redova" + +#. module: account +#: rml:account.overdue:0 +msgid "Dear Sir/Madam," +msgstr "Dragi Gdine/Gdjo/Gdjice" #. module: account #: help:account.tax,sequence:0 @@ -6886,1567 +4462,1308 @@ msgid "" "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_cashbox_line -msgid "CashBox Line" -msgstr "" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger -#: model:ir.ui.menu,name:account.menu_account_partner_ledger -msgid "Partner Ledger" -msgstr "" - -#. module: account -#: report:account.account.balance.landscape:0 -msgid "Year :" -msgstr "" - -#. module: account -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Warning !" -msgstr "" - -#. module: account -#: field:account.entries.report,move_line_state:0 -msgid "State of Move Line" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile -#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff -msgid "Account move line reconcile" -msgstr "" - -#. module: account -#: view:account.subscription.generate:0 -#: model:ir.model,name:account.model_account_subscription_generate -msgid "Subscription Compute" -msgstr "" - -#. module: account -#: report:account.move.voucher:0 -msgid "Amount (in words) :" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_other -msgid "Jahresabschlusskonten u. Statistik" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,partner_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,partner_id:0 -#: report:account.general.ledger:0 -#: view:account.invoice:0 -#: field:account.invoice,partner_id:0 -#: field:account.invoice.line,partner_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,partner_id:0 -#: report:account.journal.period.print:0 -#: field:account.model.line,partner_id:0 -#: view:account.move:0 -#: field:account.move,partner_id:0 -#: view:account.move.line:0 -#: field:account.move.line,partner_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,partner_id:0 -#: model:ir.model,name:account.model_res_partner -#: field:report.invoice.created,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: account -#: constraint:account.analytic.account:0 -msgid "Error! You can not create recursive analytic accounts." -msgstr "" - -#. module: account -#: help:account.change.currency,currency_id:0 -msgid "Select a currency to apply on the invoice" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:0 -#, python-format -msgid "Can not %s draft/proforma/cancel invoice." -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "No Invoice Lines !" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,state:0 -#: field:account.entries.report,move_state:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,state:0 -#: view:account.invoice:0 -#: field:account.invoice,state:0 -#: view:account.invoice.report:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: view:account.move.line:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: view:account.subscription:0 -#: field:account.subscription,state:0 -#: field:report.invoice.created,state:0 -msgid "State" -msgstr "" - -#. module: account -#: help:account.open.closed.fiscalyear,fyear_id:0 -msgid "" -"Select Fiscal Year which you want to remove entries for its End of year " -"entries journal" -msgstr "" - -#. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_form -msgid "" -"Create and manage your company's financial journals from this menu. A " -"journal is a business diary in which all financial data related to the day " -"to day business transactions of your company is recorded using double-entry " -"book keeping system. Depending on the nature of its activities and number of " -"daily transactions, a company may keep several types of specialized " -"journals such as a cash journal, purchases journal, and sales journal." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:0 -#, python-format -msgid "The account entries lines are not in valid state." -msgstr "" - -#. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Invoice '%s' is paid." -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_electronicfile0 -msgid "Automatic entry" -msgstr "" - -#. module: account -#: view:account.invoice.line:0 -msgid "Line" -msgstr "" - -#. module: account -#: help:product.template,property_account_income:0 -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product" -msgstr "" - -#. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." -msgstr "" - -#. module: account -#: help:account.period,state:0 -msgid "" -"When monthly periods are created. The state is 'Draft'. At the end of " -"monthly period it is in 'Done' state." -msgstr "" - -#. module: account -#: report:account.analytic.account.inverted.balance:0 -msgid "Inverted Analytic Balance -" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:0 -msgid "Open for bank reconciliation" -msgstr "" - -#. module: account -#: field:account.partner.ledger,page_split:0 -msgid "One Partner Per Page" -msgstr "" - -#. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Associated Partner" -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "You must first select a partner !" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "Bank and Cash Accounts" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,residual:0 -msgid "Total Residual" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_invoiceinvoice0 -#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 -msgid "Invoice's state is Open" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_cost -#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger -msgid "Cost Ledger" -msgstr "" - -#. module: account -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique !" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Proforma" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -msgid "J.C. /Move name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_open_closed_fiscalyear -msgid "Choose Fiscal Year" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/installer.py:0 -#, python-format -msgid "Purchase Refund Journal" -msgstr "" - -#. module: account -#: help:account.tax.template,amount:0 -msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" - -#. module: account -#: selection:account.automatic.reconcile,power:0 -msgid "8" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "" -"Modify Invoice: Cancels the current invoice and creates a new copy of it " -"ready for editing." -msgstr "" - -#. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Accounting and Financial Management" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,period_id:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement,period_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,period_id:0 -#: view:account.fiscalyear:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: field:account.journal.period,period_id:0 -#: view:account.move:0 -#: field:account.move,period_id:0 -#: view:account.move.line:0 -#: field:account.move.line,period_id:0 -#: view:account.period:0 -#: field:account.subscription,period_nbr:0 -#: field:account.tax.chart,period_id:0 -#: field:validate.account.move,period_id:0 -msgid "Period" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Net Total:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_generic_reporting -msgid "Generic Reporting" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,journal_id:0 -msgid "Write-Off Journal" -msgstr "" - -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Compute Code for Taxes included prices" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "" - -#. 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 "" - -#. module: account -#: view:account.entries.report:0 -msgid "Int.Type" -msgstr "" - -#. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_vat_declaration -msgid "" -"This menu print a VAT declaration based on invoices or payments. You can " -"select one or several periods of the fiscal year. Information required for a " -"tax declaration is automatically generated by OpenERP from invoices (or " -"payments, in some countries). This data is updated in real time. That’s very " -"useful because it enables you to preview at any time the tax that you owe at " -"the start and end of the month or quarter." -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Tel. :" -msgstr "" - -#. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Chart of Account" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_paymententries0 -#: model:process.transition,name:account.process_transition_reconcilepaid0 -msgid "Payment" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_period_tree -msgid "" -"You can look up individual account entries by searching for useful " -"information. To search for account entries, open a journal, then select a " -"record line." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -msgid "" -"This account will be used for invoices to value sales for the current " -"product category" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile_partial_id:0 -#: view:account.move.line.reconcile:0 -msgid "Partial Reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_inverted_balance -msgid "Account Analytic Inverted Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_report -msgid "Account Common Report" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_bank_reconcile -msgid "Move bank reconcile" -msgstr "" - -#. 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 "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Cannot create invoice move on centralised journal" -msgstr "" - -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.select:0 -#: code:addons/account/wizard/account_move_line_reconcile_select.py:0 -#: model:ir.ui.menu,name:account.periodical_processing_reconciliation -#: model:process.node,name:account.process_node_reconciliation0 -#: model:process.node,name:account.process_node_supplierreconciliation0 -#, python-format -msgid "Reconciliation" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "CashBox Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close_state -msgid "Fiscalyear Close state" -msgstr "" - -#. module: account -#: field:account.invoice.refund,journal_id:0 -#: field:account.journal,refund_journal:0 -msgid "Refund Journal" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Filter By" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.action_company_analysis_tree -msgid "Company Analysis" -msgstr "" - -#. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "" - -#. module: account -#: field:account.tax.code,parent_id:0 -#: view:account.tax.code.template:0 -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/installer.py:0 -#, python-format -msgid "Purchase Journal" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "Refund Invoice: Creates the refund invoice, ready for editing." -msgstr "" - -#. module: account -#: field:account.invoice.line,price_subtotal:0 -msgid "Subtotal" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Partner Ref." -msgstr "" - -#. module: account -#: view:account.vat.declaration:0 -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: view:account.model.line:0 -msgid "Journal Entry Model Line" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,date_due:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,date_due:0 -#: field:report.invoice.created,date_due:0 -msgid "Due Date" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_payables -msgid "Suppliers" -msgstr "" - -#. module: account -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on centralized journal" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Type Allowed (empty for no control)" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Supplier Accounting Properties" -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid " valuation: balance" -msgstr "" - -#. module: account -#: view:account.tax.code:0 -msgid "Statistics" -msgstr "" - -#. module: account -#: field:account.analytic.chart,from_date:0 -#: field:project.account.analytic.line,from_date:0 -msgid "From" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close -msgid "Fiscalyear Close" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_type_form -msgid "" -"An account type is a name or code given to an account that indicates its " -"purpose. For example, the account type could be linked to an asset account, " -"expense account or payable account. From this view, you can create and " -"manage the account types you need to be used for your company management." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid Invoices" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,debit:0 -msgid "Debit amount" -msgstr "" - -#. module: account -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.action_treasory_graph -msgid "Treasury" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.analytic.Journal.report:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.cost.ledger.journal.report:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.common.report:0 -msgid "Print" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Allowed (empty for no control)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_configuration_misc -msgid "Miscellaneous" -msgstr "" - -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_analytic0 -#: model:process.node,name:account.process_node_analyticcost0 -msgid "Analytic Costs" -msgstr "" - -#. module: account -#: field:account.analytic.journal,name:0 -#: report:account.general.journal:0 -#: field:account.journal,name:0 -msgid "Journal Name" -msgstr "" - -#. module: account -#: help:account.move.line,blocked:0 -msgid "" -"You can check this box to mark this journal item as a litigation with the " -"associated partner" -msgstr "" - -#. module: account -#: help:account.invoice,internal_number:0 -msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "Bad account!" -msgstr "" - -#. module: account -#: help:account.chart,fiscalyear:0 -msgid "Keep empty for all open fiscal years" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "The account move (%s) for centralisation has been confirmed!" -msgstr "" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." -msgstr "" - -#. module: account -#: view:account.account:0 -#: report:account.analytic.account.journal:0 -#: field:account.bank.statement,currency:0 -#: report:account.central.journal:0 -#: view:account.entries.report:0 -#: field:account.entries.report,currency_id:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.invoice.report,currency_id:0 -#: field:account.journal,currency:0 -#: report:account.journal.period.print:0 -#: field:account.model.line,currency_id:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: field:account.move.line,currency_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:analytic.entries.report,currency_id:0 -#: field:report.account.sales,currency_id:0 -#: field:report.account_type.sales,currency_id:0 -#: field:report.invoice.created,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: account -#: help:account.bank.statement.line,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of bank statement lines." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Accountant validates the accounting entries coming from the invoice." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "" - -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" -msgstr "" - -#. module: account -#: help:account.invoice,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Invoice. \n" -"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " -"an invoice number. \n" -"* The 'Open' state is used when user create invoice,a invoice number is " -"generated.Its in open state till user does not pay invoice. \n" -"* The 'Paid' state is set automatically when invoice is paid. \n" -"* The 'Cancelled' state is used when user cancel invoice." -msgstr "" - -#. module: account -#: field:account.invoice.refund,period:0 -msgid "Force period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_balance -msgid "Print Account Partner Balance" -msgstr "" - -#. module: account -#: field:res.partner,contract_ids:0 -msgid "Contracts" -msgstr "" - -#. module: account -#: field:account.cashbox.line,ending_id:0 -#: field:account.cashbox.line,starting_id:0 -#: field:account.entries.report,reconcile_id:0 -msgid "unknown" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,journal_id:0 -msgid "Opening Entries Journal" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_customerinvoice0 -msgid "Draft invoices are checked, validated and printed." -msgstr "" - -#. module: account -#: help:account.chart.template,property_reserve_and_surplus_account:0 -msgid "" -"This Account is used for transferring Profit/Loss(If It is Profit: Amount " -"will be added, Loss: Amount will be deducted.), Which is calculated from " -"Profilt & Loss Report" -msgstr "" - -#. module: account -#: field:account.invoice,reference_type:0 -msgid "Reference Type" -msgstr "" - -#. module: account -#: help:account.bs.report,reserve_account_id:0 -msgid "" -"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " -"be added, Loss : Amount will be duducted.), Which is calculated from Profilt " -"& Loss Report" -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:0 -msgid "Cost Ledger for period" -msgstr "" - -#. module: account -#: help:account.tax,child_depend:0 -#: help:account.tax.template,child_depend:0 -msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Given by Python Code" -msgstr "" - -#. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal Code" -msgstr "" - -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Residual Amount" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.invoice,move_lines:0 -#: field:account.move.reconcile,line_id:0 -msgid "Entry Lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_open_journal_button -#: model:ir.actions.act_window,name:account.action_validate_account_move -msgid "Open Journal" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -msgid "KI" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.journal:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Period from" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/installer.py:0 -#, python-format -msgid "Sales Refund Journal" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "" -"You cannot modify company of this period as its related record exist in " -"Entry Lines" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.payment.term:0 -msgid "Information" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_bankstatement0 -msgid "Registered payment" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:0 -msgid "Close states of Fiscal year and periods" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Product Information" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: model:ir.ui.menu,name:account.next_id_40 -msgid "Analytic" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_invoiceinvoice0 -#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 -msgid "Create Invoice" -msgstr "" - -#. module: account -#: field:account.installer,purchase_tax:0 -msgid "Purchase Tax(%)" -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Please create some invoice lines." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_tax_code_list -msgid "" -"A tax code is a reference of a tax that will be taken out of a gross income " -"depending on the country and sometimes industry sector. OpenERP allows you " -"to define and manage them from this menu." -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Dear Sir/Madam," -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_form -msgid "" -"Create and manage accounts you will need to record financial entries in. " -"Accounts are financial records of your company that register all financial " -"transactions. Companies present their annual accounts in two main parts: the " -"balance sheet and the income statement (profit and loss account). The annual " -"accounts of a company are required by law to disclose a certain amount of " -"information. They have to be certified by an external auditor yearly." -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/installer.py:0 -#, python-format -msgid "SCNJ" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_analyticinvoice0 -msgid "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft invoices." -msgstr "" - -#. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" - -#. module: account -#: field:account.period,date_stop:0 -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Period" -msgstr "" - -#. module: account -#: field:account.installer.modules,account_followup:0 -msgid "Followups Management" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.journal.period.print:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -msgid "Start Period" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "Cannot locate parent code for template account!" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,direction_selection:0 -msgid "Analysis Direction" -msgstr "" - -#. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "" - -#. module: account -#: view:account.journal:0 -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Total credit" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -msgid "Accountant validates the accounting entries coming from the invoice. " -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "" -"You cannot cancel the Invoice which is Partially Paid! You need to " -"unreconcile concerned payment entries!" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Best regards." -msgstr "" - -#. module: account -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Unpaid" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_tax_code_tree -msgid "" -"The chart of taxes is used to generate your periodic tax statement. You will " -"see here the taxes with codes related to your legal statement according to " -"your country." -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Document: Customer account statement" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:0 -#, python-format -msgid "Current currency is not confirured properly !" -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Receivale Accounts" -msgstr "" - -#. module: account -#: report:account.move.voucher:0 -msgid "Particulars" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Document" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -msgid "Profit & Loss (Income Accounts)" -msgstr "" +"Ovo polje se korosti da odredi redosled poreza od najmanjeg do najveceg. " +"Ovaj redosled je vazan ako imate porez sa nekoliko podporeza,\r\n" +"U tom slucaju, evolucioni poredak je jako vazan." #. module: account #: view:account.tax:0 #: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" +msgid "Tax Declaration" +msgstr "Prijava poreza" #. module: account -#: field:account.account,balance:0 -#: report:account.account.balance:0 -#: report:account.account.balance.landscape:0 -#: selection:account.account.type,close_method:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: field:account.bank.statement,balance_end:0 -#: field:account.bank.statement,balance_end_cash:0 -#: report:account.central.journal:0 -#: field:account.entries.report,balance:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.journal.period.print:0 -#: field:account.move.line,balance:0 -#: report:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:report.account.receivable,balance:0 -#: field:report.aged.receivable,balance:0 -msgid "Balance" -msgstr "" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "File statement" +msgstr "Datoteka izvoda" #. module: account -#: model:process.node,note:account.process_node_supplierbankstatement0 -msgid "Manually or automatically entered in the system" -msgstr "" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "Sekvence Fiskalne Godine" #. module: account -#: report:account.account.balance:0 -#: report:account.general.ledger:0 -msgid "Display Account" -msgstr "" +#: view:account.model.line:0 +msgid "Entry Model Line" +msgstr "Unos reda modela" #. module: account -#: report:account.tax.code.entries:0 -msgid "(" -msgstr "" +#: view:account.tax.template:0 +msgid "Account Tax Template" +msgstr "Predlošci poreza" #. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify" -msgstr "" +#: help:account.model,name:0 +msgid "This is a model for recurring accounting entries" +msgstr "Ovo je model za ponavljajuće računovodstvene unose" #. module: account -#: view:account.account.type:0 -msgid "Closing Method" -msgstr "" +#: wizard_view:account.wizard_paid_open,init:0 +msgid "Open Invoice" +msgstr "otvoreni računi" #. module: account -#: model:ir.actions.act_window,help:account.action_account_partner_balance +#: model:process.node,note:account.process_node_draftstatement0 +msgid "Set starting and ending balance for control" +msgstr "Postavi 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 "Sigurno želite da otvorite ovaj račun?" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other +msgid "Partner Other Ledger" +msgstr "Partnerova ostala skladista" + +#. module: account +#: view:res.partner:0 +msgid "Supplier Debit" +msgstr "Dugovanje dobavljaču" + +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "Opcione kolicine u stavkama" + +#. module: account +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +msgid "JNRL" +msgstr "JNRL" + +#. module: account +#: view:account.fiscalyear:0 +#: view:account.period:0 +msgid "States" +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 "Računovodstveni unosi" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled +msgid "Receivables & Payables" +msgstr "Potraživanja & dugovanja" + +#. module: account +#: rml:account.general.ledger:0 +msgid "General Ledger -" +msgstr "Glavna knjiga -" + +#. module: account +#: field:report.hr.timesheet.invoice.journal,quantity:0 +msgid "Quantities" +msgstr "Količine" + +#. module: account +#: field:account.analytic.account,date_start:0 +msgid "Date Start" +msgstr "Početni datum" + +#. module: account +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +msgid "Total" +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 "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 "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 "Kreiraj stavke iz modela" + +#. module: account +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" +msgstr "Dozvoli zatvaranje" + +#. module: account +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date" +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 "Povrat dobavljaču" + +#. module: account +#: help:account.model.line,date:0 +msgid "The date of the generated entries" +msgstr "Datum generisanih stavki" + +#. module: account +#: wizard_button:account.invoice.refund,init,modify_invoice:0 +msgid "Modify Invoice" +msgstr "Izmjeni fakturu" + +#. module: account +#: view:res.partner:0 +msgid "Supplier Accounting Properties" +msgstr "Svojstva naloga dobavljača" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic Account Statistics" +msgstr "Statistike analitičkog računa" + +#. module: account +#: view:wizard.multi.charts.accounts:0 msgid "" -"This report is analysis by partner. It is a PDF report containing one line " -"per partner representing the cumulative credit balance." +"This will automatically configure your chart of accounts, bank accounts, " +"taxes and journals according to the selected template" msgstr "" +"Ovo će automatski podesiti vaš kontni plan, bankovne račune, poreze i " +"dnevnike 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 "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 "Unos stavki po osnovicama" + +#. module: account +#: wizard_view:account.analytic.account.chart,init:0 +msgid "Analytic Account Charts" +msgstr "Analitički kontni planovi" + +#. module: account +#: wizard_field:account.aged.trial.balance,init,result_selection:0 +msgid "Filter on Partners" +msgstr "Filtriraj po partnerima" + +#. module: account +#: field:account.tax,price_include:0 +msgid "Tax Included in Price" +msgstr "Porez je uključen u cenu" + +#. 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 "Stavke analitike po dnevniku" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Valid entries from invoice" +msgstr "Potvrđene stavke iz računa" + +#. module: account +#: field:account.account,company_id:0 +#: wizard_field:account.account.balance.report,checktype,company_id:0 +#: wizard_field:account.aged.trial.balance,init,company_id:0 +#: field:account.analytic.account,company_id:0 +#: field:account.fiscal.position,company_id:0 +#: field:account.fiscalyear,company_id:0 +#: wizard_field:account.general.ledger.report,checktype,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.journal,company_id:0 +#: wizard_field:account.partner.balance.report,init,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 +#: wizard_field:account.third_party_ledger.report,init,company_id:0 +#: wizard_field:account.vat.declaration,init,company_id:0 +#: field:wizard.company.setup,company_id:0 +#: field:wizard.multi.charts.accounts,company_id:0 +msgid "Company" +msgstr "Preduzeće" + +#. module: account +#: rml:account.general.ledger:0 +msgid "Crebit" +msgstr "Potražuje" + +#. module: account +#: selection:account.subscription,state:0 +msgid "Running" +msgstr "Pokrenut" + +#. module: account +#: help:account.tax,include_base_amount:0 +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 " +"sledećih poreza" + +#. module: account +#: model:process.node,name:account.process_node_draftstatement0 +msgid "Draft statement" +msgstr "Izvod u pripremi" + +#. module: account +#: field:account.analytic.journal,name:0 +msgid "Journal name" +msgstr "naziv dnevnika" + +#. module: account +#: model:process.transition,note:account.process_transition_invoiceimport0 +msgid "Import invoice from statement" +msgstr "Uvezi fakturu iz izvoda" + +#. module: account +#: selection:account.automatic.reconcile,init,power:0 +msgid "4" +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 "Fiskalne godine" + +#. module: account +#: model:process.node,note:account.process_node_importinvoice0 +msgid "Import from invoices or payments" +msgstr "Uvezi iz računa 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 "Zatvori stavke" + +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Izmeni" + +#. module: account +#: field:account.journal.period,icon:0 +msgid "Icon" +msgstr "Ikona" + +#. module: account +#: model:ir.model,name:account.model_account_journal_period +msgid "Journal - Period" +msgstr "Dnevnik - 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 "Potražni iznos" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create Monthly Periods" +msgstr "Kreiraj mesečna razdoblja" + +#. module: account +#: wizard_button:account.aged.trial.balance,init,print:0 +msgid "Print Aged Trial Balance" +msgstr "Stampaj bilans" + +#. module: account +#: field:account.analytic.line,ref:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 +#: field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +msgid "Ref." +msgstr "Ref." + +#. module: account +#: field:account.invoice,address_invoice_id:0 +msgid "Invoice Address" +msgstr "Adresa računa" + +#. module: account +#: rml:account.analytic.account.analytic.check:0 +msgid "General Credit" +msgstr "Opste potraživanje" + +#. module: account +#: help:account.journal,centralisation:0 +msgid "" +"Check this box to determine that each entry of this journal won't create a " +"new counterpart but will share the same counterpart. This is used in fiscal " +"year closing." +msgstr "" +"Overite ovde da bi ste definisali da svaka stavka ovog dnevnika nece " +"kreirati novi brojac ali ce ga deliti sa postojecim. Ovo se koristi pri " +"zatvaranju fiskalne godine" + +#. module: account +#: selection:account.invoice,state:0 +msgid "Cancelled" +msgstr "Отказано" + +#. 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 "Nepotvrđeni izvodi" + +#. module: account +#: wizard_field:populate_statement_from_inv,init,date:0 +msgid "Date payment" +msgstr "Datum plaćanja" + +#. module: account +#: rml:account.journal.period.print:0 +msgid "A/c No." +msgstr "Račun br." + +#. 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 "Trošak i prihod konta po dnevniku (ovaj mesec)" + +#. 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 "Konta potraživanja" + +#. module: account +#: wizard_button:account.move.line.unreconcile.select,init,open:0 +msgid "Open for unreconciliation" +msgstr "Otvori za poništenje zatvaranja" + +#. 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 "Red bankovnog izvoda" + +#. module: account +#: wizard_button:account.automatic.reconcile,reconcile,end:0 +msgid "OK" +msgstr "U redu" + +#. module: account +#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 +msgid "Control Invoice" +msgstr "Kontrolisi račun" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 -#: model:account.account.type,name:account.account_type_payable -#: selection:account.entries.report,type:0 -msgid "Payable" -msgstr "" +#: selection:account.aged.trial.balance,init,result_selection:0 +msgid "Receivable" +msgstr "Potraživanja" #. module: account -#: view:report.account.sales:0 -#: view:report.account_type.sales:0 -#: view:report.hr.timesheet.invoice.journal:0 -msgid "This Year" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +#: model:ir.actions.wizard,name:account.wizard_balance_report +#: model:ir.ui.menu,name:account.menu_account_balance_report +msgid "Account Balance" +msgstr "Saldo konta" #. module: account -#: view:board.board:0 -msgid "Account Board" -msgstr "" +#: 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 "Analitička provjera" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 -msgid "Legend" -msgstr "" +#: rml:account.overdue:0 +msgid "VAT:" +msgstr "PDV:" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 +#: rml:account.invoice:0 +msgid "Total:" +msgstr "Ukupno:" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_journal +msgid "account.analytic.journal" +msgstr "dnevnik.analitike.konta" + +#. 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 "Mapiranje konta" + +#. module: account +#: view:product.product:0 +msgid "Sale Taxes" +msgstr "Porezi prodaje" + +#. module: account +#: model:ir.model,name:account.model_account_move_reconcile +msgid "Account Reconciliation" +msgstr "Zatvaranje konta" + +#. module: account +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +msgid "Confirm" +msgstr "Potvrdi" + +#. module: account +#: wizard_view:account.account.balance.report,account_selection:0 +msgid "Select parent account" +msgstr "Odaberite nadređeni konto" + +#. module: account +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +msgstr "Predložak nadređenog konta" + +#. module: account +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." +"This field is only used if you develop your own module allowing developers " +"to create specific taxes in a custom domain." msgstr "" +"Ovo polje se upotrebljava samo ako razvijate vlastiti modul i dozvoljava " +"programerima da stvaraju posebne poreze u vlastitom domenu." #. module: account -#: code:addons/account/account_bank_statement.py:0 -#, python-format -msgid "Cannot delete bank statement(s) which are already confirmed !" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:0 -#, python-format -msgid "You must select accounts to reconcile" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_entriesreconcile0 -msgid "Accounting entries are the first input of the reconciliation." -msgstr "" - -#. module: account -#: report:account.move.voucher:0 -msgid "Receiver's Signature" -msgstr "" - -#. module: account -#: report:account.journal.period.print:0 -msgid "Filters By" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_manually0 -#: model:process.transition,name:account.process_transition_invoicemanually0 -msgid "Manual entry" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: field:account.move.line,move_id:0 -#: field:analytic.entries.report,move_id:0 -msgid "Move" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not change the tax, you should remove and recreate lines !" -msgstr "" - -#. module: account -#: report:account.central.journal:0 -msgid "A/C No." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "" - -#. module: account -#: help:account.addtmpl.wizard,cparent_id:0 -msgid "" -"Creates an account with the selected template under this existing parent." -msgstr "" - -#. module: account -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:0 -#, python-format -msgid "" -"You have to define the bank account\n" -"in the journal definition for reconciliation." -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -msgid "Reconciliation transactions" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_common_menu -msgid "Common Report" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:0 -#, python-format -msgid "" -"The journal must have centralised counterpart without the Skipping draft " -"state option checked!" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_paymententries0 -#: model:process.transition,name:account.process_transition_paymentorderbank0 -#: model:process.transition,name:account.process_transition_paymentreconcile0 -msgid "Payment entries" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "July" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Chart of accounts" -msgstr "" - -#. module: account -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_balance -msgid "Account Analytic Balance" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.journal.period.print:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -msgid "End Period" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.bs.report,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.common.account.report,chart_account_id:0 -#: field:account.common.journal.report,chart_account_id:0 -#: field:account.common.partner.report,chart_account_id:0 -#: field:account.common.report,chart_account_id:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -#: field:account.pl.report,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" -msgstr "" - -#. module: account -#: field:account.move.line,date_maturity:0 -msgid "Due date" -msgstr "" - -#. module: account -#: view:account.move.journal:0 -msgid "Standard entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" -msgstr "" - -#. module: account -#: field:account.model.line,date_maturity:0 -#: report:account.overdue:0 -msgid "Maturity date" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Entry Subscription" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.bs.report,date_from:0 -#: report:account.central.journal:0 -#: field:account.central.journal,date_from:0 -#: field:account.common.account.report,date_from:0 -#: field:account.common.journal.report,date_from:0 -#: field:account.common.partner.report,date_from:0 -#: field:account.common.report,date_from:0 -#: field:account.fiscalyear,date_start:0 -#: report:account.general.journal:0 -#: field:account.general.journal,date_from:0 -#: report:account.general.ledger:0 -#: field:account.installer,date_start:0 -#: report:account.journal.period.print:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -#: field:account.pl.report,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.subscription,date_start:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,date_from:0 -msgid "Start Date" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_supplierdraftinvoices0 -msgid "Draft Invoices" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: view:account.entries.report:0 -#: view:account.move.line:0 -msgid "Unreconciled" -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Bad total !" -msgstr "" - -#. module: account -#: field:account.journal,sequence_id:0 -msgid "Entry Sequence" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period_tree -msgid "" -"A period is a fiscal period of time during which accounting entries should " -"be recorded for accounting related activities. Monthly period is the norm " -"but depending on your countries or company needs, you could also have " -"quarterly periods. Closing a period will make it impossible to record new " -"accounting entries, all new entries should then be made on the following " -"open period. Close a period when you do not want to record new entries and " -"want to lock this period for tax related calculation." -msgstr "" +#: field:account.bank.statement.reconcile,total_amount:0 +#: field:account.bank.statement.reconcile,total_second_amount:0 +msgid "Payment amount" +msgstr "Iznos plaćanja" #. module: account #: view:account.analytic.account:0 -msgid "Pending" -msgstr "" +msgid "Analytic account" +msgstr "Analitički konto" #. module: account -#: model:process.transition,name:account.process_transition_analyticinvoice0 -#: model:process.transition,name:account.process_transition_supplieranalyticcost0 -msgid "From analytic accounts" -msgstr "" +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 +msgid "Supplier Invoice" +msgstr "Račun dobavljača" #. module: account -#: field:account.installer.modules,account_payment:0 -msgid "Suppliers Payment Management" -msgstr "" +#: selection:account.move.line,state:0 +msgid "Valid" +msgstr "Potvrđeno" #. module: account -#: help:account.analytic.journal,active:0 +#: field:account.account,debit:0 +#: rml:account.account.balance:0 +#: field:account.analytic.account,debit:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.central.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 +#: field:report.hr.timesheet.invoice.journal,revenue:0 +msgid "Debit" +msgstr "Duguje" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_42 +msgid "All Months" +msgstr "Svi meseci" + +#. module: account +#: wizard_field:account.invoice.refund,init,date:0 +msgid "Operation date" +msgstr "Datum postupka" + +#. module: account +#: field:account.invoice,invoice_line:0 +msgid "Invoice Lines" +msgstr "Stavke računa" + +#. module: account +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "Početak perioda" + +#. module: account +#: wizard_field:account.fiscalyear.close,init,report_name:0 +msgid "Name of new entries" +msgstr "Naziv novih stavki" + +#. module: account +#: wizard_button:account_use_models,init_form,create:0 +msgid "Create Entries" +msgstr "Kreiraj stavke" + +#. module: account +#: field:account.tax,ref_tax_code_id:0 +#: field:account.tax.template,ref_tax_code_id:0 +msgid "Refund Tax Code" +msgstr "Šifra poreza povrata" + +#. module: account +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "Opis poreza" + +#. module: account +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated account moves." +msgstr "Veza na automatski generirane osnovice" + +#. module: account +#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "Zatvorene transakcije" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reporting +msgid "Reporting" +msgstr "Izveštavanje" + +#. module: account +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +msgid "/" +msgstr "/" + +#. module: account +#: model:process.node,note:account.process_node_invoiceinvoice0 +#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 +msgid "Have a number and entries are generated" +msgstr "Neka se brojevi i stavke generiraju" + +#. module: account +#: rml:account.analytic.account.analytic.check:0 +msgid "Analytic Check -" +msgstr "Analitička provera -" + +#. module: account +#: rml:account.account.balance:0 +msgid "Account Balance -" +msgstr "Saldo konta -" + +#. module: account +#: field:account.journal,group_invoice_lines:0 +msgid "Group invoice lines" +msgstr "Grupiraj stavke računa" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_configuration +msgid "Configuration" +msgstr "Podešavanje" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.invoice:0 +msgid "Total amount" +msgstr "Ukupan iznos" + +#. module: account +#: view:account.journal:0 +msgid "Account Journal" +msgstr "Dnevnik konta" + +#. module: account +#: view:account.subscription.line:0 +msgid "Subscription lines" +msgstr "Redovi Pretplate" + +#. module: account +#: field:account.chart.template,property_account_income:0 +msgid "Income Account on Product Template" +msgstr "Račun prihoda na predlošku proizvoda" + +#. module: account +#: help:account.account,currency_id:0 +#: help:account.account.template,currency_id:0 +msgid "Force all moves for this account to have this secondary currency." +msgstr "Sva knjiženja ovog konta koriste ovu sekundarnu valutu." + +#. module: account +#: wizard_button:populate_statement_from_inv,go,end:0 +#: wizard_button:populate_statement_from_inv,init,end:0 +msgid "_Cancel" +msgstr "_Odustani" + +#. module: account +#: wizard_view:account.general.ledger.report,checktype:0 +#: wizard_view:account.partner.balance.report,init:0 +#: wizard_view:account.third_party_ledger.report,init:0 +msgid "Select Date-Period" +msgstr "Odaberite datum-razdoblje" + +#. module: account +#: rml:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "Obrnuti saldo analitike -" + +#. module: account +#: model:process.node,name:account.process_node_paidinvoice0 +#: model:process.node,name:account.process_node_supplierpaidinvoice0 +msgid "Paid invoice" +msgstr "Plaćeni račun" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Tax Definition" +msgstr "Definicija poreza" + +#. module: account +#: field:account.tax,tax_group:0 +#: field:account.tax.template,tax_group:0 +msgid "Tax Group" +msgstr "Porezka grupa" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree3_new +#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new +msgid "New Customer Refund" +msgstr "Novi povrat kupca" + +#. module: account +#: help:wizard.multi.charts.accounts,seq_journal:0 msgid "" -"If the active field is set to true, it will allow you to hide the analytic " -"journal without removing it." +"Check this box if you want to use a different sequence for each created " +"journal. Otherwise, all will use the same sequence." msgstr "" +"Označite ako želite upotrebiti drugu sekvencu za svaki stvoreni dnevnik. U " +"suprotnom sve će se upotrebljavati ista sekvenca." #. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "" +#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv +msgid "Import invoices" +msgstr "Uvezi račune" #. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Code/Date" -msgstr "" +#: wizard_view:account.move.line.unreconcile,init:0 +#: wizard_view:account.move.line.unreconcile.select,init:0 +#: wizard_view:account.reconcile.unreconcile,init:0 +msgid "Unreconciliation" +msgstr "Poništavanje zatvaranja" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 -#: field:account.tax,active:0 -msgid "Active" -msgstr "" +#: model:ir.model,name:account.model_fiscalyear_seq +msgid "Maintains Invoice sequences with Fiscal Year" +msgstr "Održava sekvencu osnovice sa fiskalnom godinom" #. module: account -#: code:addons/account/account.py:0 -#, python-format +#: selection:account.account.balance.report,checktype,display_account:0 +#: selection:account.general.ledger.report,checktype,display_account:0 +msgid "With movements" +msgstr "Sa prijenosima" + +#. module: account +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 +msgid "Domain" +msgstr "Домен" + +#. module: account +#: view:account.analytic.account:0 +msgid "Account Data" +msgstr "Podatci analitičkog konta" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Account Tax Code Template" +msgstr "Predložak šifre poreza" + +#. module: account +#: view:account.subscription:0 +msgid "Subscription Periods" +msgstr "Pretplatnička razdoblja" + +#. module: account +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "Ručno" + +#. module: account +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 +#: selection:account.vat.declaration,init,based_on:0 +#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened +#: model:ir.actions.act_window,name:account.action_invoice_tree +#: model:ir.actions.report.xml,name:account.account_invoices +#: model:ir.ui.menu,name:account.menu_finance_invoice +#: wizard_field:populate_statement_from_inv,go,lines:0 +msgid "Invoices" +msgstr "Računi" + +#. module: account +#: selection:account.partner.balance.report,init,result_selection:0 +#: selection:account.third_party_ledger.report,init,result_selection:0 +msgid "Payable Accounts" +msgstr "Konta obveza" + +#. module: account +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 +msgid "Invoice Line" +msgstr "Red računa" + +#. module: account +#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 +msgid "Write-Off journal" +msgstr "Dnevnik otpisa" + +#. module: account +#: wizard_button:account.invoice.pay,init,writeoff_check:0 +msgid "Full Payment" +msgstr "Plaćanje u celini" + +#. module: account +#: selection:account.move,type:0 +msgid "Journal Purchase" +msgstr "Dnevnik nabavke" + +#. module: account +#: selection:account.move,type:0 +msgid "Cash Receipt" +msgstr "Prijem novca" + +#. module: account +#: field:account.fiscal.position.tax,tax_dest_id:0 +#: field:account.fiscal.position.tax.template,tax_dest_id:0 +msgid "Replacement Tax" +msgstr "Promenljiv porez" + +#. module: account +#: model:process.transition,note:account.process_transition_invoicemanually0 +msgid "Encode manually statement comes into the draft statement" +msgstr "Ručno unesen izvod ide u pripremu" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_43 +msgid "This Month" +msgstr "Ovog meseca" + +#. module: account +#: field:account.account.type,sign:0 +msgid "Sign on Reports" +msgstr "Predznak na izveštajima" + +#. module: account +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "Opciona druga valuta ako je ovo multi-valutni sadrzaj" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 +#: selection:account.vat.declaration,init,based_on:0 +msgid "Payments" +msgstr "Isplate" + +#. module: account +#: model:process.node,note:account.process_node_accountingstatemententries0 +msgid "Accounting entries at statement's confirmation" +msgstr "Knjiženja prilikom potvrde izvoda" + +#. module: account +#: wizard_view:account_use_models,create:0 +msgid "Use Model" +msgstr "Koristi Model" + +#. module: account +#: wizard_button:account.wizard_paid_open,init,end:0 +msgid "No" +msgstr "Ne" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_partner_account_move +msgid "All account entries" +msgstr "Sve stavke naloga" + +#. module: account +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "Porez se bazira na dekleraciji istog" + +#. module: account +#: wizard_view:account.account.balance.report,checktype:0 +#: wizard_view:account.general.ledger.report,checktype:0 +#: wizard_view:account.partner.balance.report,init:0 +#: wizard_view:account.third_party_ledger.report,init:0 +msgid "Date Filter" +msgstr "Filter po datumu" + +#. module: account +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Choose Journal and Payment Date" +msgstr "Odaberite dnevnik i datum plaćanja" + +#. module: account +#: selection:account.analytic.account,state:0 +#: selection:account.bank.statement,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.move,state:0 +#: selection:account.move.line,state:0 +#: selection:account.period,state:0 +#: selection:account.subscription,state:0 +msgid "Draft" +msgstr "Priprema" + +#. module: account +#: rml:account.overdue:0 +msgid "Paid" +msgstr "Plaćeno" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree11 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree11 +msgid "Unpaid Customer Refunds" +msgstr "Neplaćeni povrati kupca" + +#. module: account +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "Preostali iznos Duga" + +#. module: account +#: wizard_view:account.period.close,init:0 +msgid "Are you sure ?" +msgstr "Jeste li sigurni?" + +#. module: account +#: rml:account.invoice:0 +#: view:account.invoice:0 +msgid "PRO-FORMA" +msgstr "Predračun" + +#. module: account +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "Redovi delimičnog unosa" + +#. module: account +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" +msgstr "Bankovni izvod korišten za bankovno poravnanje" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Fiscalyear" +msgstr "FiskalnaGodina" + +#. module: account +#: wizard_button:account.analytic.line,init,open:0 +msgid "Open Entries" +msgstr "Otvori stavke" + +#. module: account +#: selection:account.analytic.account,type:0 +#: selection:account.move.line,centralisation:0 +msgid "Normal" +msgstr "Normalan" + +#. module: account +#: model:process.process,name:account.process_process_supplierinvoiceprocess0 +msgid "Supplier Invoice Process" +msgstr "Proces računa dobavljača" + +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 +msgid "Page" +msgstr "Strana" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Optional Information" +msgstr "Opcione informacije" + +#. module: account +#: model:ir.actions.act_window,name:account.action_payment_term_form +#: model:ir.ui.menu,name:account.menu_action_payment_term_form +msgid "Payment Terms" +msgstr "Uslovi plaćanja" + +#. module: account +#: selection:account.aged.trial.balance,init,result_selection:0 +msgid "Receivable and Payable" +msgstr "Potraživanja i obveze" + +#. module: account +#: rml:account.account.balance:0 +#: rml:account.general.journal:0 +msgid ":" +msgstr ":" + +#. module: account +#: field:account.bank.statement.line,reconcile_amount:0 +msgid "Amount reconciled" +msgstr "Zatvoreni iznos" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "At Date" +msgstr "Na Datum" + +#. module: account +#: help:account.move.line,tax_amount:0 msgid "" -"You cannot validate a non-balanced entry !\n" -"Make sure you have configured Payment Term properly !\n" -"It should contain atleast one Payment Term Line with type \"Balance\" !" +"If the Tax account is tax code account, this field will contain the taxed " +"amount.If the tax account is base tax code, this field " +"will contain the basic amount(without tax)." msgstr "" +"Ako je poreski nalog poreski kod naloga, ovo polje sadrzi oporezovani iznos. " +"Ako je poreski nalog bazni poreski kod , ovo polje sadrzi bazni isnos ( bez " +"poreza)" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.bank.statement.reconcile:0 +#: view:account.subscription:0 +msgid "Compute" +msgstr "Izracunaj" + +#. module: account +#: help:account.invoice.line,account_id:0 +msgid "The income or expense account related to the selected product." +msgstr "Konto prihoda ili troškova vezan za odabrani proizvod." + +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "Poreska Aplikacija" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form +#: model:ir.ui.menu,name:account.menu_action_subscription_form +msgid "Subscription Entries" +msgstr "Stavke pretplate" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree6 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree6 +msgid "PRO-FORMA Customer Invoices" +msgstr "Predračuni kupcu" + +#. module: account +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "Broj perioda" + +#. module: account +#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 +#: wizard_field:account.analytic.account.balance.report,init,date2:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 +#: wizard_field:account.analytic.account.journal.report,init,date2:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 +#: wizard_field:account.automatic.reconcile,init,date2:0 +msgid "End of period" +msgstr "Završetak perioda" + +#. module: account +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" +msgstr "Sadrzaj Naloga" + +#. module: account +#: rml:account.general.journal:0 +#: model:ir.actions.report.xml,name:account.account_general_journal +msgid "General Journal" +msgstr "Glavna Knjiga" + +#. module: account +#: field:account.account,balance:0 +#: rml:account.account.balance:0 +#: selection:account.account.type,close_method:0 +#: field:account.analytic.account,balance:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,balance_end:0 +#: field:account.bank.statement.reconcile,total_balance:0 +#: rml:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: rml:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +msgid "Balance" +msgstr "Saldo" + +#. module: account +#: rml:account.invoice:0 +msgid "Refund" +msgstr "Povrat novca" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "Porezi računa" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form +#: model:ir.ui.menu,name:account.account_def_analytic_journal +msgid "Analytic Journal Definition" +msgstr "Definicija analitičkog dnevnika" + +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "account.tax.template" +msgstr "predlozak.poreske.taxe" + +#. module: account +#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +msgid "Bank Accounts" +msgstr "Bankovni računi" + +#. module: account +#: constraint:account.period:0 +msgid "" +"Invalid period ! Some periods overlap or the date period is not in the scope " +"of the fiscal year. " +msgstr "" +"Neispravna razdoblja. Neka se razdoblja preklapaju, ili se datum razdoblja " +"ne poklapa sa fiskalnom godinom. " + +#. module: account +#: help:account.journal,invoice_sequence_id:0 +msgid "The sequence used for invoice numbers in this journal." +msgstr "Sekvenca koriscena za broj racuna u ovom Dnevniku" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "General Information" +msgstr "Opšte informacije" + +#. module: account +#: help:populate_statement_from_inv,init,journal_id:0 +msgid "" +"This field allow you to choose the accounting journals you want for " +"filtering the invoices. If you left this field empty, it will search on all " +"sale, purchase and cash journals." +msgstr "" +"Ovo polje vam omogucava da izaberete kontne dnevnike za pretragu racuna. Ako " +"ovo polje ostavite praznim, pretrazivanje ce se obaviti po svim prodajnim, " +"kupovnim i gotovinskim Dnevnicima." + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "Error ! The duration of the Fiscal Year is invalid. " +msgstr "Greška! Trajanje fiskalne godine je neispravno. " + +#. module: account +#: selection:account.analytic.account,state:0 +msgid "Close" +msgstr "Zatvori" + +#. module: account +#: field:account.bank.statement.line,move_ids:0 +msgid "Moves" +msgstr "Prenosi" + +#. module: account +#: selection:account.invoice,state:0 +msgid "Pro-forma" +msgstr "Predračun" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_form +#: model:ir.ui.menu,name:account.menu_action_account_form +msgid "List of Accounts" +msgstr "Lista konta" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Sales Properties" +msgstr "Karakteristike prodaje" + +#. module: account +#: rml:account.general.journal:0 +msgid "Printing Date :" +msgstr "Datum Stampe :" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger +#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report +msgid "Cost Ledger (Only quantities)" +msgstr "Knjiga troškova (Samo količine)" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Validate Account Entries" +msgstr "Potvrdi stavke" + +#. module: account +#: selection:account.print.journal.report,init,sort_selection:0 +msgid "Reference Number" +msgstr "Referentni Broj" + +#. module: account +#: rml:account.overdue:0 +msgid "Total amount due:" +msgstr "Ukupni iznos duga:" + +#. module: account +#: wizard_field:account.analytic.account.chart,init,to_date:0 +#: wizard_field:account.analytic.line,init,to_date:0 +msgid "To" +msgstr "Do" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form +msgid "Entries of Open Analytic Journals" +msgstr "Stavke otvorenih dnevnika analitike" + +#. module: account +#: view:account.invoice.tax:0 +msgid "Manual Invoice Taxes" +msgstr "Ručni porezi računa" + +#. module: account +#: field:account.model.line,date:0 +msgid "Current Date" +msgstr "Današnji datum" + +#. module: account +#: selection:account.move,type:0 +msgid "Journal Sale" +msgstr "Dnevnik prodaje" + +#. module: account +#: wizard_field:account.fiscalyear.close,init,fy_id:0 +#: wizard_field:account.fiscalyear.close.state,init,fy_id:0 +msgid "Fiscal Year to close" +msgstr "Fiskalna godina za zatvaranje" + +#. module: account +#: wizard_field:account.aged.trial.balance,init,date1:0 +#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.journal.report,init,date1:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 +#: wizard_field:account.automatic.reconcile,init,date1:0 +msgid "Start of period" +msgstr "Početak razdoblja" + +#. module: account +#: model:ir.ui.menu,name:account.account_template_folder +msgid "Templates" +msgstr "Šabloni" + +#. module: account +#: wizard_button:account.vat.declaration,init,report:0 +msgid "Print VAT Decl." +msgstr "Stampa PDV obrasca" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_intracom +msgid "IntraCom" +msgstr "IntraCom" + +#. module: account +#: view:account.analytic.account:0 +#: field:account.analytic.account,description:0 +#: field:account.analytic.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 +#: rml:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 +#: wizard_field:account.invoice.refund,init,description:0 +#: rml:account.overdue:0 +#: field:account.payment.term,note:0 +#: field:account.tax.code,info:0 +#: field:account.tax.code.template,info:0 +msgid "Description" +msgstr "Opis" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used instead of the default one to value incoming stock " +"for the current product" +msgstr "" +"Ovaj nalog ce se korietiti umesto osnovnog da doda stanje za dati proizvod" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "Podredjeni Poreski nalozi" + +#. module: account +#: field:account.account,parent_right:0 +msgid "Parent Right" +msgstr "Roditelj Desno" + +#. module: account +#: model:ir.ui.menu,name:account.account_account_menu +msgid "Financial Accounts" +msgstr "Financijski računi" + +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "Sabloni kontnog plana" + +#. module: account +#: view:account.config.wizard:0 +msgid "Account Configure" +msgstr "Podesavanje Konta" #. module: account #: help:res.partner,property_account_payable:0 @@ -8454,928 +5771,182 @@ msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "" +"Ovaj nalog ce se koristiti umesto podrazumevanog kao platni nalog za datog " +"partnera" + +#. module: account +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "Šifra" + +#. module: account +#: selection:account.automatic.reconcile,init,power:0 +msgid "5" +msgstr "5" + +#. module: account +#: field:product.category,property_account_income_categ:0 +#: field:product.template,property_account_income:0 +msgid "Income Account" +msgstr "Konto prihoda" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "" +msgstr "Razdoblje otvaranja/zatvaranja" #. module: account -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -msgid "Secondary Currency" -msgstr "" +#: rml:account.analytic.account.balance:0 +msgid "Analytic Balance -" +msgstr "Analitički saldo -" #. module: account -#: model:ir.model,name:account.model_validate_account_move -msgid "Validate Account Move" -msgstr "" - -#. module: account -#: field:account.account,credit:0 -#: report:account.account.balance:0 -#: report:account.account.balance.landscape:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.central.journal:0 -#: field:account.entries.report,credit:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: report:account.move.voucher:0 -#: report:account.partner.balance:0 -#: report:account.tax.code.entries:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: field:report.account.receivable,credit:0 -msgid "Credit" -msgstr "" - -#. module: account -#: help:account.invoice.refund,journal_id:0 -msgid "" -"You can select here the journal to use for the refund invoice that will be " -"created. If you leave that field empty, it will use the same journal as the " -"current invoice." -msgstr "" - -#. module: account -#: report:account.move.voucher:0 -msgid "Through :" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_general_journal -#: model:ir.ui.menu,name:account.menu_account_general_journal -msgid "General Journals" -msgstr "" - -#. module: account -#: view:account.model:0 -msgid "Journal Entry Model" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_use_model.py:0 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' is based on partner " -"payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: field:account.cashbox.line,number:0 -#: field:account.invoice,number:0 -#: field:account.move,name:0 -msgid "Number" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.statement.line,type:0 -#: selection:account.journal,type:0 -msgid "General" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.bs.report,filter:0 -#: selection:account.central.journal,filter:0 -#: view:account.chart:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: view:account.common.report:0 -#: selection:account.common.report,filter:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,period_ids:0 -#: selection:account.general.journal,filter:0 -#: field:account.installer,period:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.pl.report,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: report:account.vat.declaration:0 -#: view:account.vat.declaration:0 -#: selection:account.vat.declaration,filter:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form -#: model:ir.ui.menu,name:account.next_id_23 -msgid "Periods" -msgstr "" - -#. module: account -#: field:account.invoice.report,currency_rate:0 -msgid "Currency Rate" -msgstr "" - -#. module: account -#: help:account.payment.term.line,value_amount:0 -msgid "For Value percent enter % ratio between 0-1." -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "April" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.select:0 -msgid "Open for Reconciliation" -msgstr "" - -#. module: account -#: field:account.account,parent_left:0 -msgid "Parent Left" -msgstr "" - -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Refund invoice base on this type. You can not Modify and Cancel if the " -"invoice is already reconciled" -msgstr "" - -#. module: account -#: help:account.installer.modules,account_analytic_plans:0 -msgid "" -"Allows invoice lines to impact multiple analytic accounts simultaneously." -msgstr "" - -#. module: account -#: field:account.installer,sale_tax:0 -msgid "Sale Tax(%)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.analytic.line,product_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,product_id:0 -#: field:account.invoice.line,product_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_id:0 -#: field:account.move.line,product_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,product_id:0 -#: field:report.account.sales,product_id:0 -#: field:report.account_type.sales,product_id:0 -msgid "Product" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move -msgid "" -"The validation of journal entries process is also called 'ledger posting' " -"and is the process of transferring debit and credit amounts from a journal " -"of original entry to a ledger book." -msgstr "" - -#. module: account -#: report:account.tax.code.entries:0 -msgid ")" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Regular" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.account,type:0 -#: view:account.account.template:0 -#: field:account.account.template,type:0 -#: field:account.entries.report,type:0 -msgid "Internal Type" -msgstr "" - -#. module: account -#: report:account.move.voucher:0 -msgid "State:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_running -msgid "Running Subscriptions" -msgstr "" - -#. module: account -#: view:report.account.sales:0 -#: view:report.account_type.sales:0 -#: view:report.hr.timesheet.invoice.journal:0 -msgid "This Month" -msgstr "" - -#. module: account -#: view:account.analytic.Journal.report:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.inverted.balance:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger -msgid "Select Period" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: selection:account.entries.report,move_state:0 -#: view:account.move:0 -#: selection:account.move,state:0 -#: view:account.move.line:0 -#: report:account.move.voucher:0 -msgid "Posted" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.bs.report,date_to:0 -#: report:account.central.journal:0 -#: field:account.central.journal,date_to:0 -#: field:account.common.account.report,date_to:0 -#: field:account.common.journal.report,date_to:0 -#: field:account.common.partner.report,date_to:0 -#: field:account.common.report,date_to:0 -#: field:account.fiscalyear,date_stop:0 -#: report:account.general.journal:0 -#: field:account.general.journal,date_to:0 -#: report:account.general.ledger:0 -#: field:account.installer,date_stop:0 -#: report:account.journal.period.print:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 -#: field:account.pl.report,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,date_to:0 -msgid "End Date" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear -msgid "Cancel Opening Entries" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_src_id:0 -#: field:account.fiscal.position.tax.template,tax_src_id:0 -msgid "Tax Source" -msgstr "" - -#. module: account -#: code:addons/account/report/account_balance_sheet.py:0 -#: code:addons/account/report/account_profit_loss.py:0 -#, python-format -msgid "Net Profit" -msgstr "" - -#. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequences" -msgstr "" - -#. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:0 -#, python-format -msgid "There is no income account defined for this product: \"%s\" (id:%d)" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -msgid "Partner Other Ledger" -msgstr "" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid " value amount: 0.02" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.period:0 -msgid "States" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: view:account.analytic.line:0 -#: view:account.bank.statement:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -#: field:report.account.sales,amount_total:0 -#: field:report.account_type.sales,amount_total:0 -#: field:report.invoice.created,amount_total:0 -msgid "Total" -msgstr "" - -#. module: account -#: help:account.account,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the account " -"without removing it." -msgstr "" - -#. module: account -#: field:account.account,company_id:0 -#: field:account.analytic.journal,company_id:0 -#: field:account.bank.statement,company_id:0 -#: field:account.bank.statement.line,company_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,company_id:0 -#: field:account.fiscal.position,company_id:0 -#: field:account.fiscalyear,company_id:0 -#: field:account.installer,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.invoice.line,company_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,company_id:0 -#: field:account.invoice.tax,company_id:0 -#: view:account.journal:0 -#: field:account.journal,company_id:0 -#: field:account.journal.period,company_id:0 -#: field:account.model,company_id:0 -#: field:account.move,company_id:0 -#: field:account.move.line,company_id:0 -#: field:account.period,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,company_id:0 -#: field:wizard.multi.charts.accounts,company_id:0 -msgid "Company" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Define Recurring Entries" -msgstr "" - -#. module: account -#: field:account.entries.report,date_maturity:0 -msgid "Date Maturity" -msgstr "" - -#. module: account -#: help:account.bank.statement,total_entry_encoding:0 -msgid "Total cash transactions" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,today_reconciled:0 -msgid "" -"This figure depicts the total number of partners that have gone throught the " -"reconciliation process today. The current partner is counted as already " -"processed." -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create Monthly Periods" -msgstr "" - -#. module: account -#: field:account.tax.code.template,sign:0 -msgid "Sign For Parent" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_balance_report -msgid "Trial Balance Report" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -msgid "Draft statements" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_statemententries0 -msgid "" -"Manual or automatic creation of payment entries according to the statements" -msgstr "" +#: wizard_field:account_use_models,init_form,model:0 +#: model:ir.model,name:account.model_account_model +msgid "Account Model" +msgstr "Knjigovodstveni model" #. module: account #: view:account.invoice:0 +#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line msgid "Invoice lines" -msgstr "" +msgstr "Redovi računa" #. module: account -#: field:account.aged.trial.balance,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.bs.report,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.chart,period_to:0 -#: field:account.common.account.report,period_to:0 -#: field:account.common.journal.report,period_to:0 -#: field:account.common.partner.report,period_to:0 -#: field:account.common.report,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.pl.report,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -msgid "End period" -msgstr "" +#: selection:account.bank.statement.line,type:0 +msgid "Customer" +msgstr "Kupac" #. module: account -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/wizard/account_invoice_state.py:0 -#: code:addons/account/wizard/account_report_balance_sheet.py:0 -#: code:addons/account/wizard/account_state_open.py:0 -#: code:addons/account/wizard/account_validate_account_move.py:0 -#, python-format -msgid "Warning" -msgstr "" +#: field:account.subscription,period_type:0 +msgid "Period Type" +msgstr "Tip razdoblja" #. module: account -#: model:ir.model,name:account.model_account_analytic_journal -msgid "account.analytic.journal" -msgstr "" +#: view:product.category:0 +msgid "Accounting Properties" +msgstr "Računovodstveni podaci" #. module: account -#: report:account.move.voucher:0 -msgid "On Account of :" -msgstr "" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "konto.sekvenca.fiskalnagodina" #. module: account -#: view:account.automatic.reconcile:0 -#: view:account.move.line.reconcile.writeoff:0 -msgid "Write-Off Move" -msgstr "" +#: wizard_field:account.print.journal.report,init,sort_selection:0 +msgid "Entries Sorted By" +msgstr "Stavke poredane po" + +#. module: account +#: rml:account.journal.period.print:0 +msgid "Print Journal -" +msgstr "Stampa dnevnika -" + +#. module: account +#: field:account.bank.accounts.wizard,bank_account_id:0 +#: field:account.chart.template,bank_account_view_id:0 +#: field:account.invoice,partner_bank:0 +msgid "Bank Account" +msgstr "Bankovni račun" + +#. module: account +#: model:ir.actions.act_window,name:account.action_model_form +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models Definition" +msgstr "Definicija modela" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_moves +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Cash" +msgstr "Gotovina" + +#. module: account +#: field:account.fiscal.position.account,account_dest_id:0 +#: field:account.fiscal.position.account.template,account_dest_id:0 +msgid "Account Destination" +msgstr "Ciljni račun" + +#. module: account +#: rml:account.overdue:0 +msgid "Maturity" +msgstr "Dospeće" + +#. module: account +#: field:account.fiscalyear,name:0 +#: field:account.journal.period,fiscalyear_id:0 +#: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 +#: field:fiscalyear.seq,fiscalyear_id:0 +#: model:ir.model,name:account.model_account_fiscalyear +msgid "Fiscal Year" +msgstr "Fiskalna Godina" + +#. module: account +#: selection:account.aged.trial.balance,init,direction_selection:0 +msgid "Future" +msgstr "Buduće" + +#. module: account +#: help:account.account.balance.report,checktype,fiscalyear:0 +#: help:account.chart,init,fiscalyear:0 +#: help:account.general.ledger.report,checktype,fiscalyear:0 +#: help:account.partner.balance.report,init,fiscalyear:0 +#: help:account.third_party_ledger.report,init,fiscalyear:0 +msgid "Keep empty for all open fiscal year" +msgstr "Ostavite prazno za sve otvorene fiskalne godine" + +#. module: account +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 +msgid "Supplier Refund" +msgstr "Povrat Dobavljaču" + +#. module: account +#: model:process.transition,note:account.process_transition_entriesreconcile0 +#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 +msgid "Reconcile Entries." +msgstr "Zatvori stavke." + +#. module: account +#: field:account.subscription.line,move_id:0 +msgid "Entry" +msgstr "Stavka" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 -msgid "Invoice's state is Done" -msgstr "" +#: model:process.node,note:account.process_node_supplierpaidinvoice0 +#: model:process.transition,note:account.process_transition_reconcilepaid0 +#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 +msgid "Paid invoice when reconciled." +msgstr "Plaćeni računi prilikom zatvaranja." #. module: account -#: model:ir.model,name:account.model_report_account_sales -msgid "Report of the Sales by Account" -msgstr "" +#: field:account.tax,python_compute_inv:0 +#: field:account.tax.template,python_compute_inv:0 +msgid "Python Code (reverse)" +msgstr "Python kod (obrnuti)" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Position" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: model:process.process,name:account.process_process_supplierinvoiceprocess0 -#: selection:report.invoice.created,type:0 -msgid "Supplier Invoice" -msgstr "" - -#. module: account -#: field:account.account,debit:0 -#: report:account.account.balance:0 -#: report:account.account.balance.landscape:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.central.journal:0 -#: field:account.entries.report,debit:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: report:account.move.voucher:0 -#: report:account.partner.balance:0 -#: report:account.tax.code.entries:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: field:report.account.receivable,debit:0 -msgid "Debit" -msgstr "" - -#. module: account -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "" - -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "" -"This account will be used for invoices to value expenses for the current " -"product category" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Recurring" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "Entry is already reconciled" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "" - -#. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "" -"Can not create an automatic sequence for this piece !\n" -"\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.bs.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.pl.report,display_account:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With movements" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Account Data" -msgstr "" - -#. module: account -#: view:account.tax.code.template:0 -msgid "Account Tax Code Template" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_expense -msgid "Erfolgskonten - Aufwendungen" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "December" -msgstr "" - -#. 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 "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Fin.Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph -#: view:report.aged.receivable:0 -msgid "Aged Receivable" -msgstr "" - -#. module: account -#: field:account.tax,applicable_type:0 -msgid "Applicability" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_journal.py:0 -#, python-format -msgid "This period is already closed !" -msgstr "" - -#. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_invoiceimport0 -msgid "" -"Import of the statement in the system from a supplier or customer invoice" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing -msgid "Billing" -msgstr "" - -#. module: account -#: model:account.journal,name:account.check_journal -msgid "Checks Journal - (test)" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Parent Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_chart -msgid "Account Analytic Chart" -msgstr "" - -#. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement -msgid "Statistic Reports" -msgstr "" - -#. module: account -#: field:account.installer,progress:0 -#: field:account.installer.modules,progress:0 -#: field:wizard.multi.charts.accounts,progress:0 -msgid "Configuration Progress" -msgstr "" +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management" +msgstr "Kontni i finansijski Menadzment" #. module: account #: view:account.fiscal.position.template:0 msgid "Accounts Mapping" -msgstr "" +msgstr "Mapiranje Konta" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Invoice '%s' is waiting for validation." -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "November" -msgstr "" - -#. module: account -#: sql_constraint:account.account:0 -msgid "The code of the account must be unique per company !" -msgstr "" - -#. module: account -#: help:account.invoice.line,account_id:0 -msgid "The income or expense account related to the selected product." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" -msgstr "" - -#. module: account -#: report:account.general.journal:0 -msgid "General Journal" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Search Invoice" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: view:account.invoice.refund:0 -#: selection:account.invoice.refund,filter_refund:0 -#: view:account.invoice.report:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_refund -msgid "Refund" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Bank Accounts" -msgstr "" - -#. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move.line:0 -msgid "General Information" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Accounting Documents" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move_lines -msgid "Validate Account Move Lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal -#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger -msgid "Cost Ledger (Only quantities)" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierpaidinvoice0 -msgid "Invoice's state is Done." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_reconcilepaid0 -msgid "As soon as the reconciliation is done, the invoice can be paid." -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Search Account Templates" -msgstr "" - -#. module: account -#: view:account.invoice.tax:0 -msgid "Manual Invoice Taxes" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_low_level -msgid "Low Level" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - -#. module: account -#: field:account.account,parent_right:0 -msgid "Parent Right" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_addtmpl_wizard -msgid "account.addtmpl.wizard" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.common.partner.report,result_selection:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Partner's" -msgstr "" - -#. 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 "" - -#. module: account -#: field:account.analytic.line,ref:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Ref." -msgstr "" - -#. module: account -#: field:account.use.model,model:0 -#: model:ir.model,name:account.model_account_model -msgid "Account Model" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "February" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,bank_account_id:0 -#: view:account.chart.template:0 -#: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank_id:0 -#: field:account.invoice.report,partner_bank_id:0 -msgid "Bank Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_central_journal -#: model:ir.model,name:account.model_account_central_journal -msgid "Account Central Journal" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Maturity" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Future" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Search Journal Items" +#: help:product.category,property_account_expense_categ:0 +msgid "" +"This account will be used to value outgoing stock for the current product " +"category" msgstr "" +"Ovaj nalog ce se koristiti za promeni izlazno stanje za kategoriju datog " +"proizvoda" #. module: account #: help:account.tax,base_sign:0 @@ -9387,31 +5958,478 @@ msgstr "" #: help:account.tax.template,ref_tax_sign:0 #: help:account.tax.template,tax_sign:0 msgid "Usually 1 or -1." -msgstr "" +msgstr "Obicno 1 ili -1" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "" +#: view:res.partner:0 +msgid "Bank Details" +msgstr "Detalji Banke" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "" +msgstr "Konto troškova na predlošku proizvoda" #. module: account -#: field:account.analytic.line,amount_currency:0 -msgid "Amount currency" -msgstr "" +#: rml:account.analytic.account.analytic.check:0 +msgid "General Debit" +msgstr "Glavni dugovni" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "Sifra Naloga" + +#. module: account +#: help:account.config.wizard,name:0 +msgid "Name of the fiscal year as displayed on screens." +msgstr "Naziv fiskalne godine kako je prikazano na ekranima" + +#. module: account +#: field:account.invoice,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 +#: field:account.payment.term.line,payment_id:0 +#: model:ir.model,name:account.model_account_payment_term +#: field:res.partner,property_payment_term:0 +msgid "Payment Term" +msgstr "Uslovi plaćanja" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form +msgid "Fiscal Mappings" +msgstr "Fiskalna mapiranja" + +#. module: account +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement Process" +msgstr "Proces izvoda" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_reconcile +msgid "Statement reconcile" +msgstr "Zatvaranje izvoda" + +#. module: account +#: wizard_field:account.fiscalyear.close,init,sure:0 +#: wizard_field:account.fiscalyear.close.state,init,sure:0 +#: wizard_field:account.period.close,init,sure:0 +msgid "Check this box" +msgstr "Označite ovu kućicu" + +#. module: account +#: help:account.tax,price_include:0 +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." +msgstr "Označite ovu kućicu ako cena proizvoda i racuna sadrze ovaj porez" + +#. module: account +#: field:account.journal.column,name:0 +msgid "Column Name" +msgstr "Име колоне" + +#. module: account +#: wizard_view:account.account.balance.report,checktype:0 +#: wizard_view:account.general.ledger.report,checktype:0 +#: wizard_view:account.partner.balance.report,init:0 +#: wizard_view:account.third_party_ledger.report,init:0 +msgid "Filters" +msgstr "Filteri" + +#. module: account +#: wizard_button:account.wizard_paid_open,init,yes:0 +msgid "Yes" +msgstr "Da" + +#. module: account +#: help:account.account,reconcile:0 +msgid "" +"Check this if the user is allowed to reconcile entries in this account." +msgstr "" +"Označite ovu kućicu ako je dozvoljeno korisniku da ponisti stavke ovog racuna" + +#. module: account +#: wizard_button:account.subscription.generate,init,generate:0 +msgid "Compute Entry Dates" +msgstr "Izračunaj datume stavki" + +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "Analitički računi za zatvaranje" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "Fakture u pripremi" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "Računovodstvena nadzorna ploča" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "Računi za fakturisanje" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "Troškovi za fakturiranje" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "Dospela potraživanja" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "Tabla Naloga" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "Konto Prihoda" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "Moji Indikatori" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "Tabla Naloga" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "Dospeli Prihodi" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "Prikazi Dugovne/Kreditne Informacije" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "Svi nalozi" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "Cela je selekcija bazirana na" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "Obaveštenje" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "Finansijski period" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Saldo računa" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "Odaberite razdoblje(a)" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "Procenat" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "Uporedi odabrane godine pod uslovima da" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "Odaberite fiskalnu(ne) godine (a Maksimalno 3 godine)" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "Odaberite referentni račun(za poredjenje u u %)" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "Saldo računa-Poredjenja godina" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" +"Modul Salda Konta je dodao funkije mudulu Finansijskog Menadzmenta\n" +" 1.Ovaj vam moduk da razlicite opcije za stampu salda\n" +" 2.Mozete uporedjivati salde razlicitih godina\n" +" 3.Mozete postaviti gotovinsko ili procentualno poredjenje dve godine\n" +" 4.Mozete postaviti referentni nalog za procentualno poredjenje datih " +"godina\n" +" 5.Imate opciju da odstampate zeljeni izvestaj u Landskape formatu\n" +" " + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "Morate odabrati opciju 'Landscape'. Molimo označite je." + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "Prikaži izvještaj u 'Landscape' formi" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "Ukupno:" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "Pokazi poredjenje u %" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "Izaberi razdoblje" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "Opcije IZvestaja" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "Ne uporedjuj" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "Prikaži račune" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "1. Odabrali ste više od 3 godine u svakom slučaju." + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "Kontni i Finansijski menadzersko-uporedni nalozi" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "Godina :" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "Mozes selektovati maksimalno 3 godine. Molim probaj ponovo." + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" +"3. Ti jesi selektovao opciju 'Procenat' sa vise od 2 godine, ali nisi " +"izabrao 'Landscape' format stampe." + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" +"Cini mi se da si napravio sledece greske. Molim ispravi ih, pa pokusaj " +"ponovo." + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "Ostavi prazno za poredjenje sa njegovim nadredjenim" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "Datum kreiranja" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" +"2. Niste odabrali opciju 'Procenat', ali ste odabrali više od 2 godine." + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." +msgstr "" +"Postoji mogućnost da ste odabrali opcije poredjenja sa više od 1 godine sa " +"stupcima duguje/potražuje i % opcijom. Ovo može biti uzrok ispisa van " +"papira. Molimo pokušajte ponovno." + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "Morate odabrati bar 1 fiskalnu godinu. Pokušajte ponovno." + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "Prilagodi Izvestaj" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "Raspon Meseci" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "Računi kreirani u zadnjih 15 dana" + +#. module: account +#: model:ir.model,name:report_account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "Izvestaj računa kreiranih u zadnjih 15 dana" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "Ukupni iznos" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Konta po vrsti" + +#. module: account +#: model:ir.model,name:report_account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "Zaostala potraživanja do danas" + +#. module: account +#: model:ir.model,name:report_account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "Konta Potraživanja" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "Raspon" + +#. module: account +#: model:ir.module.module,description:report_account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "Modul koji dodaje nove izvještaje na osnovi ACCOUNT Modula" + +#. module: account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "Konto Izvestaja - Izvještavanje" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Saldo po vrsti konta" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Nedelja u godini" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "Kreiraj datum" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "Stara potraživanja" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "Iznos bez poreza" + #, python-format -msgid "You must enter a period length that cannot be 0 or below !" -msgstr "" +#~ msgid "Integrity Error !" +#~ msgstr "Greška u integritetu!" -#. module: account -#: code:addons/account/account.py:0 #, python-format -msgid "You cannot remove an account which has account entries!. " -msgstr "" +#~ msgid "Account move line \"%s\" is not valid" +#~ msgstr "Promena konta na liniji \"%s\" nije validna" + +#, python-format +#~ msgid "No Period found on Invoice!" +#~ msgstr "Nije pronađen period na računu!" + +#, python-format +#~ msgid "Warning !" +#~ msgstr "Upozorenje!" + +#, python-format +#~ msgid "No analytic journal !" +#~ msgstr "Nema analitike dnevnika!" + +#, python-format +#~ msgid "No period found !" +#~ msgstr "Period nije nadjen!" + +#~ msgid "Disc. (%)" +#~ msgstr "Popust (%)" + +#~ msgid "Display accounts" +#~ msgstr "Prikaži konta" + +#~ msgid "Include Reconciled Entries" +#~ msgstr "Uključi zatvorene stavke" diff --git a/addons/account_accountant/i18n/sr@latin.po b/addons/account_accountant/i18n/sr@latin.po new file mode 100644 index 00000000000..013b73656d1 --- /dev/null +++ b/addons/account_accountant/i18n/sr@latin.po @@ -0,0 +1,23 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-13 08:31+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_accountant +#: model:ir.module.module,shortdesc:account_accountant.module_meta_information +msgid "Accountant" +msgstr "Knjigovodja" diff --git a/addons/account_analytic_analysis/i18n/sr@latin.po b/addons/account_analytic_analysis/i18n/sr@latin.po new file mode 100644 index 00000000000..e0d3b2e429b --- /dev/null +++ b/addons/account_analytic_analysis/i18n/sr@latin.po @@ -0,0 +1,349 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-26 08:25+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_qtt_invoiced:0 +msgid "" +"Number of hours that can be invoiced plus those that already have been " +"invoiced." +msgstr "" +"Broj sati koji mogu biti fakturirani zajedno s onima koji su već fakturisana." + +#. module: account_analytic_analysis +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: account_analytic_analysis +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_ca:0 +msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." +msgstr "Izračunato pomoću formule: Max Cijena Iznos - Iznos dostavnice." + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_hours:0 +msgid "Computed using the formula: Maximum Quantity - Hours Tot." +msgstr "Izračunato pomoću formule: Najveća količina - Ukupno vrijeme" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0 +#, python-format +msgid "AccessError" +msgstr "Greška u pristupu" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_theorical:0 +msgid "Theorical Revenue" +msgstr "Prihodi teoretski" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_invoice_date:0 +msgid "Last Invoice Date" +msgstr "Zadnji Datum fakture" + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_invoice_date:0 +msgid "Date of the last invoice created for this analytic account." +msgstr "Datum zadnje fakture kreirana za ovaj analitički račun." + +#. module: account_analytic_analysis +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska! Ne mozete kreirati rekursivni meni." + +#. module: account_analytic_analysis +#: help:account.analytic.account,theorical_margin:0 +msgid "Computed using the formula: Theorial Revenue - Total Costs" +msgstr "Izračunato pomoću formule: Prihodi Teorijski - Ukupni troškovi" + +#. module: account_analytic_analysis +#: field:account.analytic.account,theorical_margin:0 +msgid "Theorical Margin" +msgstr "Teoretska margina" + +#. module: account_analytic_analysis +#: field:account.analytic.account,real_margin_rate:0 +msgid "Real Margin Rate (%)" +msgstr "Realna Stopa Margine (%)" + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_worked_invoiced_date:0 +msgid "" +"If invoice from the costs, this is the date of the latest work or cost that " +"have been invoiced." +msgstr "" +"Ako račun od troškova, to je datum najnoviji rad ili cijene koje su " +"fakturirane." + +#. module: account_analytic_analysis +#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing +msgid "Billing" +msgstr "Obracunavanje" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_worked_date:0 +msgid "Date of Last Cost/Work" +msgstr "Datum poslednjeg Cena / Posao" + +#. module: account_analytic_analysis +#: field:account.analytic.account,total_cost:0 +msgid "Total Costs" +msgstr "Ukupni troškovi" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_quantity:0 +msgid "" +"Number of hours you spent on the analytic account (from timesheet). It " +"computes on all journal of type 'general'." +msgstr "" +"Broj sati provedenih na tom analitičkom račun (iz timesheet). Izračunava se " +"iz svih dnevnih knjiga za tip 'Generalno'." + +#. module: account_analytic_analysis +#: field:account.analytic.account,remaining_hours:0 +msgid "Remaining Hours" +msgstr "Preostali Sati" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_theorical:0 +msgid "" +"Based on the costs you had on the project, what would have been the revenue " +"if all these costs have been invoiced at the normal sale price provided by " +"the pricelist." +msgstr "" +"Na temelju troškova koje ste imali na projektu, što bi bio prihod ako su svi " +"ovi troškovi su obračunati po normalnoj prodajnoj cijeni proistekli iz " +"cenovnika." + +#. module: account_analytic_analysis +#: field:account.analytic.account,user_ids:0 +#: field:account_analytic_analysis.summary.user,user:0 +msgid "User" +msgstr "Korisnik" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_to_invoice:0 +msgid "Uninvoiced Amount" +msgstr "Nefakturirani iznos" + +#. module: account_analytic_analysis +#: help:account.analytic.account,real_margin:0 +msgid "Computed using the formula: Invoiced Amount - Total Costs." +msgstr "Izračunato korištenjem formule: Fakturirani iznos - Ukupni troškovi." + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_non_invoiced:0 +msgid "Uninvoiced Hours" +msgstr "Nefakturirani sati" + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_worked_date:0 +msgid "Date of the latest work done on this account." +msgstr "Datum najnovijeg rada obavljenog na ovom računu." + +#. module: account_analytic_analysis +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: account_analytic_analysis +#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information +msgid "report_account_analytic" +msgstr "izvestaj_analitickog_konta" + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user +msgid "Hours Summary by User" +msgstr "Ukupno sati po Korisniku" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_invoiced:0 +msgid "Invoiced Amount" +msgstr "Fakturirani iznos" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0 +#, python-format +msgid "You try to bypass an access rule (Document type: %s)." +msgstr "Pokušavate da zaobiđete pravilo za pristup (Dokument tipa: %s)." + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_worked_invoiced_date:0 +msgid "Date of Last Invoiced Cost" +msgstr "Datum zadnje fakturiranog troška" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_invoiced:0 +msgid "Invoiced Hours" +msgstr "Fakturirani sati" + +#. module: account_analytic_analysis +#: field:account.analytic.account,real_margin:0 +msgid "Real Margin" +msgstr "Realna marza" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_invoiced:0 +msgid "Total customer invoiced amount for this account." +msgstr "Ukupni iznos izlaznih faktura za ovaj račun." + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month +msgid "Hours summary by month" +msgstr "Ukupno sati po mjesecu" + +#. module: account_analytic_analysis +#: help:account.analytic.account,real_margin_rate:0 +msgid "Computes using the formula: (Real Margin / Total Costs) * 100." +msgstr "" +"Računa se korištenjem formule: (Stvarna granica / Ukupni troškovi) * 100" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_qtt_non_invoiced:0 +msgid "" +"Number of hours (from journal of type 'general') that can be invoiced if you " +"invoice based on analytic account." +msgstr "" +"Broj sati (iz dnevnika ' generalnog' tipa) koji mogu biti fakturirani ako " +"fakturirate na osnovu analitičkog računa." + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Analytic accounts" +msgstr "Analitički računi" + +#. module: account_analytic_analysis +#: field:account.analytic.account,remaining_ca:0 +msgid "Remaining Revenue" +msgstr "Preostali prihod" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_to_invoice:0 +msgid "" +"If invoice from analytic account, the remaining amount you can invoice to " +"the customer based on the total costs." +msgstr "" +"Ako fakturirate iz analitičkog računa, preostali iznos kojeg možete " +"fakturirati kupcu je zasnovan na ukupnim troškovima." + +#. module: account_analytic_analysis +#: help:account.analytic.account,revenue_per_hour:0 +msgid "Computed using the formula: Invoiced Amount / Hours Tot." +msgstr "Izračunato korištenjem formule: Fakturirani iznos / Ukupno sati" + +#. module: account_analytic_analysis +#: field:account.analytic.account,revenue_per_hour:0 +msgid "Revenue per Hours (real)" +msgstr "Prihod po satiima ( stvarni)" + +#. module: account_analytic_analysis +#: field:account_analytic_analysis.summary.month,unit_amount:0 +#: field:account_analytic_analysis.summary.user,unit_amount:0 +msgid "Total Time" +msgstr "Ukupno Vreme" + +#. module: account_analytic_analysis +#: field:account.analytic.account,month_ids:0 +#: field:account_analytic_analysis.summary.month,month:0 +msgid "Month" +msgstr "Mesec" + +#. module: account_analytic_analysis +#: field:account_analytic_analysis.summary.month,account_id:0 +#: field:account_analytic_analysis.summary.user,account_id:0 +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account +msgid "Analytic Account" +msgstr "Analitički konto" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed +msgid "Overpassed Accounts" +msgstr "Prekoračeni računi" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all +msgid "All Uninvoiced Entries" +msgstr "Sve nefakturirane stavke" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_quantity:0 +msgid "Hours Tot" +msgstr "Ukupno sati" + +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"Ukupno troškova za ovaj račun. Uključuje stvarne troškove (iz faktura) i " +"indirektne troškove, kao, npr,vrijeme potrošeno na timesheetovima." + +#~ msgid "My Current Accounts" +#~ msgstr "Moji tekući računi" + +#~ msgid "Hours summary by user" +#~ msgstr "Sati sumarno od strane korisnika" + +#~ msgid "All Analytic Accounts" +#~ msgstr "Svi analitički računi" + +#~ msgid "New Analytic Account" +#~ msgstr "Novi analitički račun" + +#~ msgid "Current Analytic Accounts" +#~ msgstr "Tekući analitički računi" + +#~ msgid "Invoicing" +#~ msgstr "Fakturiranje" + +#~ msgid "My Pending Accounts" +#~ msgstr "Moji računi na čekanju" + +#~ msgid "My Uninvoiced Entries" +#~ msgstr "Moji nefakturirani Ulazi" + +#~ msgid "My Accounts" +#~ msgstr "Moji računi" + +#~ msgid "" +#~ "Modify account analytic view to show\n" +#~ "important data for project manager of services companies.\n" +#~ "Add menu to show relevant information for each manager." +#~ msgstr "" +#~ "Promeni prozor analitičkog prikaza računa da bi video\n" +#~ "važne podatke za projekt menadžer od usluznih kompanija.\n" +#~ "Dodaj meni da prikaze relevantne informacije za svakog menadžera." + +#~ msgid "Financial Project Management" +#~ msgstr "Finansijski Projekt Menadzment" + +#~ msgid "Pending Analytic Accounts" +#~ msgstr "Analitički računi na čekanju" + +#~ msgid "Analytic Accounts" +#~ msgstr "Analitička konta" diff --git a/addons/account_analytic_default/i18n/sr@latin.po b/addons/account_analytic_default/i18n/sr@latin.po new file mode 100644 index 00000000000..0e3c5460991 --- /dev/null +++ b/addons/account_analytic_default/i18n/sr@latin.po @@ -0,0 +1,219 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-29 09:33+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_analytic_default +#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information +msgid "Account Analytic Default" +msgstr "Uobičajene postavke analize računa" + +#. module: account_analytic_default +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: account_analytic_default +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska! Ne mozete kreirati rekursivni meni." + +#. module: account_analytic_default +#: help:account.analytic.default,partner_id:0 +msgid "" +"select a partner which will use analytical account specified in analytic " +"default (eg. create new cutomer invoice or Sale order if we select this " +"partner, it will automatically take this as an analytical account)" +msgstr "" +"Selektuj partnera koji ce koristiti analiticki konto specificiran kao " +"analiticki podrazumevani konto ( npr, kreiras novu fakturu, ili nabavnu " +"fakturu, i ako sad selektujemo partnera, on ce automatski ova podesavanja " +"kao svoj analiticki konto)" + +#. 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 "Pravila analitike" + +#. module: account_analytic_default +#: help:account.analytic.default,analytic_id:0 +msgid "Analytical Account" +msgstr "Analiticka Konta" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +msgid "Current" +msgstr "Trenutni" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +msgid "Group By..." +msgstr "Grupirano po" + +#. module: account_analytic_default +#: help:account.analytic.default,date_stop:0 +msgid "Default end date for this Analytical Account" +msgstr "podrzaumevani Krajnji datum za ovaj Analiticki Konto" + +#. module: account_analytic_default +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_stock_picking +msgid "Picking List" +msgstr "Izborna Lista" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +msgid "Conditions" +msgstr "Uslovi" + +#. module: account_analytic_default +#: help:account.analytic.default,company_id:0 +msgid "" +"select a company which will use analytical account specified in analytic " +"default (eg. create new cutomer invoice or Sale order if we select this " +"company, it will automatically take this as an analytical account)" +msgstr "" +"Selektuj kompaniju koja ce koristiti Analiticki konto specificiranim kao " +"podrazumevani ( npr, kada kreiras novu Fakturu, ili slicno, i ako selektujes " +"ovu kompaniju, ona ce automatski preuzeti ovo kao Analiticki konto)" + +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_sale_order_line +msgid "Sale Order Line" +msgstr "Stavke naloga za prodaju" + +#. module: account_analytic_default +#: help:account.analytic.default,date_start:0 +msgid "Default start date for this Analytical Account" +msgstr "Podrazumevani Pocetni datum za ovaj Analiticki konto" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +#: field:account.analytic.default,product_id:0 +msgid "Product" +msgstr "Proizvod" + +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_account_analytic_default +msgid "Analytic Distribution" +msgstr "Analitička Distribucija" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +#: field:account.analytic.default,company_id:0 +msgid "Company" +msgstr "Preduzeće" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +#: field:account.analytic.default,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: account_analytic_default +#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open +msgid "Entries" +msgstr "Stavke" + +#. module: account_analytic_default +#: field:account.analytic.default,date_stop:0 +msgid "End Date" +msgstr "Datum završetka" + +#. module: account_analytic_default +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: account_analytic_default +#: help:account.analytic.default,user_id:0 +msgid "" +"select a user which will use analytical account specified in analytic default" +msgstr "" +"Izaberi korisnika koji ce koristiti onaj analiticki konto koji je " +"specificiran kao podrazumevani." + +#. module: account_analytic_default +#: view:account.analytic.default:0 +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list +msgid "Analytic Defaults" +msgstr "Uobičajene postavke analitike" + +#. module: account_analytic_default +#: help:account.analytic.default,product_id:0 +msgid "" +"select a product which will use analytical account specified in analytic " +"default (eg. create new cutomer invoice or Sale order if we select this " +"product, it will automatically take this as an analytical account)" +msgstr "" +"Izaberi proizvod koji ce koristiti Analiticki konto koji je specificiran kao " +"podrazumevani ( npr, kada kreiras racun, ili narudzbenicu, i ako selektujes " +"ovaj proizvod, on ce automatski preuzeti ovaj kao svoj Analiticki konto)" + +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "Sekvenca" + +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_account_invoice_line +msgid "Invoice Line" +msgstr "Faktura" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" +msgstr "Analitički konto" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +msgid "Accounts" +msgstr "Nalozi" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +#: field:account.analytic.default,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: account_analytic_default +#: field:account.analytic.default,date_start:0 +msgid "Start Date" +msgstr "Datum početka" + +#. module: account_analytic_default +#: help:account.analytic.default,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of analytic distribution" +msgstr "" +"Daje redosled sekvence pri prikazivanju liste analiticke distribucije" + +#~ msgid "Seq" +#~ msgstr "Red" + +#~ msgid "Analytic Distributions" +#~ msgstr "Distribucije analitike" diff --git a/addons/account_analytic_plans/i18n/sr@latin.po b/addons/account_analytic_plans/i18n/sr@latin.po new file mode 100644 index 00000000000..c61929ce5fb --- /dev/null +++ b/addons/account_analytic_plans/i18n/sr@latin.po @@ -0,0 +1,614 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-29 09:40+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "Šifra računa4" + +#. module: account_analytic_plans +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska! Ne mozete kreirati rekursivni meni." + +#. module: account_analytic_plans +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: view:account.crossovered.analytic:0 +#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic +#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic +msgid "Crossovered Analytic" +msgstr "Unakrsna analitika" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "Šifra računa5" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Završni Datum" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "Šifra računa3" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "Stopa (%)" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,name:0 +#: field:account.analytic.plan.line,plan_id:0 +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action +msgid "Analytic Plan" +msgstr "Analiticki Plan" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "" +"This distribution model has been saved.You will be able to reuse it later." +msgstr "" +"Distribucioni model je sacuvan. Bicete u mogucnosti da ga kasnije koristite." + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 +#, python-format +msgid "Please put a name and a code before saving the model !" +msgstr "Molim postavite Ime i sadrzaj pre nego sacuvate model !" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "Red Analiticke Instance" + +#. module: account_analytic_plans +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "Red Analiticke Distribucije" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +msgid "Print" +msgstr "Štampaj" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "To Date" +msgstr "Do datuma" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "Šifra plana" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "Modeli analitičke distribucije" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Account Name" +msgstr "Naziv Naloga" + +#. module: account_analytic_plans +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Line" +msgstr "Red analitičke distribucije" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,code:0 +msgid "Distribution Code" +msgstr "Šifra distribucije" + +#. module: account_analytic_plans +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Datum stampe" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Percentage" +msgstr "Procenat" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sale Order Line" +msgstr "Stavke naloga za prodaju" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "Ne prikazuj prazne redove" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "analytic.plan.create.model.action" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:0 +#, python-format +msgid "A model having this name and code already exists !" +msgstr "Model sa ovim imenom i sadrzajem vec postoji !" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Analiticki Dnevnik" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "100.00%" +msgstr "100.00%" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "Valuta" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "Analiticki konto :" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "Red Analitickog Plana" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 +#, python-format +msgid "No analytic plan defined !" +msgstr "Analiticki plan nije definisan !" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "Veza analitičkog konta:" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "Ime Plana" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "Podrazumevane Stavke" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:0 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 +#, python-format +msgid "Error" +msgstr "Greška" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "Analitički planovi" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0 +#, python-format +msgid "User Error" +msgstr "Korisnicka Greska" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "Sadrzaj Dnevnika" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "analytic.plan.create.model" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "Šifra računa1" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "Maksimalno dozvoljeno (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Osnovni nalog (root)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "Distribucioni model je sacuvan" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "Instanca analitičkog plana" + +#. module: account_analytic_plans +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "Dsitribucioni Modeli" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "U redu" + +#. module: account_analytic_plans +#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information +msgid "Multiple-plans management in Analytic Accounting" +msgstr "Visestruki-planovi menadzmenta u Analitickom racunovodstvu" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "Redovi analitičkog plana" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "Minimalno dozvoljeno (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "Plan modela" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "Šifra računa2" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:0 +#, python-format +msgid "The Total Should be Between %s and %s" +msgstr "Ukupni iznos bi trebalo da se nalazi izmedju %s i %s" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Red bankovnog izvoda" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Iznos" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "Stampa Unakrsne Analitike" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "Šifra računa6" + +#. module: account_analytic_plans +#: model:ir.module.module,description:account_analytic_plans.module_meta_information +msgid "" +"This module allows to use several analytic plans, according to the general " +"journal,\n" +"so that multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +" Projects\n" +" Project 1\n" +" SubProj 1.1\n" +" SubProj 1.2\n" +" Project 2\n" +" Salesman\n" +" Eric\n" +" Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must\n" +"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" +"Fabien. The amount can also be split. The following example is for\n" +"an invoice that touches the two subproject and assigned to one salesman:\n" +"\n" +"Plan1:\n" +" SubProject 1.1 : 50%\n" +" SubProject 1.2 : 50%\n" +"Plan2:\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic " +"lines,\n" +"for one account entry.\n" +"The analytic plan validates the minimum and maximum percentage at the time " +"of creation\n" +"of distribution models.\n" +" " +msgstr "" +"Ovaj ti modul omogucava da koristis nekoliko analitickih planova, u odnosu " +"na Osnovni Dnevnik,\n" +"tako da visestruke analiticke linije su kreirane kada i fakture ili je " +"sadrzaj potvrdjen.\n" +"\n" +"Na primer , mozes definisati sledecu analiticku strukturu:\n" +" Projekat:\n" +" Projekat 1\n" +" SubProj 1.1\n" +" SubProj 1.2\n" +" Projekat 2\n" +" Prodavac\n" +" Janko\n" +" Marko\n" +"\n" +"Ovde imamo dva plana: Projekat i Prodavac. Linija fakture mora\n" +"da bude sposobna da upise analiticki sadrzaj u dva plana: SubProj 1.1 i\n" +"MArko. IZnos se takodje moze podeliti. Sledeci primer je za fakturu koja ima " +"dodira sa dva sub projekta i dodeljena je jednom prodavcu:\n" +"\n" +"Plan1\"\n" +" SubProjekat 1.1 : 50%\n" +" SubProjekat 1.2 : 50%\n" +"PLan2\n" +" Janko: 100%\n" +"\n" +"Tako da ovaj red fakture bude bio potvrdjen on ce generisati 3 Analiticke " +"stavke, \n" +"za jedan sadrzaj naloga,\n" +"Analiticki plan potvrdjuje minimum i maksimum procenata u vreme kada je " +"generisan\n" +"distribucioni model.\n" +" " + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "Sacuvaj Ovu Distribuciju kao Model" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Količina" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "Multi-Planovi" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "Šifra konta" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Kod" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "Dnevnik" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:0 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "TReba da definises analiticki dnevnik u '%s' dnevnika!" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:0 +#, python-format +msgid "No Analytic Journal !" +msgstr "Nema Analitickog Dnevnika" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Sekvenca" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "Faktura" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "Izvod banke" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Analitički nalog" + +#. module: account_analytic_plans +#: field:account.analytic.default,analytics_id:0 +#: view:account.analytic.plan.instance:0 +#: field:account.analytic.plan.instance,name:0 +#: field:account.bank.statement.line,analytics_id:0 +#: field:account.invoice.line,analytics_id:0 +#: field:account.move.line,analytics_id:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_default +msgid "Analytic Distribution" +msgstr "Analitička Distribucija" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:0 +#, python-format +msgid "Value Error" +msgstr "Pogresna Vrednost" + +#. module: account_analytic_plans +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "Osnovni konto ovog plana." + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "referenca Analitickjog naloga" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date1:0 +msgid "Start Date" +msgstr "Početni datum" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "u" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "Preduzeće" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "Od datuma" + +#~ msgid "Analytic Account Ref." +#~ msgstr "Veza analitičkog konta" + +#~ msgid "Select Information" +#~ msgstr "Selektuj informaciju" + +#~ msgid "Create Model" +#~ msgstr "Kreiraj Model" + +#~ msgid "" +#~ "This module allows to use several analytic plans, according to the general " +#~ "journal,\n" +#~ "so that multiple analytic lines are created when the invoice or the entries\n" +#~ "are confirmed.\n" +#~ "\n" +#~ "For example, you can define the following analytic structure:\n" +#~ " Projects\n" +#~ " Project 1\n" +#~ " SubProj 1.1\n" +#~ " SubProj 1.2\n" +#~ " Project 2\n" +#~ " Salesman\n" +#~ " Eric\n" +#~ " Fabien\n" +#~ "\n" +#~ "Here, we have two plans: Projects and Salesman. An invoice line must\n" +#~ "be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" +#~ "Fabien. The amount can also be split. The following example is for\n" +#~ "an invoice that touches the two subproject and assigned to one salesman:\n" +#~ "\n" +#~ "Plan1:\n" +#~ " SubProject 1.1 : 50%\n" +#~ " SubProject 1.2 : 50%\n" +#~ "Plan2:\n" +#~ " Eric: 100%\n" +#~ "\n" +#~ "So when this line of invoice will be confirmed, it will generate 3 analytic " +#~ "lines,\n" +#~ "for one account entry.\n" +#~ " " +#~ msgstr "" +#~ "Ovaj modul vam omogucava da koristite nekoliko analiticka plana, koji " +#~ "odgovaraju osnovnom dnevniku,\n" +#~ "i tako visestruko analizirate stavke kreirane kada je racun ili stavka\n" +#~ "potvrdjena\n" +#~ "\n" +#~ "Na primer, mozete definisati sledecu analiticku strukturu:\n" +#~ " Projekat\n" +#~ " Projekat 1\n" +#~ " SubProj 1.1\n" +#~ " SubProj 1.2\n" +#~ " Projekat 2\n" +#~ " Prodavac\n" +#~ " Janko\n" +#~ " Marko\n" +#~ "\n" +#~ "Ovde imamo dva plana. Projekat i Prodavac. Red racuna mora da\n" +#~ "moze da napise analiticke stavke u 2 plana: SubProj 1.1 i\n" +#~ "Marko. Iznos se takodje deli. Sledeci primer je za racune koji \n" +#~ "su zajednicko sa dva subprojekta i dodati su jednom prodavcu:\n" +#~ "\n" +#~ "Plan1:\n" +#~ " SubProj 1.1 : 50%\n" +#~ " SubProj 1.2 : 50%\n" +#~ "PLan2:\n" +#~ " Janko: 100%\n" +#~ "\n" +#~ "Tako da kad se ova linija racuna potvrdi, ona ce generisati 3 \n" +#~ "analiticke linije za jednu stavku racuna.\n" +#~ " " + +#~ msgid "Crossovered Analytic -" +#~ msgstr "Unakrsna Analitika-" + +#~ msgid "Analytic Distribution's models" +#~ msgstr "Modeli Analitičkih Distribucija" + +#~ msgid "" +#~ "This distribution model has been saved. You will be able to reuse it later." +#~ msgstr "Distribucijski Model je sacuvan. Možete ga koristiti kasnije." + +#~ msgid "OK" +#~ msgstr "U redu" diff --git a/addons/account_budget/i18n/sr@latin.po b/addons/account_budget/i18n/sr@latin.po new file mode 100644 index 00000000000..6ba6f289fd3 --- /dev/null +++ b/addons/account_budget/i18n/sr@latin.po @@ -0,0 +1,519 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-29 09:33+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_budget +#: field:crossovered.budget,creating_user_id:0 +msgid "Responsible User" +msgstr "Odgovorni korisnik" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Confirmed" +msgstr "Potvrđeno" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.open_budget_post_form +#: model:ir.ui.menu,name:account_budget.menu_budget_post_form +msgid "Budgetary Positions" +msgstr "Proračunska pozicija" + +#. module: account_budget +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Printed at:" +msgstr "Ispisano na:" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Confirm" +msgstr "Potvrdi" + +#. module: account_budget +#: field:crossovered.budget,validating_user_id:0 +msgid "Validate User" +msgstr "Potvrdi korisnika" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report +msgid "Print Summary" +msgstr "Stampa Suamrnog" + +#. module: account_budget +#: field:crossovered.budget.lines,paid_date:0 +msgid "Paid Date" +msgstr "Datum plaćanja" + +#. module: account_budget +#: field:account.budget.analytic,date_to:0 +#: field:account.budget.crossvered.report,date_to:0 +#: field:account.budget.crossvered.summary.report,date_to:0 +#: field:account.budget.report,date_to:0 +msgid "End of period" +msgstr "Završetak perioda" + +#. module: account_budget +#: view:crossovered.budget:0 +#: selection:crossovered.budget,state:0 +msgid "Draft" +msgstr "Priprema" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "at" +msgstr "u" + +#. module: account_budget +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska! Ne mozete kreirati rekursivni meni." + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Currency:" +msgstr "Valuta:" + +#. module: account_budget +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_account_budget_crossvered_report +msgid "Account Budget crossvered report" +msgstr "Izvestaj Unakrsnog budzeta Naloga" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Validated" +msgstr "Potvrđeno" + +#. module: account_budget +#: field:crossovered.budget.lines,percentage:0 +msgid "Percentage" +msgstr "Procenat" + +#. module: account_budget +#: field:crossovered.budget,state:0 +msgid "Status" +msgstr "Status" + +#. module: account_budget +#: view:account.budget.crossvered.summary.report:0 +msgid "This wizard is used to print summary of budgets" +msgstr "Ovaj carobnjak je koriscen za prikaz sumarnog budzeta" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "%" +msgstr "%" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Description" +msgstr "Opis" + +#. module: account_budget +#: field:account.budget.post,company_id:0 +#: field:crossovered.budget,company_id:0 +#: field:crossovered.budget.lines,company_id:0 +msgid "Company" +msgstr "Preduzeće" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Reset to Draft" +msgstr "Vrati na Pripremu" + +#. module: account_budget +#: view:account.budget.post:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget.lines,planned_amount:0 +msgid "Planned Amount" +msgstr "Planirani iznos" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Perc(%)" +msgstr "Proc(%)" + +#. module: account_budget +#: view:crossovered.budget:0 +#: selection:crossovered.budget,state:0 +msgid "Done" +msgstr "Gotovo" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Practical Amt" +msgstr "Prakticna zarada" + +#. module: account_budget +#: view:account.budget.post:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget.lines,practical_amount:0 +msgid "Practical Amount" +msgstr "Stvarni iznos" + +#. module: account_budget +#: field:crossovered.budget,date_to:0 +#: field:crossovered.budget.lines,date_to:0 +msgid "End Date" +msgstr "Završni Datum" + +#. module: account_budget +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_account_budget_analytic +#: model:ir.model,name:account_budget.model_account_budget_report +msgid "Account Budget report for analytic account" +msgstr "Izvestaj Budzeta Naloga za Analiticki Konto" + +#. module: account_budget +#: view:account.budget.post:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget.lines,theoritical_amount:0 +msgid "Theoritical Amount" +msgstr "Teoretski Iznos" + +#. module: account_budget +#: field:account.budget.post,name:0 +#: field:crossovered.budget,name:0 +msgid "Name" +msgstr "Ime" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_crossovered_budget_lines +msgid "Budget Line" +msgstr "Lnija Budzeta" + +#. module: account_budget +#: view:account.analytic.account:0 +#: view:account.budget.post:0 +msgid "Lines" +msgstr "redova" + +#. module: account_budget +#: report:account.budget:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget.lines,crossovered_budget_id:0 +#: report:crossovered.budget.report:0 +#: model:ir.actions.report.xml,name:account_budget.account_budget +#: model:ir.model,name:account_budget.model_crossovered_budget +msgid "Budget" +msgstr "Budzet" + +#. module: account_budget +#: code:addons/account_budget/account_budget.py:0 +#, python-format +msgid "Error!" +msgstr "Greška" + +#. module: account_budget +#: field:account.budget.post,code:0 +#: field:crossovered.budget,code:0 +msgid "Code" +msgstr "Kod" + +#. module: account_budget +#: view:account.budget.analytic:0 +#: view:account.budget.crossvered.report:0 +msgid "This wizard is used to print budget" +msgstr "Ovaj carobnjak je koristen za prikaz budzeta" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view +#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree +#: model:ir.actions.act_window,name:account_budget.action_account_budget_report +#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget +#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view +#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree +#: model:ir.ui.menu,name:account_budget.next_id_31 +#: model:ir.ui.menu,name:account_budget.next_id_pos +msgid "Budgets" +msgstr "Budzeti" + +#. module: account_budget +#: code:addons/account_budget/account_budget.py:0 +#, python-format +msgid "The General Budget '%s' has no Accounts!" +msgstr "Osnovni Budzet '%s' nema Naloga !" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Cancelled" +msgstr "Отказано" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Approve" +msgstr "Odobri" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "To Approve" +msgstr "Za Odobravanje" + +#. module: account_budget +#: view:account.budget.post:0 +#: field:crossovered.budget.lines,general_budget_id:0 +#: model:ir.model,name:account_budget.model_account_budget_post +msgid "Budgetary Position" +msgstr "Budzetska pozicija" + +#. module: account_budget +#: field:account.budget.analytic,date_from:0 +#: field:account.budget.crossvered.report,date_from:0 +#: field:account.budget.crossvered.summary.report,date_from:0 +#: field:account.budget.report,date_from:0 +msgid "Start of period" +msgstr "Početak razdoblja" + +#. module: account_budget +#: view:account.budget.report:0 +#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic +#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report +msgid "Print Budgets" +msgstr "Stampa Budzeta" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report +msgid "Account Budget crossvered summary report" +msgstr "Izvestaj unakrsnog budzeta naloga" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Theoretical Amt" +msgstr "Teoretska zarada" + +#. module: account_budget +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "Pravila nisu podrzana od strane osv_memory objekata !" + +#. module: account_budget +#: view:account.budget.analytic:0 +#: view:account.budget.crossvered.report:0 +#: view:account.budget.crossvered.summary.report:0 +#: view:account.budget.report:0 +msgid "Select Dates Period" +msgstr "Selektuj Datume razdoblja" + +#. module: account_budget +#: view:account.budget.analytic:0 +#: view:account.budget.crossvered.report:0 +#: view:account.budget.crossvered.summary.report:0 +#: view:account.budget.report:0 +msgid "Print" +msgstr "Štampaj" + +#. module: account_budget +#: model:ir.module.module,description:account_budget.module_meta_information +msgid "" +"This module allows accountants to manage analytic and crossovered budgets.\n" +"\n" +"Once the Master Budgets and the Budgets are defined (in " +"Accounting/Budgets/),\n" +"the Project Managers can set the planned amount on each Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for " +"each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list " +"of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the " +"spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the " +"spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It " +"gives the spreading, for the selected Analytic Accounts, of the Master " +"Budgets per Budgets.\n" +"\n" +msgstr "" +"Ovaj modul omogucava knjigovodjama da obradjuju analize i unakrsne budzete.\n" +"\n" +"Kada je jedno definisan Master Budzet i budzeti ( U knjigovodstvo/Budzeti),\n" +"Menadzer Projekta moze da postavi planirani iznos za svaki analiticki " +"konto.\n" +"\n" +"Knjigovodja ima mogucnost da vidi ukupni planirani iznos za svaki\n" +"Budzet i Master Budzet da bi osigurao da ukupno planirani iznos nije manji " +"/veci od \n" +"planiranog Budzeta/Master Budzeta. Svaka lista\n" +"zapisa moze da se prebaci i u grafikon za laksi pregled iste.\n" +"\n" +"Dostupna su TRI Izvestaja:\n" +" 1. Prvi je dostupan iz liste Budzeta. I on daje rasipanje za te budzete, " +"analitickog konta u odnosu na Master Budzet.\n" +" 2.Drugi je sumarni predhodnog izvestaja, on samo daje rasispanje za " +"selektovani Budzet analitickog konta.\n" +" 3.Poslednji je dostupan iz Analitickog Grafikona naloga ( konta). On " +"daje rasipanje za slektovani analiticki konto, MAster Budzeta po \n" +"Budzetu.\n" +"\n" + +#. module: account_budget +#: field:crossovered.budget.lines,analytic_account_id:0 +#: model:ir.model,name:account_budget.model_account_analytic_account +msgid "Analytic Account" +msgstr "Analitički nalog" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Budget :" +msgstr "Budzet" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Planned Amt" +msgstr "Planirana Zarada" + +#. module: account_budget +#: view:account.budget.post:0 +#: field:account.budget.post,account_ids:0 +msgid "Accounts" +msgstr "Nalozi" + +#. module: account_budget +#: view:account.analytic.account:0 +#: field:account.analytic.account,crossovered_budget_line:0 +#: view:account.budget.post:0 +#: field:account.budget.post,crossovered_budget_line:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget,crossovered_budget_line:0 +#: view:crossovered.budget.lines:0 +#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines +#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view +#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view +msgid "Budget Lines" +msgstr "Budzetski Redovi" + +#. module: account_budget +#: view:account.budget.analytic:0 +#: view:account.budget.crossvered.report:0 +#: view:account.budget.crossvered.summary.report:0 +#: view:account.budget.report:0 +#: view:crossovered.budget:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: account_budget +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" +msgstr "Budzetski Menadzment" + +#. module: account_budget +#: field:crossovered.budget,date_from:0 +#: field:crossovered.budget.lines,date_from:0 +msgid "Start Date" +msgstr "Početni datum" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Analysis from" +msgstr "Analiza od" + +#~ msgid "% performance" +#~ msgstr "% performansa" + +#~ msgid "Results" +#~ msgstr "Резултати" + +#~ msgid "From" +#~ msgstr "Od" + +#~ msgid "Dotations" +#~ msgstr "Dotacija" + +#~ msgid "Performance" +#~ msgstr "Performansa" + +#~ msgid "Printing date:" +#~ msgstr "Datum Stampe:" + +#~ msgid "A/c No." +#~ msgstr "Račun br." + +#~ msgid "Analytic Account :" +#~ msgstr "Analiticki konto :" + +#~ msgid "to" +#~ msgstr "do" + +#~ msgid "Total :" +#~ msgstr "Ukupno:" + +#~ msgid "Period Budget" +#~ msgstr "Budžetsko razdoblje" + +#~ msgid "Budget Analysis" +#~ msgstr "Analiza Budžeta" + +#~ msgid "Select Options" +#~ msgstr "Selektuj Opciju" + +#~ msgid "Validate" +#~ msgstr "Overi" + +#~ msgid "Spread amount" +#~ msgstr "Iznos širenja" + +#~ msgid "Print Summary of Budgets" +#~ msgstr "Ispis Sumarnog Budzeta" + +#~ msgid "Spreading" +#~ msgstr "Raspon" + +#~ msgid "Budget Item Detail" +#~ msgstr "Detalj Budzetske stavke" + +#~ msgid "Spread" +#~ msgstr "Raspon" + +#~ msgid "Theoretical Amount" +#~ msgstr "Teoretski Iznos" + +#~ msgid "Fiscal Year" +#~ msgstr "Fiskalna Godina" + +#~ msgid "Select period" +#~ msgstr "Izaberi period" diff --git a/addons/account_cancel/i18n/sr@latin.po b/addons/account_cancel/i18n/sr@latin.po new file mode 100644 index 00000000000..508fd15f765 --- /dev/null +++ b/addons/account_cancel/i18n/sr@latin.po @@ -0,0 +1,40 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-14 07:30+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_cancel +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: account_cancel +#: model:ir.module.module,shortdesc:account_cancel.module_meta_information +msgid "Account Cancel" +msgstr "Otkazi Nalog" + +#~ msgid "" +#~ "\n" +#~ " Module adds 'Allow cancelling entries' field on form view of account " +#~ "journal. If set to true it allows user to cancel entries & invoices.\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ " Modul adds omogucava polja za otkazivanje u formi pregleda dnevnika " +#~ "konta. Ako je postavljeno na ' da' omogucava korisniku da otkaze stavke & " +#~ "racune\n" +#~ " " diff --git a/addons/account_chart/i18n/sr@latin.po b/addons/account_chart/i18n/sr@latin.po new file mode 100644 index 00000000000..8ac9a463dbf --- /dev/null +++ b/addons/account_chart/i18n/sr@latin.po @@ -0,0 +1,23 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2009-09-18 15:24+0000\n" +"Last-Translator: Dragan Životić \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "Ukloni minimalnu kontnu tabelu" diff --git a/addons/account_coda/i18n/sr@latin.po b/addons/account_coda/i18n/sr@latin.po new file mode 100644 index 00000000000..f47d1d4f3fd --- /dev/null +++ b/addons/account_coda/i18n/sr@latin.po @@ -0,0 +1,316 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-14 08:09+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_coda +#: help:account.coda,journal_id:0 +#: field:account.coda.import,journal_id:0 +msgid "Bank Journal" +msgstr "Dnevnik Banke" + +#. module: account_coda +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: account_coda +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda_import +msgid "Account Coda Import" +msgstr "Uvezi Nalog Coda" + +#. module: account_coda +#: field:account.coda,name:0 +msgid "Coda file" +msgstr "Coda Fajl" + +#. module: account_coda +#: view:account.coda:0 +msgid "Group By..." +msgstr "Grupisano po" + +#. module: account_coda +#: field:account.coda.import,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "Podrazumevani Nalog za neprepoznati pokret" + +#. module: account_coda +#: help:account.coda,date:0 +msgid "Import Date" +msgstr "Uvezi Datum" + +#. module: account_coda +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#. module: account_coda +#: field:account.coda,note:0 +msgid "Import log" +msgstr "Uvezi log" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Import" +msgstr "Uvezi" + +#. module: account_coda +#: view:account.coda:0 +msgid "Coda import" +msgstr "Coda Uvoz" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "Log" + +#. module: account_coda +#: help:account.coda.import,awaiting_account:0 +msgid "" +"Set here the default account that will be used, if the partner is found but " +"does not have the bank account, or if he is domiciled" +msgstr "" +"Postavi ovde podrazumevani nalog koji ce se koristiti, ukoliko je pronadjen " +"partner ali nema Racum u banci ili je stranac." + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,company_id:0 +msgid "Company" +msgstr "Preduzece" + +#. module: account_coda +#: help:account.coda.import,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found" +msgstr "" +"POstavi ovde platni nalog koji ce biti podrazumevano koriscen, ukoliko nie " +"pronadjen partner" + +#. module: account_coda +#: view:account.coda:0 +msgid "Search Coda" +msgstr "Pretrazi Coda" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,date:0 +msgid "Date" +msgstr "Datum" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement +msgid "Coda Import Logs" +msgstr "Logovi Uvoza Coda" + +#. module: account_coda +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda +msgid "coda for an Account" +msgstr "coda za jedan nalog" + +#. module: account_coda +#: field:account.coda.import,def_payable:0 +msgid "Default Payable Account" +msgstr "Osnovni platni konto" + +#. module: account_coda +#: help:account.coda,name:0 +msgid "Store the detail of bank statements" +msgstr "Sacuvaj detalje Izvoda banke" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "Otkazi" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Open Statements" +msgstr "Otvori Izvode" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda_import +msgid "Import Coda Statements" +msgstr "Uvezi Coda Stavke" + +#. module: account_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_import +msgid "Import Coda Statement" +msgstr "Uvezi Coda Stavku" + +#. module: account_coda +#: view:account.coda:0 +msgid "Statements" +msgstr "Izvodi" + +#. module: account_coda +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "Pravila nisu podrzana od strane osv_memory objekta !" + +#. module: account_coda +#: field:account.bank.statement,coda_id:0 +msgid "Coda" +msgstr "Coda" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "Rezultati :" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Result of Imported Coda Statements" +msgstr "Rezultat uvezenih Coda izjava" + +#. module: account_coda +#: help:account.coda.import,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found" +msgstr "" +"POstavi ovde racun potrazivanja koji ce se podrazumevano koristiti, ukoliko " +"partner nije pronadjen" + +#. module: account_coda +#: field:account.coda.import,coda:0 +#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement +msgid "Coda File" +msgstr "Coda Fajl" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "Izvod Iz Banke" + +#. module: account_coda +#: model:ir.actions.act_window,name:account_coda.action_account_coda +msgid "Coda Logs" +msgstr "Coda Logovi" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:0 +#, python-format +msgid "Result" +msgstr "Rezultat" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Click on 'New' to select your file :" +msgstr "Klikni na \"Novo\" da selektujes svoj fajl :" + +#. module: account_coda +#: field:account.coda.import,def_receivable:0 +msgid "Default Receivable Account" +msgstr "Podrzumaveni racun potrazivanja" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Close" +msgstr "Zatvori" + +#. module: account_coda +#: field:account.coda,statement_ids:0 +msgid "Generated Bank Statements" +msgstr "Generisani Izvodi Banke" + +#. module: account_coda +#: model:ir.module.module,shortdesc:account_coda.module_meta_information +msgid "Account CODA - import bank statements from coda file" +msgstr "Nalog CODA- uvezi izvode banke iz CODA fajla" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Configure Your Journal and Account :" +msgstr "POdesi svoj Dnevnik i Nalog" + +#. module: account_coda +#: view:account.coda:0 +msgid "Coda Import" +msgstr "Coda Uvoz" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:0 +#, python-format +msgid "The bank account %s is not defined for the partner %s.\n" +msgstr "Nalog banke %s nije definisan za partnera %s.\n" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,journal_id:0 +msgid "Journal" +msgstr "Dnevnik" + +#~ msgid "Clic on 'New' to select your file :" +#~ msgstr "Klikni na 'Novi' da izaberes svoj fajl" + +#~ msgid "_Open Statement" +#~ msgstr "_Otvori izvod" + +#~ msgid "Account CODA" +#~ msgstr "CODA Nalog" + +#~ msgid "Import Coda File" +#~ msgstr "Uvezi Coda fajl" + +#~ msgid "Coda Statements" +#~ msgstr "Coda stavke" + +#~ msgid "Default receivable Account" +#~ msgstr "Osnovni Konto Prihoda" + +#~ msgid "" +#~ "Module provides functionality to import\n" +#~ " bank statements from .csv file.\n" +#~ " Import coda file wizard is used to import bank statements." +#~ msgstr "" +#~ "Ovaj modul omogucava funkionalnost uvoza\n" +#~ "Bancinih izvoda iz .csv fajla.\n" +#~ "Coda fajl carobnjak za uvoz se koristi za uvoz bancinih stavki" + +#~ msgid "_Close" +#~ msgstr "_Zatvori" + +#~ msgid "Generated Bank Statement" +#~ msgstr "Generisani Bancin Izvod" + +#~ msgid "_Ok" +#~ msgstr "_U Redu" + +#~ msgid "Select your bank journal :" +#~ msgstr "Izaberi svoj bancin dnevnik" diff --git a/addons/account_followup/i18n/sr@latin.po b/addons/account_followup/i18n/sr@latin.po new file mode 100644 index 00000000000..53cf19dca59 --- /dev/null +++ b/addons/account_followup/i18n/sr@latin.po @@ -0,0 +1,834 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-27 08:03+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:0 +#, python-format +msgid "Follwoup Summary" +msgstr "Sumarno Pracenje" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "Search Followup" +msgstr "Pretrazi Pracenja" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Group By..." +msgstr "Grupirano po" + +#. module: account_followup +#: view:res.company:0 +#: field:res.company,follow_up_msg:0 +msgid "Follow-up Message" +msgstr "Poruka Pracenja" + +#. module: account_followup +#: view:account_followup.followup:0 +#: field:account_followup.followup,followup_line:0 +msgid "Follow-Up" +msgstr "Следи" + +#. module: account_followup +#: field:account_followup.followup,company_id:0 +#: view:account_followup.stat:0 +#: field:account_followup.stat,company_id:0 +msgid "Company" +msgstr "Preduzeće" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Invoice Date" +msgstr "Datum računa" + +#. module: account_followup +#: field:account.followup.print.all,email_subject:0 +msgid "Email Subject" +msgstr "Tema Email-a" + +#. module: account_followup +#: view:account.followup.print.all:0 +#: view:account_followup.followup.line:0 +msgid "Legend" +msgstr "Legenda" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "Ok" +msgstr "U redu" + +#. module: account_followup +#: field:account.followup.print,date:0 +msgid "Follow-up Sending Date" +msgstr "Datum Slanja Pracenja" + +#. module: account_followup +#: selection:account_followup.followup.line,start:0 +msgid "Net Days" +msgstr "Neto dana" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-Ups" +msgstr "Pracenja" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "VAT:" +msgstr "PDV:" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Total debit" +msgstr "Ukupno duguje" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "%(heading)s: Move line header" +msgstr "%(heading): Zaglavlje reda prijenosa" + +#. module: account_followup +#: field:account.followup.print,followup_id:0 +msgid "Follow-up" +msgstr "Pracenje" + +#. module: account_followup +#: field:account_followup.stat,name:0 +msgid "Partner" +msgstr "Partner" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Date :" +msgstr "Datum :" + +#. module: account_followup +#: field:account.followup.print.all,partner_ids:0 +msgid "Partners" +msgstr "Partneri" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_followup +msgid "Account Follow Up" +msgstr "Nalog Pracenja" + +#. module: account_followup +#: selection:account_followup.followup.line,start:0 +msgid "End of Month" +msgstr "Kraj Meseca" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Not Litigation" +msgstr "Nije Sporno" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "%(user_signature)s: User name" +msgstr "%(korisnicka_oznaka)e: Korisničko ime" + +#. module: account_followup +#: field:account_followup.stat,debit:0 +msgid "Debit" +msgstr "Duguje" + +#. module: account_followup +#: field:account_followup.stat,account_type:0 +msgid "Account Type" +msgstr "Vrsta konta" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Ref" +msgstr "Referenca" + +#. module: account_followup +#: help:account_followup.followup.line,sequence:0 +msgid "Gives the sequence order when displaying a list of follow-up lines." +msgstr "Daje redosled sekvenci pri prikazivanju linija pracenja" + +#. module: account_followup +#: view:account.followup.print.all:0 +#: field:account.followup.print.all,email_body:0 +msgid "Email body" +msgstr "Sadrzaj Email-a" + +#. module: account_followup +#: field:account.move.line,followup_line_id:0 +msgid "Follow-up Level" +msgstr "Nivo praćenja" + +#. module: account_followup +#: field:account_followup.stat,date_followup:0 +msgid "Latest followup" +msgstr "Poslednje praćenje" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +msgstr "" +"\n" +"Postovani %(partner_name)\n" +"Razocarani smo sto vam se moramo obracati ovako, saljuci vam opomenu, ali " +"vas nalog je u ozbiljnom prekoracenju.\n" +"\n" +"Vrlo je vazno da ispunite vase obaveze ka nama, inace ce mo biti prisiljeni " +"da obustavimo vas nalog, sto u stvari znaci da necemo vise biti\n" +"u mogucnosti da vase preduzece nadalje snabdevamo ( robom / servisiranjem).\n" +"Molimo vas da preduzmete mere kako bi regulisali vasa dugovanja u sledecih 8 " +"dana.\n" +"\n" +"Ukoliko postoji problem, vezan za fakturu, sa kojim nismo upoznati, ne " +"ustrucavajte se da kontaktirate nase racunovodstvo na broj (+32) 20 555 666 " +"kako bi smo razmotrili problem sto je hitnije moguce.\n" +"\n" +"Detalji vase fakture su prikazani ispod.\n" +"\n" +"Uz svo postovanje.\n" + +#. module: account_followup +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: account_followup +#: field:account.followup.print.all,partner_lang:0 +msgid "Send Email in Partner Language" +msgstr "Posalji Email na jeziku Partnera" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "Select partners to remind" +msgstr "Odaberite partnere za opomenu" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "Partner Selection" +msgstr "Selekcija Partnera" + +#. module: account_followup +#: field:account_followup.followup.line,description:0 +msgid "Printed Message" +msgstr "Ispisana Poruka" + +#. module: account_followup +#: view:account.followup.print:0 +#: view:account.followup.print.all:0 +#: model:ir.actions.act_window,name:account_followup.action_account_followup_print +#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send followups" +msgstr "Pošalji praćenja" + +#. module: account_followup +#: field:account_followup.followup.line,followup_id:0 +#: field:account_followup.stat,followup_id:0 +msgid "Follow Ups" +msgstr "Praćenja" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line1 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Exception made if there was a mistake of ours, it seems that the following " +"amount staid unpaid. Please, take appropriate measures in order to carry out " +"this payment in the next 8 days.\n" +"\n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void. Do not hesitate to contact our accounting " +"department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +msgstr "" +"\n" +"postovani %(partner_name)\n" +"\n" +"Nacinjen je izuzetak ukoliko je ovo nasa greska, ali , cini se da je sledeci " +"iznos ostao neplacen. Molimo vas da preduzmete odgovarajuce mere kako bi se " +"ovo resilo u sledecih 8 dana.\n" +"\n" +"Ukoliko ste izvrsili uplatu u medjuvremenu, pre ovog Emaila, molimo " +"smatrajte ga nebitnim. Ne ustrucavajte se da kontaktirate nase racunovodstvo " +"na broj (+32) 555 666.\n" +"\n" +"Svo Postovanje.\n" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:0 +#, python-format +msgid "" +"All E-mails have been successfully sent to Partners:.\n" +"\n" +msgstr "" +"Svi Email-ovi su uspeno poslati vasim partnerima:.\n" +"\n" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days , then legal action for the " +"recovery of the debt, will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +msgstr "" +"\n" +"Postovani %(partner_name),\n" +"\n" +"Uprkos nekoliko opomena, vas racun i dalje nije sravnjen.\n" +"\n" +"Ukoliko ne izvrsite punu uplatu u sledecih 8 dana, bicemo prinudjeni da se " +"obratimo nadleznim organima kako bi naplatili nasa potrazivanja,\n" +"\n" +"Mi verujemo da je takva akcija zaista nepotrebna, i da ce te vi izmiriti " +"vasa dugovanja koja su prikazana ispod.\n" +"\n" +"U slucaju bilo kakvih nejasnoca, ne ustrucavajte se da kontaktirate nase " +"racunovodstveno odelenje na broj ( +32) 555 666.\n" +"\n" +"Svo Postovanje.\n" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "Send Mails" +msgstr "Slanje Emailova" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Currency" +msgstr "Valuta" + +#. module: account_followup +#: model:ir.module.module,shortdesc:account_followup.module_meta_information +msgid "Accounting follow-ups management" +msgstr "Menadzment naloga Praćenja" + +#. module: account_followup +#: field:account_followup.stat,blocked:0 +msgid "Blocked" +msgstr "Blokiran" + +#. module: account_followup +#: help:account.followup.print,date:0 +msgid "" +"This field allow you to select a forecast date to plan your follow-ups" +msgstr "" +"Ovo polje vam omogucava da selektujete udaljeni datum za planiranje vaseg " +"pracenja" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Due" +msgstr "Dospeće" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:0 +#, python-format +msgid "Select Partners" +msgstr "Selektuj Partnere" + +#. module: account_followup +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska! Ne mozete kreirati rekursivni meni." + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "Email Settings" +msgstr "Email Postavke" + +#. module: account_followup +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "Print Follow Ups" +msgstr "Stampaj Pracenja" + +#. module: account_followup +#: field:account.move.line,followup_date:0 +msgid "Latest Follow-up" +msgstr "Poslednje praćenje" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Sub-Total:" +msgstr "Subtotal" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Balance:" +msgstr "Saldo" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_stat +msgid "Followup Statistics" +msgstr "Statistika Pracenja" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Paid" +msgstr "Plaćeno" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s: User Name" +msgstr "%(user_signature): Korisnicko Ime" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_move_line +msgid "Journal Items" +msgstr "Sadrzaj Dnevnika" + +#. module: account_followup +#: field:account.followup.print.all,email_conf:0 +msgid "Send email confirmation" +msgstr "Pošalji Email potvrdu" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "%(company_name)s: User's Company name" +msgstr "%(company_name)s: Ime preduzeca Korisnika" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_res_company +msgid "Companies" +msgstr "Kompanije" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "Followup Lines" +msgstr "Linije Pracenja" + +#. module: account_followup +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Kredit" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Maturity Date" +msgstr "Datum Dospeća" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s: Partner Name" +msgstr "%(partner_name): Partnerovo Ime" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-Up lines" +msgstr "Redovi Praćenja" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "%(company_currency)s: User's Company Currency" +msgstr "%(company_currency)s: Valuta Preduzeca Korisnika" + +#. module: account_followup +#: view:account_followup.stat:0 +#: field:account_followup.stat,balance:0 +msgid "Balance" +msgstr "Saldo" + +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "Tip Uslova" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Followup & Send Mail to Customers" +msgstr "Stampaj Pracenje & Posalji Emailove Strankama" + +#. module: account_followup +#: field:account_followup.stat,date_move_last:0 +msgid "Last move" +msgstr "Poslednji potez" + +#. module: account_followup +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Followup Report" +msgstr "Izvestaj Pracenja" + +#. module: account_followup +#: field:account_followup.stat,period_id:0 +msgid "Period" +msgstr "Razdoblje" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:0 +#, python-format +msgid "" +"E-Mail not sent to following Partners, Email not available !\n" +"\n" +msgstr "" +"E-mail NIJE poslat sledecim Partnerima, Email nije dostupan !\n" +"\n" + +#. module: account_followup +#: view:account.followup.print:0 +#: view:account.followup.print.all:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "Follow-Up Lines" +msgstr "Redovi Praćenja" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:0 +#, python-format +msgid "" +"\n" +"\n" +"E-Mail sent to following Partners successfully. !\n" +"\n" +msgstr "" +"\n" +"\n" +"E-mail je USPESNO prosledjen sledecim Partnerima. !\n" +"\n" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Litigation" +msgstr "Sporno" + +#. module: account_followup +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all +msgid "Payable Items" +msgstr "Stavke Placanja" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "%(followup_amount)s: Total Amount Due" +msgstr "%(iznos_pracenja): Ukupan iznos duga" + +#. module: account_followup +#: view:account.followup.print.all:0 +#: view:account_followup.followup.line:0 +msgid "%(date)s: Current Date" +msgstr "%(datum)i: Trenutni Datum" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Followup Level" +msgstr "Nivo Pracenja" + +#. module: account_followup +#: view:account_followup.followup:0 +#: field:account_followup.followup,description:0 +#: report:account_followup.followup.print:0 +msgid "Description" +msgstr "Opis" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "This Fiscal year" +msgstr "Fiskalna Godina" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Partner entries" +msgstr "Stavke Partnera" + +#. module: account_followup +#: help:account.followup.print.all,partner_lang:0 +msgid "" +"Do not change message text, if you want to send email in partner language, " +"or configure from company" +msgstr "" +"Ne menjajte ovaj text ukoliko zelite da posaljete Email na jeziku Partnera, " +"ili ga konfigurisete po Preduzecu." + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all +msgid "Receivable Items" +msgstr "Prijemne Stavke" + +#. module: account_followup +#: view:account_followup.stat:0 +#: model:ir.actions.act_window,name:account_followup.action_followup_stat +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-ups Sent" +msgstr "Pracenja Poslata" + +#. module: account_followup +#: field:account_followup.followup,name:0 +#: field:account_followup.followup.line,name:0 +msgid "Name" +msgstr "Ime" + +#. module: account_followup +#: field:account_followup.stat,date_move:0 +msgid "First move" +msgstr "Prvi potez" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Li." +msgstr "Li." + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Maturity" +msgstr "Dospeće" + +#. module: account_followup +#: view:account.followup.print:0 +msgid "Continue" +msgstr "Nastavi" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "Dana kašnjenja" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "Dokument:Korisnicka stavka naloga" + +#. module: account_followup +#: view:account.followup.print.all:0 +#: field:account.followup.print.all,summary:0 +msgid "Summary" +msgstr "Sumarno" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Ukupno potražuje" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "%(line)s: Ledger Posting lines" +msgstr "%(line): Ledger Posting lines" + +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Sekvenca" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s: User's Company Name" +msgstr "%(company_name): Strankino Ime Preduzeca" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Customer Ref :" +msgstr "Poziv na broj" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "%(partner_name)s: Partner name" +msgstr "%(partner_name)s: Partnerovo Ime" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Latest Followup Date" +msgstr "Datum poslednjeg Pracenja" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_followup_line +msgid "Follow-Up Criteria" +msgstr "Kriterijum Pracenja" + +#~ msgid "All payable entries" +#~ msgstr "Sve stavke potraživanja" + +#~ msgid "Amount In Currency" +#~ msgstr "Iznos u valuti" + +#~ msgid "Select partners" +#~ msgstr "Odaberi partnere" + +#~ msgid "%(line)s: Account Move lines" +#~ msgstr "%(red): redovi prenosa računa" + +#~ msgid "Follow-Ups Criteria" +#~ msgstr "Kriterijumi Praćenja" + +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "Exception made if there was a mistake of ours, it seems that the following " +#~ "amount staid unpaid. Please, take appropriate measures in order to carry out " +#~ "this payment in the next 8 days.\n" +#~ "\n" +#~ "Would your payment have been carried out after this mail was sent, please " +#~ "consider the present one as void. Do not hesitate to contact our accounting " +#~ "department at (+32).10.68.94.39.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ "\t\t\t" +#~ msgstr "" +#~ "\n" +#~ "Postovani %(partner_name)s,\n" +#~ "\n" +#~ "Izvinjavamo se unapred ako je greska nastala kod nas, cini se da su sledeci " +#~ "iznosi ostali neplaceni. Molimo, preduzmite neophodne akcije u cilju isplate " +#~ "ovih racuna u sledecih 8 dana.\n" +#~ "\n" +#~ "Ukoliko uradite isplatu nakon ovog maila, molimo obavestite nas, Takodje se " +#~ "nemojte ustrucavati da kontaktirate nasu\n" +#~ "racunovodstvenu sluzbu na tel (032) 69 555 666\n" +#~ "\n" +#~ "Srdacan pozdrav\n" +#~ "\t\t\t" + +#~ msgid "Follow-up and Date Selection" +#~ msgstr "Praćenja i Datum Selekcije" + +#~ msgid "Lines" +#~ msgstr "redova" + +#~ msgid "All receivable entries" +#~ msgstr "Sve stavke potraživanja" + +#~ msgid "Followup statistics" +#~ msgstr "Statisktike Praćenja" + +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "We are disappointed to see that despite sending a reminder, that your " +#~ "account is now seriously overdue.\n" +#~ "\n" +#~ "It is essential that immediate payment is made, otherwise we will have to " +#~ "consider placing a stop on your account which means that we will no longer " +#~ "be able to supply your company with (goods/services).\n" +#~ "Please, take appropriate measures in order to carry out this payment in the " +#~ "next 8 days\n" +#~ "\n" +#~ "If there is a problem with paying invoice that we are not aware of, do not " +#~ "hesitate to contact our accounting department at (+32).10.68.94.39. so that " +#~ "we can resolve the matter quickly.\n" +#~ "\n" +#~ "Details of due payments is printed below.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ "\t\t\t" +#~ msgstr "" +#~ "\n" +#~ "Postovani %(partner_name)s\n" +#~ "\n" +#~ "Zao nam je sto vas moramo podsecati, ali vas je nalog sada u ozbiljnom " +#~ "prekoracenju.\n" +#~ "\n" +#~ "Vrlo je bitno da izmirite vase obaveze ka nama, u suprotnom ce mo morati " +#~ "razmotriti dalju saradnju sa vama, sto znaci da necemo\n" +#~ "vise biti u mogucnosti da vas snabdevamo ( servisiramo)\n" +#~ "\n" +#~ "Molimo vas da preduzmete hitne mere kako bi se izvrsila ova uplata u roku od " +#~ "8 dana.\n" +#~ "\n" +#~ "Ukoliko postoji problem vezan za vas racun, a mi nismo upoznati, ne " +#~ "ustrucavajte se da kontaktirate nase racunovodstvo na (+32_69 555 666 kako " +#~ "bi mogli resiti nastalu gresku sto pre.\n" +#~ "\n" +#~ "Detalji vaseg racuna se nalaze ispod.\n" +#~ "\n" +#~ "Srdacan pozdrav.\n" +#~ "\t\t\t" + +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "Despite several reminders, your account is still not settled.\n" +#~ "\n" +#~ "Unless full payment is made in next 8 days , then legal action for the " +#~ "recovery of the debt, will be taken without further notice.\n" +#~ "\n" +#~ "I trust that this action will prove unnecessary and details of due payments " +#~ "is printed below.\n" +#~ "\n" +#~ "In case of any queries concerning this matter, do not hesitate to contact " +#~ "our accounting department at (+32).10.68.94.39.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ "\t\t\t" +#~ msgstr "" +#~ "\n" +#~ "Postovani %(partner_name)s,\n" +#~ "\n" +#~ "Uprkos nekoliko opomena, vase dugovanje nije izmireno.\n" +#~ "\n" +#~ "Ukoliko ne izvrsite uplatu u sledecih 8 dana, bicemo prinudjeni da se " +#~ "obratimo nadleznim organima za sravnjenje ovog duga.\n" +#~ "\n" +#~ "Verujem da ce se ova varijanta pokazati kao nepotrebna i da ce te vi " +#~ "izvrsiti uplatu dugova opisanih ispod.\n" +#~ "\n" +#~ "U slucaju bilo kakve nedoumice, ili nase greske, nemojte se ustrucavati da " +#~ "kontaktirate nase knjigovodstvo na (+32)69 555 666.\n" +#~ "\n" +#~ "Srdacan Pozdrav.\n" +#~ "\t\t\t" + +#~ msgid "Print Follow Ups & Send Mails" +#~ msgstr "Odstampaj Pracenja & Posalji Meilove" diff --git a/addons/account_invoice_layout/i18n/sr@latin.po b/addons/account_invoice_layout/i18n/sr@latin.po new file mode 100644 index 00000000000..4a2023857ce --- /dev/null +++ b/addons/account_invoice_layout/i18n/sr@latin.po @@ -0,0 +1,392 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-27 08:09+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:34+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +msgid "Sub Total" +msgstr "Subtotal" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Note:" +msgstr "Napomena:" + +#. module: account_invoice_layout +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Cancelled Invoice" +msgstr "Otkazane Fakture" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +#: field:notify.message,name:0 +msgid "Title" +msgstr "Naslov" + +#. module: account_invoice_layout +#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg +#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message +msgid "Invoices with Layout and Message" +msgstr "Formatirana Faktura sa Porukom" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Disc. (%)" +msgstr "Popust (%)" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +msgid "Note" +msgstr "Napomena" + +#. module: account_invoice_layout +#: model:ir.model,name:account_invoice_layout.model_notify_message +msgid "Notify By Messages" +msgstr "Napomena po porukama" + +#. module: account_invoice_layout +#: help:notify.message,msg:0 +msgid "" +"This notification will appear at the bottom of the Invoices when printed." +msgstr "Ova napomena ce se pojaviti na dnu fakture pri stampi" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Unit Price" +msgstr "Jedinična cijena" + +#. module: account_invoice_layout +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska! Ne mozete kreirati rekursivni meni." + +#. module: account_invoice_layout +#: model:notify.message,msg:account_invoice_layout.demo_message1 +msgid "Be Expert with the Experts..." +msgstr "Budite Expert sa Expertima..." + +#. module: account_invoice_layout +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Document" +msgstr "Dokument" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "PRO-FORMA" +msgstr "Predračun" + +#. module: account_invoice_layout +#: field:account.invoice,abstract_line_ids:0 +msgid "Invoice Lines" +msgstr "Stavke računa" + +#. module: account_invoice_layout +#: view:account.invoice.line:0 +msgid "Seq." +msgstr "Sekv." + +#. module: account_invoice_layout +#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message +msgid "Notification Message" +msgstr "Poruka Napomene" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +msgid "Product" +msgstr "Proizvod" + +#. module: account_invoice_layout +#: help:account.invoice.line,sequence:0 +msgid "Gives the sequence order when displaying a list of invoice lines." +msgstr "poredja sekvence pri prikazu liste faktura." + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Price" +msgstr "Cena" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Invoice Date" +msgstr "Datum Fakture" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Taxes:" +msgstr "Porezi:" + +#. module: account_invoice_layout +#: field:account.invoice.line,functional_field:0 +msgid "Source Account" +msgstr "Изворни налог" + +#. module: account_invoice_layout +#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form +msgid "Write Messages" +msgstr "Napisi Poruke" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Base" +msgstr "Osnova" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +msgid "Page Break" +msgstr "Прелом стране" + +#. module: account_invoice_layout +#: view:notify.message:0 +#: field:notify.message,msg:0 +msgid "Special Message" +msgstr "Specijalna Poruka" + +#. module: account_invoice_layout +#: help:account.invoice.special.msg,message:0 +msgid "Message to Print at the bottom of report" +msgstr "Poruka koja se stampa pri dnu izvestaja" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Quantity" +msgstr "Količina" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Partner Ref." +msgstr "Vezani partner" + +#. module: account_invoice_layout +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: model:ir.model,name:account_invoice_layout.model_account_invoice +#: report:notify_account.invoice:0 +msgid "Invoice" +msgstr "Račun" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Total:" +msgstr "Ukupno:" + +#. module: account_invoice_layout +#: view:account.invoice.special.msg:0 +msgid "Select Message" +msgstr "Odaberite poruku" + +#. module: account_invoice_layout +#: view:notify.message:0 +msgid "Messages" +msgstr "Poruke" + +#. module: account_invoice_layout +#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1 +msgid "Invoices with Layout" +msgstr "Formatirana Faktura" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Description / Taxes" +msgstr "Opis / Porezi" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Amount" +msgstr "Iznos" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Tel. :" +msgstr "Tel. :" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Draft Invoice" +msgstr "Neodobreni računi" + +#. module: account_invoice_layout +#: field:account.invoice.line,sequence:0 +msgid "Sequence Number" +msgstr "Broj Sekvence" + +#. module: account_invoice_layout +#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg +msgid "Account Invoice Special Message" +msgstr "Specijalna poruka naloga fakture" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Refund" +msgstr "Refundiraj" + +#. module: account_invoice_layout +#: field:account.invoice.line,state:0 +msgid "Type" +msgstr "Tip" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +msgid "Separator Line" +msgstr "Linija za odvajanje" + +#. module: account_invoice_layout +#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information +msgid "Invoices Layout Improvement" +msgstr "Unapredjenje izgleda fakture" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Supplier Invoice" +msgstr "Račun dobavljača" + +#. module: account_invoice_layout +#: view:account.invoice.special.msg:0 +msgid "Print" +msgstr "Štampaj" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "VAT :" +msgstr "PDV :" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Tax" +msgstr "Porez" + +#. module: account_invoice_layout +#: model:ir.model,name:account_invoice_layout.model_account_invoice_line +msgid "Invoice Line" +msgstr "Redak računa" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Net Total:" +msgstr "Neto Ukupno" + +#. module: account_invoice_layout +#: view:notify.message:0 +msgid "Write a notification or a wishful message." +msgstr "Napisi napomenu ili celu poruku" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Fax :" +msgstr "Faks :" + +#. module: account_invoice_layout +#: view:account.invoice.special.msg:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Supplier Refund" +msgstr "Povrat Dobavljaču" + +#. module: account_invoice_layout +#: field:account.invoice.special.msg,message:0 +msgid "Message" +msgstr "Poruka" + +#. module: account_invoice_layout +#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form +msgid "All Notification Messages" +msgstr "Sve Napomene" + +#~ msgid "Invoice Date:" +#~ msgstr "Datum fakture:" + +#~ msgid "(Incl. taxes):" +#~ msgstr "Urac.porezi" + +#~ msgid "Customer Ref:" +#~ msgstr "Referenca kupca:" + +#~ msgid ")" +#~ msgstr ")" + +#~ msgid "/ (" +#~ msgstr "/(" + +#~ msgid "Fax :" +#~ msgstr "Fax :" + +#~ msgid "Document:" +#~ msgstr "Dokument" + +#~ msgid "Tel. :" +#~ msgstr "Tel. :" + +#~ msgid "VAT :" +#~ msgstr "PDV :" + +#~ msgid "Note :" +#~ msgstr "Napomena :" + +#~ msgid "Description/Taxes" +#~ msgstr "Opis/Porezi" + +#~ msgid "Total" +#~ msgstr "Ukupno" + +#~ msgid "Total (Excl. taxes):" +#~ msgstr "Ukupno (bez poreza):" + +#~ msgid "account_invoice_layout" +#~ msgstr "izgled_fakture_naloga" diff --git a/addons/account_payment/i18n/sr@latin.po b/addons/account_payment/i18n/sr@latin.po new file mode 100644 index 00000000000..b402f4f9ca8 --- /dev/null +++ b/addons/account_payment/i18n/sr@latin.po @@ -0,0 +1,754 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-27 08:06+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_payment +#: field:payment.order,date_scheduled:0 +msgid "Scheduled date if fixed" +msgstr "Zakazani datum ako je fiskno" + +#. module: account_payment +#: field:payment.line,currency:0 +msgid "Partner Currency" +msgstr "Valuta partnera" + +#. module: account_payment +#: view:payment.order:0 +msgid "Set to draft" +msgstr "Postavi za obradu" + +#. module: account_payment +#: help:payment.order,mode:0 +msgid "Select the Payment Mode to be applied." +msgstr "Odaberite način plaćanja koji će biti primenjen." + +#. module: account_payment +#: view:payment.mode:0 +#: view:payment.order:0 +msgid "Group By..." +msgstr "Grupirano po" + +#. module: account_payment +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: account_payment +#: view:payment.line:0 +#: field:payment.line,info_owner:0 +#: view:payment.order:0 +msgid "Owner Account" +msgstr "Račun vlasnika" + +#. module: account_payment +#: help:payment.order,state:0 +msgid "" +"When an order is placed the state is 'Draft'.\n" +" Once the bank is confirmed the state is set to 'Confirmed'.\n" +" Then the order is paid the state is 'Done'." +msgstr "" +"Kada je narudzba postavljena stanje je 'Priprema'\n" +" Jednom kada je banka potvrdi, stanje je 'Potvrdjeno'.\n" +" Kada je narudzba placena stanje je 'Zavrseno'." + +#. module: account_payment +#: help:account.invoice,amount_to_pay:0 +msgid "" +"The amount which should be paid at the current date\n" +"minus the amount which is already in payment order" +msgstr "" +"Iznos koji bi trebao biti plaćen na tekući datum\n" +"minus iznos koji je već u nalogu za plaćanje" + +#. module: account_payment +#: help:payment.line,date:0 +msgid "" +"If no payment date is specified, the bank will treat this payment line " +"directly" +msgstr "" +"Ako nije naveden datum plaćanja, banka će smatrati da je ovaj red plaćanja " +"poravnan." + +#. module: account_payment +#: field:payment.order,date_prefered:0 +msgid "Preferred date" +msgstr "Zeljeni Datum" + +#. module: account_payment +#: selection:payment.line,state:0 +msgid "Free" +msgstr "slobodno" + +#. module: account_payment +#: field:payment.order.create,entries:0 +msgid "Entries" +msgstr "Stavke" + +#. module: account_payment +#: report:payment.order:0 +msgid "Used Account" +msgstr "Koristeni Nalog" + +#. module: account_payment +#: field:payment.line,ml_maturity_date:0 +#: field:payment.order.create,duedate:0 +msgid "Due Date" +msgstr "Datum dospeća" + +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "Stavke knjiženja" + +#. module: account_payment +#: view:payment.order.create:0 +msgid "_Add to payment order" +msgstr "_Dodaj u nalog za plaćanje" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement +#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm +msgid "Payment Populate statement" +msgstr "Ispuna sadrzaja fakture" + +#. module: account_payment +#: report:payment.order:0 +#: view:payment.order:0 +msgid "Amount" +msgstr "Iznos" + +#. module: account_payment +#: view:payment.order:0 +msgid "Total in Company Currency" +msgstr "Ukupno u valuti preduzeca" + +#. module: account_payment +#: selection:payment.order,state:0 +msgid "Cancelled" +msgstr "Otkazano" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new +msgid "New Payment Order" +msgstr "Novi nalog za plaćanje" + +#. module: account_payment +#: report:payment.order:0 +#: field:payment.order,reference:0 +msgid "Reference" +msgstr "Referenca" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree +#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form +msgid "Payment Orders" +msgstr "Nalozi za plaćanje" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Directly" +msgstr "Direktno" + +#. module: account_payment +#: view:payment.order:0 +#: selection:payment.order,state:0 +msgid "Draft" +msgstr "Priprema" + +#. module: account_payment +#: view:payment.line:0 +msgid "Amount Total" +msgstr "Ukupni iznos" + +#. module: account_payment +#: view:payment.order:0 +#: selection:payment.order,state:0 +msgid "Confirmed" +msgstr "Potvrđeno" + +#. module: account_payment +#: help:payment.line,ml_date_created:0 +msgid "Invoice Effective Date" +msgstr "Efektivni datum fakture" + +#. module: account_payment +#: field:payment.order,line_ids:0 +msgid "Payment lines" +msgstr "Redovi plaćanja" + +#. module: account_payment +#: report:payment.order:0 +msgid "Execution Type" +msgstr "Tip Izuzetka" + +#. module: account_payment +#: selection:payment.line,state:0 +msgid "Structured" +msgstr "Strukturiran" + +#. module: account_payment +#: view:payment.order:0 +#: field:payment.order,state:0 +msgid "State" +msgstr "Stanje" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Transaction Information" +msgstr "Informacije Transakcije" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form +#: model:ir.model,name:account_payment.model_payment_mode +#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form +#: view:payment.mode:0 +#: view:payment.order:0 +msgid "Payment Mode" +msgstr "Način plaćanja" + +#. module: account_payment +#: field:payment.line,ml_date_created:0 +msgid "Effective Date" +msgstr "Efektivni datum" + +#. module: account_payment +#: field:payment.line,ml_inv_ref:0 +msgid "Invoice Ref." +msgstr "Ref. Faktura" + +#. module: account_payment +#: help:payment.order,date_prefered:0 +msgid "" +"Choose an option for the Payment Order:'Fixed' stands for a date specified " +"by you.'Directly' stands for the direct execution.'Due date' stands for the " +"scheduled date of execution." +msgstr "" +"Odaberite opciju za nalog za plaćanje: \"Fiksno\" znači datum naveden od " +"vaše strane. \"Direktno\" znači direktno izvršenje. \"Datum odgode\" znači " +"zakazan datum izvršenja." + +#. module: account_payment +#: code:addons/account_payment/account_move_line.py:0 +#, python-format +msgid "Error !" +msgstr "Greška !" + +#. module: account_payment +#: view:account.move.line:0 +msgid "Total debit" +msgstr "Ukupno duguje" + +#. module: account_payment +#: field:payment.order,date_done:0 +msgid "Execution date" +msgstr "Datum izvršenja" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Fixed date" +msgstr "Fiksni datum" + +#. module: account_payment +#: field:payment.line,info_partner:0 +#: view:payment.order:0 +msgid "Destination Account" +msgstr "Ciljni račun" + +#. module: account_payment +#: view:payment.line:0 +msgid "Desitination Account" +msgstr "Ciljni račun" + +#. module: account_payment +#: view:payment.order:0 +msgid "Search Payment Orders" +msgstr "Pretrazi naloge za placanje" + +#. module: account_payment +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: account_payment +#: field:payment.line,create_date:0 +msgid "Created" +msgstr "Kreirano" + +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "Odaberite fakture za plaćanje" + +#. module: account_payment +#: view:payment.line:0 +msgid "Currency Amount Total" +msgstr "Ukupni iznos valute" + +#. module: account_payment +#: view:payment.order:0 +msgid "Make Payments" +msgstr "Napravite plaćanja" + +#. module: account_payment +#: field:payment.line,state:0 +msgid "Communication Type" +msgstr "Tip Komunikacije" + +#. module: account_payment +#: model:ir.module.module,shortdesc:account_payment.module_meta_information +msgid "Payment Management" +msgstr "Menadzment Plaćanja" + +#. module: account_payment +#: field:payment.line,bank_statement_line_id:0 +msgid "Bank statement line" +msgstr "Red Izvoda iz Banke" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Due date" +msgstr "Krajnji Rok" + +#. module: account_payment +#: field:account.invoice,amount_to_pay:0 +msgid "Amount to be paid" +msgstr "Iznos za plaćanje" + +#. module: account_payment +#: report:payment.order:0 +msgid "Currency" +msgstr "Valuta" + +#. module: account_payment +#: view:account.payment.make.payment:0 +msgid "Yes" +msgstr "Da" + +#. module: account_payment +#: help:payment.line,info_owner:0 +msgid "Address of the Main Partner" +msgstr "Adresa glavnog partnera" + +#. module: account_payment +#: field:payment.mode,company_id:0 +msgid "Company" +msgstr "Preduzeće" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_payment_populate_statement +msgid "Account Payment Populate Statement" +msgstr "Popunjeni platni nalog" + +#. module: account_payment +#: help:payment.mode,name:0 +msgid "Mode of Payment" +msgstr "Način plaćanja" + +#. module: account_payment +#: report:payment.order:0 +msgid "Value Date" +msgstr "Datum" + +#. module: account_payment +#: report:payment.order:0 +msgid "Payment Type" +msgstr "Tip plaćanja" + +#. module: account_payment +#: help:payment.line,amount_currency:0 +msgid "Payment amount in the partner currency" +msgstr "Iznos plaćanja u valuti partnera" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_line_form +#: model:ir.model,name:account_payment.model_payment_line +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Payment Line" +msgstr "Red plaćanja" + +#. module: account_payment +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska! Ne mozete kreirati rekursivni meni." + +#. module: account_payment +#: help:payment.line,communication2:0 +msgid "The successor message of Communication." +msgstr "Nasljedna poruka komunikacije." + +#. module: account_payment +#: code:addons/account_payment/account_move_line.py:0 +#, python-format +msgid "No partner defined on entry line" +msgstr "Partner nije definisan" + +#. module: account_payment +#: help:payment.line,info_partner:0 +msgid "Address of the Ordering Customer." +msgstr "Adresa kupca naručitelja." + +#. module: account_payment +#: view:account.payment.populate.statement:0 +msgid "Populate Statement:" +msgstr "Popuni sadrzaj:" + +#. module: account_payment +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Ukupno potražuje" + +#. module: account_payment +#: help:payment.order,date_scheduled:0 +msgid "Select a date if you have chosen Preferred Date to be fixed." +msgstr "Odaberite datum ako ste odabrali fiksni željeni datum" + +#. module: account_payment +#: field:payment.order,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: account_payment +#: field:account.payment.populate.statement,lines:0 +#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line +msgid "Payment Lines" +msgstr "Redovi plaćanja" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_move_line +msgid "Journal Items" +msgstr "Sadrzaj Dnevnika" + +#. module: account_payment +#: help:payment.line,move_line_id:0 +msgid "" +"This Entry Line will be referred for the information of the ordering " +"customer." +msgstr "Ovaj red će biti određen za informaciju o naručitelju." + +#. module: account_payment +#: view:payment.order.create:0 +msgid "Search" +msgstr "Pretraga" + +#. module: account_payment +#: field:payment.line,date:0 +msgid "Payment Date" +msgstr "Datum Isplate" + +#. module: account_payment +#: report:payment.order:0 +msgid "Total:" +msgstr "Ukupno:" + +#. module: account_payment +#: field:payment.order,date_created:0 +msgid "Creation date" +msgstr "Datum kreiranja" + +#. module: account_payment +#: view:account.payment.populate.statement:0 +msgid "ADD" +msgstr "Dodaj" + +#. module: account_payment +#: view:account.bank.statement:0 +msgid "Import payment lines" +msgstr "Uvezi redove plaćanja" + +#. module: account_payment +#: field:account.move.line,amount_to_pay:0 +msgid "Amount to pay" +msgstr "Iznos za plaćanje" + +#. module: account_payment +#: field:payment.line,amount:0 +msgid "Amount in Company Currency" +msgstr "Iznos u valuti preduzeca" + +#. module: account_payment +#: help:payment.line,partner_id:0 +msgid "The Ordering Customer" +msgstr "Kupac naručitelj" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_payment_make_payment +msgid "Account make payment" +msgstr "Izvrsi placanje naloga" + +#. module: account_payment +#: report:payment.order:0 +msgid "Invoice Ref" +msgstr "Referenca fakture" + +#. module: account_payment +#: field:payment.line,name:0 +msgid "Your Reference" +msgstr "Vaše veze" + +#. module: account_payment +#: field:payment.order,mode:0 +msgid "Payment mode" +msgstr "Način plaćanja" + +#. module: account_payment +#: view:payment.order:0 +msgid "Payment order" +msgstr "Nalog za plaćanje" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "General Information" +msgstr "Opšte informacije" + +#. module: account_payment +#: view:payment.order:0 +#: selection:payment.order,state:0 +msgid "Done" +msgstr "Gotovo" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "Komunikacija" + +#. module: account_payment +#: view:account.payment.make.payment:0 +#: view:account.payment.populate.statement:0 +#: view:payment.order:0 +#: view:payment.order.create:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Information" +msgstr "Informacija" + +#. module: account_payment +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: account_payment +#: model:ir.actions.report.xml,name:account_payment.payment_order1 +#: model:ir.model,name:account_payment.model_payment_order +msgid "Payment Order" +msgstr "Nalog za plaćanje" + +#. module: account_payment +#: help:payment.line,amount:0 +msgid "Payment amount in the company currency" +msgstr "Iznos plaćanja u valuti preduzeca" + +#. module: account_payment +#: view:payment.order.create:0 +msgid "Search Payment lines" +msgstr "Traži redove plaćanja" + +#. module: account_payment +#: field:payment.line,amount_currency:0 +msgid "Amount in Partner Currency" +msgstr "Iznos u valuti partnera" + +#. module: account_payment +#: field:payment.line,communication2:0 +msgid "Communication 2" +msgstr "Komunikacija 2" + +#. module: account_payment +#: field:payment.line,bank_id:0 +msgid "Destination Bank account" +msgstr "Destinacioni bankovni račun" + +#. module: account_payment +#: view:account.payment.make.payment:0 +msgid "Are you sure you want to make payment?" +msgstr "Jeste li sigurni da zelite da izvrsite isplatu?" + +#. module: account_payment +#: help:payment.mode,journal:0 +msgid "Cash Journal for the Payment Mode" +msgstr "Gotovisnki Dnevnik za način plaćanja" + +#. module: account_payment +#: field:payment.mode,bank_id:0 +msgid "Bank account" +msgstr "Bankovni račun" + +#. module: account_payment +#: view:payment.order:0 +msgid "Confirm Payments" +msgstr "Potvrdi plaćanja" + +#. module: account_payment +#: field:payment.line,company_currency:0 +#: report:payment.order:0 +msgid "Company Currency" +msgstr "Valuta preduzeca" + +#. module: account_payment +#: model:ir.ui.menu,name:account_payment.menu_main_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Payment" +msgstr "Isplata" + +#. module: account_payment +#: report:payment.order:0 +msgid "Payment Order / Payment" +msgstr "Isplata Faktura / Placanje" + +#. module: account_payment +#: field:payment.line,move_line_id:0 +msgid "Entry line" +msgstr "Red unosa" + +#. module: account_payment +#: help:payment.line,communication:0 +msgid "" +"Used as the message between ordering customer and current company. Depicts " +"'What do you want to say to the recipient about this order ?'" +msgstr "" +"Koristi se kao poruka izmedju narucioca i date kompanije. Objasnjava ' Sta " +"ste to hteli reci kupcu o ovoj narudzbi?'" + +#. module: account_payment +#: field:payment.mode,name:0 +msgid "Name" +msgstr "Ime" + +#. module: account_payment +#: report:payment.order:0 +msgid "Bank Account" +msgstr "Bankovni račun" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Entry Information" +msgstr "Unos Informacije" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_payment_order_create +msgid "payment.order.create" +msgstr "payment.order.create" + +#. module: account_payment +#: field:payment.line,order_id:0 +msgid "Order" +msgstr "Nalog" + +#. module: account_payment +#: field:payment.order,total:0 +msgid "Total" +msgstr "Ukupno" + +#. module: account_payment +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "Pravila nisu podrzana od strane osv_memory objekata !" + +#. module: account_payment +#: view:account.payment.make.payment:0 +#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment +msgid "Make Payment" +msgstr "Izvrsi placanje" + +#. module: account_payment +#: field:payment.line,partner_id:0 +#: report:payment.order:0 +msgid "Partner" +msgstr "Partner" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_create_payment_order +msgid "Populate Payment" +msgstr "Popuni Placanje" + +#. module: account_payment +#: help:payment.mode,bank_id:0 +msgid "Bank Account for the Payment Mode" +msgstr "Bankovni račun za način plaćanja" + +#. module: account_payment +#: view:payment.mode:0 +#: field:payment.mode,journal:0 +msgid "Journal" +msgstr "Dnevnik" + +#~ msgid "Execution date:" +#~ msgstr "Datum izvršenja:" + +#~ msgid "Suitable bank types" +#~ msgstr "Pogodni tipovi banaka" + +#~ msgid "_Cancel" +#~ msgstr "_Odustani" + +#~ msgid "Reference:" +#~ msgstr "Referenca:" + +#~ msgid "Date" +#~ msgstr "Datum" + +#~ msgid "Maturity Date" +#~ msgstr "Datum Dospeća" + +#~ msgid "Populate payment" +#~ msgstr "Popuni plaćanje" + +#~ msgid "Code" +#~ msgstr "Šifra" + +#~ msgid "Specify the Code for Payment Type" +#~ msgstr "Navedite šifru tipa plaćanja" + +#~ msgid "Draft Payment Order" +#~ msgstr "Nalog za plaćanje u pripremi" + +#~ msgid "Pay" +#~ msgstr "Plati" + +#~ msgid "_Search" +#~ msgstr "_Traži" + +#~ msgid "_Add" +#~ msgstr "_Dodaj" + +#~ msgid "Payment type" +#~ msgstr "Tip plaćanja" + +#~ msgid "Populate Statement with Payment lines" +#~ msgstr "Popunite izvod sa redovima plaćanja" + +#~ msgid "Payment Orders to Validate" +#~ msgstr "Nalozi za plaćanje za potvrdu" + +#~ msgid "Select the Payment Type for the Payment Mode." +#~ msgstr "Odaberite tip plaćanja za način plaćanja" diff --git a/addons/account_tax_include/i18n/sr@latin.po b/addons/account_tax_include/i18n/sr@latin.po new file mode 100644 index 00000000000..bfe3258bfb3 --- /dev/null +++ b/addons/account_tax_include/i18n/sr@latin.po @@ -0,0 +1,53 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-10-15 08:46+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_tax_include +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: account_tax_include +#: field:account.invoice,price_type:0 +msgid "Price method" +msgstr "Cenovna metoda" + +#. module: account_tax_include +#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information +msgid "Invoices and prices with taxes included" +msgstr "Računi i cene sa uključenim porezom" + +#. module: account_tax_include +#: selection:account.invoice,price_type:0 +msgid "Tax included" +msgstr "Porez uključen" + +#. module: account_tax_include +#: selection:account.invoice,price_type:0 +msgid "Tax excluded" +msgstr "Nije uključen porez" + +#. module: account_tax_include +#: view:account.tax:0 +msgid "Compute Code for Taxes included prices" +msgstr "Kompjuterski kod za izračunavanje cijena sa uključenim porezima" + +#. module: account_tax_include +#: field:account.invoice.line,price_subtotal_incl:0 +msgid "Subtotal" +msgstr "Subtotal" diff --git a/addons/account_voucher/i18n/sr@latin.po b/addons/account_voucher/i18n/sr@latin.po new file mode 100644 index 00000000000..e3f8abf4d25 --- /dev/null +++ b/addons/account_voucher/i18n/sr@latin.po @@ -0,0 +1,900 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-29 09:41+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_voucher +#: view:account.voucher.unreconcile:0 +msgid "Unreconciliation transactions" +msgstr "Neponistene transakcije" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Form view not available for Payment Lines" +msgstr "Pregled Forme nije dostupan za linije Placanja" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Ref" +msgstr "Referentna Placanja" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Open Customer Journal Entries" +msgstr "Otvori stavke Korisnikove Knjige" + +#. module: account_voucher +#: report:voucher.cash_receipt.drcr:0 +#: report:voucher.print:0 +msgid "Particulars" +msgstr "Pojedinosti" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Group By..." +msgstr "Grupirano po" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:0 +#, python-format +msgid "Cannot delete Voucher(s) which are already opened or paid !" +msgstr "Ne mozes obrisati vaucer(e) koji su vec otvoreni ili placeni !" + +#. module: account_voucher +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: account_voucher +#: report:voucher.cash_receipt.drcr:0 +msgid "Ref. :" +msgstr "Ref. :" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Supplier" +msgstr "Dobavljač" + +#. module: account_voucher +#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print +msgid "Voucher Print" +msgstr "Stampa Vaucera" + +#. module: account_voucher +#: model:ir.module.module,description:account_voucher.module_meta_information +msgid "" +"Account Voucher module includes all the basic requirements of\n" +" Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, " +"etc...\n" +" * Voucher Entry\n" +" * Voucher Receipt\n" +" * Cheque Register\n" +" " +msgstr "" +"Modul naloga VAucera sadrzi sve bazne predispozicije za\n" +" Vaucer za Banke, Kes, Prodaju, Kupovinu, Prosirenja, Contre, itd\n" +" *Sadrzaj Vaucera\n" +" *Prijem Vaucera\n" +" *Cek Registar\n" +" " + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.act_pay_bills +msgid "Bill Payment" +msgstr "Isplate racuna" + +#. module: account_voucher +#: field:account.voucher.line,amount_original:0 +msgid "Originial Amount" +msgstr "Originalna Suma" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines +#, python-format +msgid "Import Entries" +msgstr "Uvezi stavke" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile +msgid "Account voucher unreconcile" +msgstr "Ponisteni Nalozi Vaucera" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Pay Bill" +msgstr "Isplata Racuna" + +#. module: account_voucher +#: field:account.voucher,company_id:0 +#: field:account.voucher.line,company_id:0 +msgid "Company" +msgstr "Preduzeće" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Set to Draft" +msgstr "Postavi u pripremu" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile +msgid "Unreconcile entries" +msgstr "Ponisti stavke" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Statistics" +msgstr "Statistike Vaucera" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Validate" +msgstr "Overi" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Search Vouchers" +msgstr "Pretrazi Vaucere" + +#. module: account_voucher +#: selection:account.voucher,type:0 +msgid "Purchase" +msgstr "Kupovina" + +#. module: account_voucher +#: field:account.voucher,account_id:0 +#: field:account.voucher.line,account_id:0 +msgid "Account" +msgstr "Nalog" + +#. module: account_voucher +#: field:account.voucher,line_dr_ids:0 +msgid "Debits" +msgstr "Dugovanja" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +msgid "Ok" +msgstr "U redu" + +#. module: account_voucher +#: field:account.voucher,date_due:0 +#: field:account.voucher.line,date_due:0 +msgid "Due Date" +msgstr "Datum dospeća" + +#. module: account_voucher +#: field:account.voucher,narration:0 +msgid "Notes" +msgstr "Napomene" + +#. module: account_voucher +#: selection:account.voucher,type:0 +msgid "Sale" +msgstr "Prodaja" + +#. module: account_voucher +#: field:account.voucher.line,move_line_id:0 +msgid "Journal Item" +msgstr "Stavka Dnevnika" + +#. module: account_voucher +#: field:account.voucher,reference:0 +msgid "Ref #" +msgstr "Ref #" + +#. module: account_voucher +#: field:account.voucher.line,amount:0 +#: report:voucher.print:0 +msgid "Amount" +msgstr "Iznos" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Options" +msgstr "Opcije Placanja" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Bill Information" +msgstr "Informacije Racuna" + +#. module: account_voucher +#: selection:account.voucher,state:0 +msgid "Cancelled" +msgstr "Otkazano" + +#. module: account_voucher +#: field:account.statement.from.invoice,date:0 +msgid "Date payment" +msgstr "Datum plaćanja" + +#. module: account_voucher +#: report:voucher.cash_receipt.drcr:0 +#: report:voucher.print:0 +msgid "Receiver's Signature" +msgstr "Potpis Primaoca" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Red bankovnog izvoda" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt +msgid "Supplier Vouchers" +msgstr "Vauceri Dobavljaca" + +#. module: account_voucher +#: field:account.voucher,tax_id:0 +msgid "Tax" +msgstr "Porez" + +#. module: account_voucher +#: report:voucher.cash_receipt.drcr:0 +#: report:voucher.print:0 +msgid "Amount (in words) :" +msgstr "Iznos ( napisano slovima )" + +#. module: account_voucher +#: field:account.voucher.line,account_analytic_id:0 +msgid "Analytic Account" +msgstr "Analitički konto" + +#. module: account_voucher +#: report:voucher.cash_receipt.drcr:0 +msgid "Journal:" +msgstr "Dnevnik:" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Information" +msgstr "Informacije Placanja" + +#. module: account_voucher +#: view:account.statement.from.invoice:0 +msgid "Go" +msgstr "Kreni" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,partner_id:0 +#: field:account.voucher.line,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: account_voucher +#: view:account.bank.statement:0 +msgid "Import Invoices" +msgstr "Uvezi Racune" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:0 +#, python-format +msgid "" +"You have to configure account base code and account tax code on the '%s' tax!" +msgstr "Treba da konfigurises osnovu naloga i porez naloga u '%s' poreza!" + +#. module: account_voucher +#: report:voucher.print:0 +msgid "Account :" +msgstr "Nalog :" + +#. module: account_voucher +#: selection:account.voucher,type:0 +msgid "Receipt" +msgstr "Racun" + +#. module: account_voucher +#: report:voucher.cash_receipt.drcr:0 +#: report:voucher.print:0 +msgid "On Account of :" +msgstr "Na Nalogu od:" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sales Lines" +msgstr "Linije Prodaje" + +#. module: account_voucher +#: report:voucher.cash_receipt.drcr:0 +#: report:voucher.print:0 +msgid "Date:" +msgstr "Datum:" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,period_id:0 +msgid "Period" +msgstr "Razdoblje" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,state:0 +msgid "State" +msgstr "Stanje" + +#. module: account_voucher +#: model:ir.module.module,shortdesc:account_voucher.module_meta_information +msgid "Accounting Voucher Entries" +msgstr "Knjigovodstveni Sadrzaj Vaucera" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open +msgid "Voucher Entries" +msgstr "Sadrzaj Vaucera" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:0 +#, python-format +msgid "Error !" +msgstr "Greška !" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Supplier Voucher" +msgstr "Vaucer Dobavljaca" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list +msgid "Vouchers Entries" +msgstr "Sadrzaji Vaucera" + +#. module: account_voucher +#: report:voucher.cash_receipt.drcr:0 +#: report:voucher.print:0 +msgid "Authorised Signatory" +msgstr "Autorizovanj Potpis" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt +msgid "Sales Receipt" +msgstr "Racun Prodaje" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:0 +#, python-format +msgid "Invalid action !" +msgstr "Neispravna akcija!" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Other Information" +msgstr "Ostale informacije" + +#. module: account_voucher +#: view:account.voucher.unreconcile:0 +msgid "Unreconciliation" +msgstr "Poništavanje zatvaranja" + +#. module: account_voucher +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment +#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment +msgid "Vendor Payment" +msgstr "Placanja Proizvodjaca" + +#. module: account_voucher +#: view:account.invoice:0 +#: code:addons/account_voucher/invoice.py:0 +#, python-format +msgid "Pay Invoice" +msgstr "Racun" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:0 +#, python-format +msgid "No Account Base Code and Account Tax Code!" +msgstr "Nema bazne postavke naloga kao ni poreza za isti." + +#. module: account_voucher +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" +msgstr "Iznos poreza" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Entry" +msgstr "Sadrzaj Vaucera" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Paid Amount" +msgstr "Suma Isplate" + +#. module: account_voucher +#: selection:account.voucher,pay_now:0 +msgid "Pay Directly" +msgstr "Direktna Isplata" + +#. module: account_voucher +#: field:account.statement.from.invoice,line_ids:0 +#: field:account.statement.from.invoice.lines,line_ids:0 +msgid "Invoices" +msgstr "Računi" + +#. module: account_voucher +#: field:account.voucher.unreconcile,remove:0 +msgid "Want to remove accounting entries too ?" +msgstr "Zelis da uklonis i sadrzaj racuna ?" + +#. module: account_voucher +#: field:account.voucher,line_ids:0 +#: model:ir.model,name:account_voucher.model_account_voucher_line +msgid "Voucher Lines" +msgstr "Linije Vaucera" + +#. module: account_voucher +#: field:account.voucher,currency_id:0 +msgid "Currency" +msgstr "Valuta" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +msgid "Payable and Receivables" +msgstr "Prijemi i Isplate" + +#. module: account_voucher +#: selection:account.voucher,pay_now:0 +msgid "Pay Later or Group Funds" +msgstr "Plati kasnije ili Grupiraj Sumu" + +#. module: account_voucher +#: view:account.voucher:0 +#: selection:account.voucher,state:0 +#: report:voucher.cash_receipt.drcr:0 +#: report:voucher.print:0 +msgid "Draft" +msgstr "Priprema" + +#. module: account_voucher +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska! Ne mozete kreirati rekursivni meni." + +#. module: account_voucher +#: report:voucher.print:0 +msgid "Currency:" +msgstr "Valuta:" + +#. module: account_voucher +#: field:account.move.line,amount_unreconciled:0 +msgid "Unreconciled Amount" +msgstr "Stornirana Suma" + +#. module: account_voucher +#: report:voucher.cash_receipt.drcr:0 +#: report:voucher.print:0 +msgid "PRO-FORMA" +msgstr "Predračun" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Total Amount" +msgstr "Ukupni iznos" + +#. module: account_voucher +#: field:account.voucher.line,type:0 +msgid "Cr/Dr" +msgstr "Cr/Dr" + +#. module: account_voucher +#: field:account.voucher,audit:0 +msgid "Audit Complete ?" +msgstr "Pregled KOmpletan?" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Vendor" +msgstr "proizvođač" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Terms" +msgstr "Uslovi plaćanja" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Compute Tax" +msgstr "Izracunaj Porez" + +#. module: account_voucher +#: field:account.voucher,date:0 +#: field:account.voucher.line,date_original:0 +msgid "Date" +msgstr "Datum" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Post" +msgstr "Пошаљи" + +#. module: account_voucher +#: report:voucher.cash_receipt.drcr:0 +#: report:voucher.print:0 +msgid "Number:" +msgstr "Broj:" + +#. module: account_voucher +#: field:account.bank.statement.line,amount_reconciled:0 +msgid "Amount reconciled" +msgstr "Zatvoreni iznos" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Expense Lines" +msgstr "Troskovi" + +#. module: account_voucher +#: field:account.voucher,pre_line:0 +msgid "Previous Payments ?" +msgstr "Predhodne Isplate" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_voucher_list +#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher +msgid "Journal Vouchers" +msgstr "Dnevnik Vaucera" + +#. module: account_voucher +#: selection:account.voucher.line,type:0 +#: report:voucher.cash_receipt.drcr:0 +msgid "Credit" +msgstr "Kredit" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Extended options..." +msgstr "Dodatne Opcije" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:0 +#, python-format +msgid "Please define a sequence on the journal !" +msgstr "Molim definisite sekvencu Knjige" + +#. module: account_voucher +#: report:voucher.cash_receipt.drcr:0 +#: report:voucher.print:0 +msgid "Through :" +msgstr "Kroz:" + +#. module: account_voucher +#: help:account.voucher,reference:0 +msgid "Transaction reference number." +msgstr "referentni broj Transakcije" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Invoices and outstanding transactions" +msgstr "Fakture i neobradjene transakcije" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Bill Date" +msgstr "Datum Racuna" + +#. module: account_voucher +#: view:account.voucher:0 +#: view:account.voucher.unreconcile:0 +msgid "Unreconcile" +msgstr "Poništi zatvaranje" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.model,name:account_voucher.model_account_voucher +msgid "Accounting Voucher" +msgstr "Knjigovodstvo Vaucera" + +#. module: account_voucher +#: field:account.voucher,number:0 +msgid "Number" +msgstr "Broj" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_bank_statement +msgid "Bank Statement" +msgstr "Izvod banke" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "To Review" +msgstr "Pregledati" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sales Information" +msgstr "Informacije Prodaje" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Open Vendor Journal Entries" +msgstr "Otvori Dnevnik Proizvodjaca" + +#. module: account_voucher +#: field:account.voucher.line,voucher_id:0 +#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher +#: model:res.request.link,name:account_voucher.req_link_voucher +msgid "Voucher" +msgstr "Vaucer" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Items" +msgstr "Sadrzaj Vaucera" + +#. module: account_voucher +#: view:account.statement.from.invoice:0 +#: view:account.statement.from.invoice.lines:0 +#: view:account.voucher:0 +#: view:account.voucher.unreconcile:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: account_voucher +#: selection:account.voucher,state:0 +msgid "Pro-forma" +msgstr "Predračun" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,move_ids:0 +#: model:ir.model,name:account_voucher.model_account_move_line +msgid "Journal Items" +msgstr "Sadrzaj Dnevnika" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher +#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt +msgid "Customer Payment" +msgstr "Placanja Stranki" + +#. module: account_voucher +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: account_voucher +#: view:account.statement.from.invoice:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice +msgid "Import Invoices in Statement" +msgstr "Uvezi račune u izvod" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Pay" +msgstr "Plati" + +#. module: account_voucher +#: selection:account.voucher.line,type:0 +#: report:voucher.cash_receipt.drcr:0 +msgid "Debit" +msgstr "Duguje" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Method" +msgstr "Nacin Placanja" + +#. module: account_voucher +#: field:account.voucher.line,name:0 +msgid "Description" +msgstr "Opis" + +#. module: account_voucher +#: report:voucher.cash_receipt.drcr:0 +#: report:voucher.print:0 +msgid "Canceled" +msgstr "Otkazano" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:0 +#, python-format +msgid "Please change partner and try again !" +msgstr "Molim p;romenite partnera i probajte ponovo !" + +#. module: account_voucher +#: field:account.statement.from.invoice,journal_ids:0 +#: view:account.voucher:0 +#: field:account.voucher,journal_id:0 +msgid "Journal" +msgstr "Dnevnik" + +#. module: account_voucher +#: report:voucher.cash_receipt.drcr:0 +msgid "-" +msgstr "-" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Internal Notes" +msgstr "Interne Napomene" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,line_cr_ids:0 +msgid "Credits" +msgstr "Krediti" + +#. module: account_voucher +#: report:voucher.cash_receipt.drcr:0 +#: report:voucher.print:0 +msgid "State:" +msgstr "Stanje:" + +#. module: account_voucher +#: field:account.bank.statement.line,voucher_id:0 +#: view:account.invoice:0 +#: view:account.voucher:0 +#: field:account.voucher,pay_now:0 +#: selection:account.voucher,type:0 +msgid "Payment" +msgstr "Isplata" + +#. module: account_voucher +#: view:account.voucher:0 +#: selection:account.voucher,state:0 +#: report:voucher.cash_receipt.drcr:0 +#: report:voucher.print:0 +msgid "Posted" +msgstr "Proknjiženo" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Customer" +msgstr "Kupac" + +#. module: account_voucher +#: field:account.voucher,type:0 +msgid "Default Type" +msgstr "Podrazumevani Tip" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_statement_from_invoice +#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines +msgid "Entries by Statement from Invoices" +msgstr "Sadrzaj po stavkama iz Racuna" + +#. module: account_voucher +#: field:account.voucher,move_id:0 +msgid "Account Entry" +msgstr "Sadrzaj Naloga" + +#. module: account_voucher +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "Pravila nisu podrzana od strane osv_memory objekata !" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:0 +#, python-format +msgid "Invalid Error !" +msgstr "Nedefinisana Greska !" + +#. module: account_voucher +#: help:account.voucher,date:0 +msgid "Effective date for accounting entries" +msgstr "Efektivni datum za sadrzaj racuna" + +#. module: account_voucher +#: view:account.voucher.unreconcile:0 +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 zatvaranja transakcija, morate također provjeriti sve " +"radnje koje su povezane sa tim transakcijama jer neće biti onemogućene" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Vendor Invoices and Outstanding transactions" +msgstr "Proizvodjacevi racuni i neobradjene transakcije" + +#. module: account_voucher +#: field:account.voucher.line,untax_amount:0 +msgid "Untax Amount" +msgstr "Neporezovan Iznos" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher.line,amount_unreconciled:0 +msgid "Open Balance" +msgstr "Otvori Stanje" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,amount:0 +msgid "Total" +msgstr "Ukupno" + +#. module: account_voucher +#: field:account.voucher,name:0 +msgid "Memo" +msgstr "Memo" + +#~ msgid "Journal Voucher" +#~ msgstr "Nalog za knjiženje" + +#~ msgid "Opening Balance Entry" +#~ msgstr "Otvaranje sadrzaja salda" + +#~ msgid "Contra Voucher" +#~ msgstr "Suprotna priznanica" + +#~ msgid "," +#~ msgstr "," + +#~ msgid "State :" +#~ msgstr "Stanje :" + +#~ msgid "Bank Receipts" +#~ msgstr "Bankovni primitci" + +#~ msgid "Total Credit" +#~ msgstr "Ukupno potrazuje" + +#~ msgid "D" +#~ msgstr "D" + +#~ msgid "Open Voucher Entries" +#~ msgstr "Otvori Stavke Priznanice" + +#~ msgid "Total Debit" +#~ msgstr "Ukupno duguje" + +#~ msgid "Level" +#~ msgstr "Nivo" + +#~ msgid "Account Entry Line" +#~ msgstr "Stavke knjiženja" + +#~ msgid "Voucher Line" +#~ msgstr "Red Priznanice" + +#~ msgid "Journal Sale Voucher" +#~ msgstr "Dnevnik prodaje priznanicama" + +#~ msgid "Receipt Vouchers" +#~ msgstr "Priznanice prijema" + +#~ msgid "No." +#~ msgstr "Br." + +#~ msgid "Create" +#~ msgstr "Kreiraj" + +#~ msgid "Payment Vouchers" +#~ msgstr "Priznanice plaćanja" diff --git a/addons/analytic/i18n/sr@latin.po b/addons/analytic/i18n/sr@latin.po new file mode 100644 index 00000000000..dfb3c0f31a6 --- /dev/null +++ b/addons/analytic/i18n/sr@latin.po @@ -0,0 +1,298 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-26 08:24+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: analytic +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" +msgstr "Podređeni Nalozi" + +#. module: analytic +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: analytic +#: field:account.analytic.account,name:0 +msgid "Account Name" +msgstr "Naziv Naloga" + +#. module: analytic +#: help:account.analytic.line,unit_amount:0 +msgid "Specifies the amount of quantity to count." +msgstr "Specificira koju kolicinu iznosa da broji" + +#. module: analytic +#: model:ir.module.module,description:analytic.module_meta_information +msgid "" +"Module for defining analytic accounting object.\n" +" " +msgstr "" +"Modul za definisanje Analitickog Racuna objekta\n" +" " + +#. module: analytic +#: field:account.analytic.account,state:0 +msgid "State" +msgstr "Stanje" + +#. module: analytic +#: field:account.analytic.account,user_id:0 +msgid "Account Manager" +msgstr "Upravnik računovodstva" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Draft" +msgstr "Priprema" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Closed" +msgstr "Zatvoren" + +#. module: analytic +#: field:account.analytic.account,debit:0 +msgid "Debit" +msgstr "Duguje" + +#. module: analytic +#: field:account.analytic.account,type:0 +msgid "Account Type" +msgstr "Vrsta konta" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Template" +msgstr "Šablon" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Pending" +msgstr "U toku" + +#. module: analytic +#: model:ir.model,name:analytic.model_account_analytic_line +msgid "Analytic Line" +msgstr "Analiticki red" + +#. module: analytic +#: field:account.analytic.account,description:0 +#: field:account.analytic.line,name:0 +msgid "Description" +msgstr "Opis" + +#. module: analytic +#: selection:account.analytic.account,type:0 +msgid "Normal" +msgstr "Normalan" + +#. module: analytic +#: field:account.analytic.account,company_id:0 +#: field:account.analytic.line,company_id:0 +msgid "Company" +msgstr "Preduzeće" + +#. module: analytic +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "Maximalna kolicina" + +#. module: analytic +#: field:account.analytic.line,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: analytic +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" +msgstr "Nadređeni analitički konto" + +#. module: analytic +#: field:account.analytic.line,date:0 +msgid "Date" +msgstr "Datum" + +#. module: analytic +#: field:account.analytic.account,currency_id:0 +msgid "Account currency" +msgstr "Valuta Naloga" + +#. module: analytic +#: field:account.analytic.account,quantity:0 +#: field:account.analytic.line,unit_amount:0 +msgid "Quantity" +msgstr "Količina" + +#. module: analytic +#: help:account.analytic.line,amount:0 +msgid "" +"Calculated by multiplying the quantity and the price given in the Product's " +"cost price. Always expressed in the company main currency." +msgstr "" +"Izracunato mnozenjem kolicine i cene date u proizvodovom cenovniku. Uvek " +"prikazano u osnovnoj valuti preduzeca." + +#. module: analytic +#: help:account.analytic.account,quantity_max:0 +msgid "Sets the higher limit of quantity of hours." +msgstr "Postavi limit za kolicinu Sati" + +#. module: analytic +#: field:account.analytic.account,credit:0 +msgid "Credit" +msgstr "Kredit" + +#. module: analytic +#: field:account.analytic.line,amount:0 +msgid "Amount" +msgstr "Iznos" + +#. module: analytic +#: field:account.analytic.account,contact_id:0 +msgid "Contact" +msgstr "Kontakt" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Cancelled" +msgstr "Otkazano" + +#. module: analytic +#: field:account.analytic.account,balance:0 +msgid "Balance" +msgstr "Saldo" + +#. module: analytic +#: help:account.analytic.account,type:0 +msgid "" +"If you select the View Type, it means you won't allow to create journal " +"entries using that account." +msgstr "" +"Ukoliko izaberete PREGLED, to znaci da ne zelite da kreirate sadrzaj " +"dnevnika, koristeci taj nalog." + +#. module: analytic +#: field:account.analytic.account,date:0 +msgid "Date End" +msgstr "Završni datum" + +#. module: analytic +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "Pravila nisu podrzana od strane osv_memory objekata !" + +#. module: analytic +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "Sifra Naloga" + +#. module: analytic +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" +msgstr "Puni naziv konta" + +#. module: analytic +#: field:account.analytic.line,account_id:0 +#: model:ir.model,name:analytic.model_account_analytic_account +#: model:ir.module.module,shortdesc:analytic.module_meta_information +msgid "Analytic Account" +msgstr "Analitički konto" + +#. module: analytic +#: selection:account.analytic.account,type:0 +msgid "View" +msgstr "Pregled" + +#. module: analytic +#: field:account.analytic.account,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: analytic +#: field:account.analytic.account,date_start:0 +msgid "Date Start" +msgstr "Početni datum" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Open" +msgstr "Otvori" + +#. module: analytic +#: field:account.analytic.account,line_ids:0 +msgid "Analytic Entries" +msgstr "Analitičke stavke" + +#~ msgid "" +#~ "The amount expressed in the related account currency if not equal to the " +#~ "company one." +#~ msgstr "" +#~ "Vrednost izrazena u datom iznosu valute ako nije jednaka valuti preduzeca" + +#~ msgid "The related account currency if not equal to the company one." +#~ msgstr "Dati iznos valute ako nije jednaka valuti preduzeca" + +#~ msgid "" +#~ "* When an account is created its in 'Draft' state. " +#~ " \n" +#~ "* If any associated partner is there, it can be in 'Open' state. " +#~ " \n" +#~ "* If any pending balance is there it can be in 'Pending'. " +#~ " \n" +#~ "* And finally when all the transactions are over, it can be in 'Close' " +#~ "state. \n" +#~ "* The project can be in either if the states 'Template' and 'Running'.\n" +#~ " If it is template then we can make projects based on the template projects. " +#~ "If its in 'Running' state it is a normal project. " +#~ " \n" +#~ " If it is to be reviewed then the state is 'Pending'.\n" +#~ " When the project is completed the state is set to 'Done'." +#~ msgstr "" +#~ "*Kada je neka faktura kreirana a nalazi se u ' U Toku'. " +#~ " \n" +#~ "*Ako je bilo koji asocirani partner tamo, on mora biti u stanju ' Otvoren'. " +#~ " \n" +#~ "*Ako je bilo koji Saldo u stanju 'U izvrsenju' on mora i biti tamo. " +#~ " " +#~ "\n" +#~ "*I , na kraju kada su sve transakcije gotove, mora se naci u stanju ' " +#~ "Zatvoreno'. " +#~ " \n" +#~ " Ako je ovo shema(obrazac) onda mi mozemo napraviri projekat baziran na " +#~ "istom. Ako je u stanju ' U izvrsenju' to je normalnan\n" +#~ "projekat.\n" +#~ " Ako zelimo da ga pregledamo, stanje mora biti ' U Toku'.\n" +#~ " Kada je projekat zavrsen stanje je postavljeno na ' Zavrseno'." + +#~ msgid "" +#~ "Calculated by multiplying the quantity and the price given in the Product's " +#~ "cost price." +#~ msgstr "" +#~ "Izracunato mnozenjem kolicine i cene dobijene iz Proizvodove cene kostanja" + +#~ msgid "Currency" +#~ msgstr "Valuta" + +#~ msgid "Associated Partner" +#~ msgstr "Povezani partner" + +#~ msgid "Amount currency" +#~ msgstr "Iznos valute" diff --git a/addons/analytic_journal_billing_rate/i18n/sr@latin.po b/addons/analytic_journal_billing_rate/i18n/sr@latin.po new file mode 100644 index 00000000000..69d2467de58 --- /dev/null +++ b/addons/analytic_journal_billing_rate/i18n/sr@latin.po @@ -0,0 +1,83 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-27 08:06+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: analytic_journal_billing_rate +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,journal_id:0 +msgid "Analytic Journal" +msgstr "Analiticki Dnevnik" + +#. module: analytic_journal_billing_rate +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: analytic_journal_billing_rate +#: view:analytic_journal_rate_grid:0 +msgid "Billing Rate per Journal for this Analytic Account" +msgstr "Stepen naplate po Dnevniku za ovaj Analiticki Konto" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,account_id:0 +#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account +msgid "Analytic Account" +msgstr "Analitički 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 "Relaciona tabela izmedju dnevnika i stepena naplate" + +#. module: analytic_journal_billing_rate +#: field:account.analytic.account,journal_rate_ids:0 +msgid "Invoicing Rate per Journal" +msgstr "Stepen fakturiranja po Dnevniku" + +#. module: analytic_journal_billing_rate +#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information +msgid "" +"Analytic Journal Billing Rate, Define the default invoicing rate for a " +"specific journal" +msgstr "" +"Analiticki Dnevnik Obracunate rate, definise podrazumevanu fakturnu vrednost " +"za specificni dnevnik" + +#. module: analytic_journal_billing_rate +#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,rate_id:0 +msgid "Invoicing Rate" +msgstr "Fakturisanje cene" + +#. module: analytic_journal_billing_rate +#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "Timesheet Linija" + +#~ msgid "Analytic Journal Billing Rate" +#~ msgstr "Analiticki Dnevnik obracunate cene" diff --git a/addons/analytic_user_function/i18n/sr@latin.po b/addons/analytic_user_function/i18n/sr@latin.po new file mode 100644 index 00000000000..cca514edd0e --- /dev/null +++ b/addons/analytic_user_function/i18n/sr@latin.po @@ -0,0 +1,96 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-27 08:09+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: analytic_user_function +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: analytic_user_function +#: code:addons/analytic_user_function/analytic_user_function.py:0 +#, python-format +msgid "Error !" +msgstr "Greška !" + +#. module: analytic_user_function +#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "Niz Kontrolne kartice" + +#. module: analytic_user_function +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: analytic_user_function +#: field:analytic_user_funct_grid,product_id:0 +msgid "Product" +msgstr "Proizvod" + +#. module: analytic_user_function +#: field:analytic_user_funct_grid,account_id:0 +#: model:ir.model,name:analytic_user_function.model_account_analytic_account +msgid "Analytic Account" +msgstr "Analitički konto" + +#. module: analytic_user_function +#: code:addons/analytic_user_function/analytic_user_function.py:0 +#, python-format +msgid "" +"There is no expense account define ' \\n " +"'for this product: \"%s\" (id:%d)" +msgstr "" +"Nisu definisani troskovi naloga '\\n' za ovaj proizvod \"%s\" (sifra:%d)" + +#. module: analytic_user_function +#: view:account.analytic.account:0 +#: field:account.analytic.account,user_product_ids:0 +msgid "Users/Products Rel." +msgstr "Korisnik/Proizvod Relac." + +#. module: analytic_user_function +#: field:analytic_user_funct_grid,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: analytic_user_function +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Relation table between users and products on a analytic account" +msgstr "Relaciona tabela izmedju korisnika i proizvoda u analitickom kontu" + +#. module: analytic_user_function +#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information +msgid "Analytic User Function" +msgstr "Korisnicka Funkcija Analitike" + +#. module: analytic_user_function +#: code:addons/analytic_user_function/analytic_user_function.py:0 +#, python-format +msgid "" +"There is no expense account define ' \\n 'for " +"this product: \"%s\" (id:%d)" +msgstr "" +"Nisu definisani troskovi naloga '\\n' za ovaj proizvod \"%s\" (sifra:%d)" + +#. module: analytic_user_function +#: view:analytic_user_funct_grid:0 +msgid "User's Product for this Analytic Account" +msgstr "Korisnicki Proizvod za ovaj Analiticki Konto" diff --git a/addons/association/i18n/sr@latin.po b/addons/association/i18n/sr@latin.po new file mode 100644 index 00000000000..4356f6c83bb --- /dev/null +++ b/addons/association/i18n/sr@latin.po @@ -0,0 +1,142 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-14 08:01+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: association +#: field:profile.association.config.install_modules_wizard,wiki:0 +msgid "Wiki" +msgstr "Wiki" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Event Management" +msgstr "Upravljanje Dogadjajima" + +#. module: association +#: field:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "Getting Things Done" +msgstr "Da Zavrsimo" + +#. module: association +#: model:ir.module.module,description:association.module_meta_information +msgid "This module is to create Profile for Associates" +msgstr "Ovaj modul ima namenu da kreira Profil za Asociacije" + +#. module: association +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. module: association +#: field:profile.association.config.install_modules_wizard,progress:0 +msgid "Configuration Progress" +msgstr "Konfiguracioni Proces" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "title" +msgstr "Naslov" + +#. module: association +#: help:profile.association.config.install_modules_wizard,event_project:0 +msgid "Helps you to manage and organize your events." +msgstr "POmaze vam da upravljate i organizujete svoje dogadjaje." + +#. module: association +#: field:profile.association.config.install_modules_wizard,config_logo:0 +msgid "Image" +msgstr "Slika" + +#. module: association +#: help:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "" +"Tracks and manages employee expenses, and can automatically re-invoice " +"clients if the expenses are project-related." +msgstr "" +"Prati i upravlja troskovima zaposlenih, i moze da automatski re-fakturise " +"klijente ukoliko su troskovi vezani za projekat." + +#. module: association +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za pregled arhitekture!" + +#. module: association +#: help:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "" +"GTD is a methodology to efficiently organise yourself and your tasks. This " +"module fully integrates GTD principle with OpenERP's project management." +msgstr "" +"GTD je metodologija za efikasno organizovanje sebe i svojih zadataka. Ovaj " +"modul potpuno integrise GTD principe sa OpenERP Projekt Menadzmentom." + +#. module: association +#: model:ir.module.module,shortdesc:association.module_meta_information +msgid "Association profile" +msgstr "Profil Asociacije" + +#. module: association +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime u definiciji akcije." + +#. module: association +#: field:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "Expenses Tracking" +msgstr "Pracenje Troskova" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Resources Management" +msgstr "Upravljanje Resursima" + +#. module: association +#: help:profile.association.config.install_modules_wizard,wiki:0 +msgid "" +"Lets you create wiki pages and page groups in order to keep track of " +"business knowledge and share it with and between your employees." +msgstr "" +"Omogucava ti da kreiras strane i grupe strana sa namerom da odrzis biznis " +"iskustvo i delis ga sa i medju svojim zaposlenima." + +#. module: association +#: help:profile.association.config.install_modules_wizard,project:0 +msgid "" +"Helps you manage your projects and tasks by tracking them, generating " +"plannings, etc..." +msgstr "" +"POmaze ti da upravljas svojim projektima i zadacima prateci ih, generisanjem " +"planova, itd..." + +#. module: association +#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard +msgid "profile.association.config.install_modules_wizard" +msgstr "profile.association.config.install_modules_wizard" + +#. module: association +#: field:profile.association.config.install_modules_wizard,event_project:0 +msgid "Events" +msgstr "Dogadjaji" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +#: field:profile.association.config.install_modules_wizard,project:0 +msgid "Project Management" +msgstr "Upravljanje Projektima" diff --git a/addons/auction/i18n/sr@latin.po b/addons/auction/i18n/sr@latin.po new file mode 100644 index 00000000000..f3b22ba6ba1 --- /dev/null +++ b/addons/auction/i18n/sr@latin.po @@ -0,0 +1,2282 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-27 08:04+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:37+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: auction +#: model:ir.ui.menu,name:auction.auction_report_menu +msgid "Reporting" +msgstr "Izvestavanje" + +#. module: auction +#: model:ir.model,name:auction.model_auction_taken +msgid "Auction taken" +msgstr "Aukcija zahvata" + +#. module: auction +#: view:auction.lots:0 +msgid "Set to draft" +msgstr "Posalji na priporemu" + +#. module: auction +#: view:auction.deposit:0 +#: field:auction.deposit,partner_id:0 +#: field:auction.lots,seller_id:0 +#: view:report.auction:0 +#: field:report.auction,seller:0 +msgid "Seller" +msgstr "Prodavac" + +#. module: auction +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime modula u definiciji akcije." + +#. module: auction +#: field:auction.lots,name:0 +msgid "Title" +msgstr "Naslov" + +#. module: auction +#: field:auction.lots.sms.send,text:0 +msgid "SMS Message" +msgstr "SMS Poruka" + +#. module: auction +#: view:auction.catalog.flagey:0 +#: view:auction.lots.auction.move:0 +#: view:auction.lots.make.invoice.buyer:0 +msgid " " +msgstr " " + +#. module: auction +#: view:auction.lots.auction.move:0 +msgid "Warning, Erase The Object Adjudication Price and Its Buyer!" +msgstr "Upozorenje, Brisanje objekta cene i kupca !" + +#. module: auction +#: help:auction.pay.buy,statement_id1:0 +msgid "First Bank Statement For Buyer" +msgstr "Prva Bancina Stavka za Kupca" + +#. module: auction +#: field:auction.bid_line,lot_id:0 +#: field:auction.lot.history,lot_id:0 +msgid "Object" +msgstr "Objekt" + +#. module: auction +#: field:report.auction.object.date,obj_num:0 +msgid "# of Objects" +msgstr "# Objekata" + +#. module: auction +#: view:auction.lots:0 +msgid "Authors" +msgstr "Autori" + +#. module: auction +#: view:auction.bid:0 +#: report:auction.bids:0 +#: view:auction.lots:0 +#: field:auction.lots,ach_uid:0 +#: field:auction.lots.buyer_map,ach_uid:0 +#: field:auction.lots.make.invoice.buyer,buyer_id:0 +#: field:auction.pay.buy,buyer_id:0 +#: report:buyer.list:0 +#: view:report.auction:0 +#: field:report.auction,buyer:0 +#: report:report.auction.buyer.result:0 +msgid "Buyer" +msgstr "Kupac" + +#. module: auction +#: field:report.auction,object:0 +msgid "No of objects" +msgstr "Br.Objekata" + +#. module: auction +#: help:auction.lots,paid_vnd:0 +msgid "" +"When state of Seller Invoice is 'Paid', this field is selected as True." +msgstr "" +"Kada je stanje Prodajne Fakture \"Placeno\", ovo je polje selektovano." + +#. module: auction +#: report:auction.total.rml:0 +msgid "# of paid items (based on invoices):" +msgstr "# placenih stavki ( bazirano na fakturama)" + +#. module: auction +#: view:auction.deposit:0 +msgid "Deposit Border" +msgstr "Granice Depozita" + +#. module: auction +#: field:auction.lots.make.invoice,amount:0 +#: field:auction.lots.make.invoice.buyer,amount:0 +msgid "Invoiced Amount" +msgstr "Iznos Fakture" + +#. module: auction +#: help:auction.lots,name:0 +msgid "Auction object name" +msgstr "Naziv Objekta Aukcije" + +#. module: auction +#: model:ir.model,name:auction.model_aie_category +msgid "aie.category" +msgstr "aie.category" + +#. module: auction +#: field:auction.deposit.cost,amount:0 +#: field:auction.pay.buy,amount:0 +#: field:auction.pay.buy,amount2:0 +#: field:auction.pay.buy,amount3:0 +msgid "Amount" +msgstr "Iznos" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_deposit_border +#: model:ir.ui.menu,name:auction.menu_auction_deposit_border +msgid "Deposit border" +msgstr "Granica Depozita" + +#. module: auction +#: view:auction.deposit:0 +msgid "Reference" +msgstr "Referenca" + +#. module: auction +#: help:auction.dates,state:0 +msgid "" +"When auction starts the state is 'Draft'.\n" +" At the end of auction, the state becomes 'Closed'." +msgstr "" +"Kada Aukcija startuje stanje je 'U Pripremi'.\n" +" Kada se aukcija zavrsi, stanje postaje ' Zatvoreno'." + +#. module: auction +#: field:auction.dates,account_analytic_id:0 +msgid "Analytic Account" +msgstr "Analiticki Konto" + +#. module: auction +#: help:auction.pay.buy,amount3:0 +msgid "Amount For Third Bank Statement" +msgstr "Iznos izvestaja trece Banke" + +#. module: auction +#: field:auction.lots,lot_num:0 +msgid "List Number" +msgstr "Broj Liste" + +#. module: auction +#: report:buyer.list:0 +msgid "Date:" +msgstr "Datum:" + +#. module: auction +#: field:auction.deposit.cost,name:0 +msgid "Cost Name" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +#: field:auction.dates,state:0 +#: view:auction.lots:0 +#: field:auction.lots,state:0 +#: view:report.auction:0 +#: field:report.auction,state:0 +msgid "State" +msgstr "Stanje" + +#. module: auction +#: view:auction.dates:0 +msgid "First Auction Date" +msgstr "Datum prve Akukcije" + +#. module: auction +#: selection:report.auction,month:0 +msgid "January" +msgstr "Januar" + +#. module: auction +#: view:auction.lots:0 +msgid "Ref" +msgstr "Ref" + +#. module: auction +#: field:report.auction,total_price:0 +msgid "Total Price" +msgstr "Ukupna Cena" + +#. module: auction +#: constraint:hr.attendance:0 +msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" +msgstr "" +"Greska: Prijava ((resp. Sign out) mora da prati Odjavu (resp. Sign in)" + +#. module: auction +#: view:auction.lots:0 +msgid "Total Adj." +msgstr "" + +#. module: auction +#: view:auction.lots.sms.send:0 +msgid "SMS - Gateway: clickatell','Bulk SMS send" +msgstr "SMS - Gateway: clickatell','Bulk SMS send" + +#. module: auction +#: help:auction.lots,costs:0 +msgid "Deposit cost" +msgstr "Iznos Depozita" + +#. module: auction +#: selection:auction.lots,state:0 +#: selection:report.auction,state:0 +#: selection:report.object.encoded,state:0 +msgid "Unsold" +msgstr "Ne Prodato" + +#. module: auction +#: view:auction.deposit:0 +msgid "Search Auction deposit" +msgstr "Pretrazi Aukcioni Depozit" + +#. module: auction +#: help:auction.lots,lot_num:0 +msgid "List number in depositer inventory" +msgstr "" + +#. module: auction +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "Items" +msgstr "Artikli" + +#. module: auction +#: model:account.tax,name:auction.auction_tax5 +#: field:auction.dates,seller_costs:0 +msgid "Seller Costs" +msgstr "Prodajna Cena" + +#. module: auction +#: view:auction.bid:0 +#: view:auction.bid_line:0 +#: view:auction.lots:0 +#: field:auction.lots,bid_lines:0 +#: model:ir.actions.report.xml,name:auction.bid_auction +#: model:ir.ui.menu,name:auction.menu_action_bid_open +msgid "Bids" +msgstr "Ponude" + +#. module: auction +#: view:auction.lots.buyer_map:0 +msgid "Buyer Map" +msgstr "Mapa Kupca" + +#. module: auction +#: field:report.object.encoded,obj_ret:0 +msgid "# obj ret" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_bid +msgid "Bid Auctions" +msgstr "Ponude Aukcije" + +#. module: auction +#: help:auction.lots,image:0 +msgid "Object Image" +msgstr "Slika Objekta" + +#. module: auction +#: code:addons/auction/auction.py:0 +#, python-format +msgid "The Buyer \"%s\" has no Invoice Address." +msgstr "Kupac \"%s\" nema Adresu Fakture" + +#. module: auction +#: view:auction.dates:0 +msgid "Commissions" +msgstr "Komisije" + +#. module: auction +#: model:ir.model,name:auction.model_auction_deposit_cost +msgid "Auction Deposit Cost" +msgstr "Cena Aukcionog Depozita" + +#. module: auction +#: view:auction.deposit:0 +msgid "Deposit Border Form" +msgstr "Forma Granice depozita" + +#. module: auction +#: help:auction.lots,statement_id:0 +msgid "Bank statement line for given buyer" +msgstr "Bancin IZvestaj za datog kupca" + +#. module: auction +#: field:auction.lot.category,aie_categ:0 +msgid "Category" +msgstr "Kategorija" + +#. module: auction +#: help:auction.lot.category,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the auction " +"lot category without removing it." +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map +msgid "Map buyer username to Partners" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Search Auction Lots" +msgstr "" + +#. module: auction +#: field:report.auction,net_revenue:0 +msgid "Net Revenue" +msgstr "" + +#. module: auction +#: field:report.auction.adjudication,state:0 +#: field:report.object.encoded,state:0 +msgid "Status" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send +msgid "SMS Send" +msgstr "" + +#. module: auction +#: selection:report.auction,month:0 +msgid "August" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +#: selection:auction.lots,state:0 +#: view:report.auction:0 +#: selection:report.auction,state:0 +msgid "Sold" +msgstr "" + +#. module: auction +#: selection:report.auction,month:0 +msgid "June" +msgstr "" + +#. module: auction +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "" + +#. module: auction +#: selection:report.auction,month:0 +msgid "October" +msgstr "" + +#. module: auction +#: field:auction.bid_line,name:0 +msgid "Bid date" +msgstr "" + +#. module: auction +#: field:auction.dates,acc_expense:0 +msgid "Expense Account" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_wizard_emporte +msgid "Deliveries Management" +msgstr "" + +#. module: auction +#: field:auction.lots,obj_desc:0 +msgid "Object Description" +msgstr "" + +#. module: auction +#: field:auction.lots,artist2_id:0 +msgid "Artist/Author2" +msgstr "" + +#. module: auction +#: view:auction.pay.buy:0 +msgid "Line1" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer +msgid "Make Invoice for Buyer" +msgstr "" + +#. module: auction +#: code:addons/auction/wizard/auction_lots_invoice.py:0 +#, python-format +msgid "" +"Two different buyers for the same invoice !\n" +"Please correct this problem before invoicing" +msgstr "" + +#. module: auction +#: field:auction.lots,gross_revenue:0 +#: field:report.object.encoded,gross_revenue:0 +msgid "Gross revenue" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_auction_pay_buy +msgid "Pay objects of the buyer" +msgstr "" + +#. module: auction +#: help:auction.dates,auction2:0 +msgid "End date of auction" +msgstr "" + +#. module: auction +#: view:auction.lots.sms.send:0 +msgid "Send SMS" +msgstr "" + +#. module: auction +#: field:auction.lots,name2:0 +msgid "Short Description (2)" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +#: model:ir.ui.menu,name:auction.auction_buyers_menu +msgid "Buyers" +msgstr "" + +#. module: auction +#: model:account.tax.code,name:auction.account_tax_code_id4 +msgid "VAT 12%" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Buyer Invoices" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.res_w_buyer +msgid "Results with buyer" +msgstr "" + +#. module: auction +#: field:auction.bid_line,price:0 +msgid "Maximum Price" +msgstr "" + +#. module: auction +#: help:auction.dates,auction1:0 +msgid "Start date of auction" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lots_auction_move +msgid "Auction Move" +msgstr "" + +#. module: auction +#: help:auction.dates,buyer_costs:0 +msgid "Account tax for buyer" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Next Auction" +msgstr "" + +#. module: auction +#: view:auction.taken:0 +msgid "Select lots which are Sold" +msgstr "" + +#. module: auction +#: field:auction.lots,statement_id:0 +msgid "Payment" +msgstr "" + +#. module: auction +#: code:addons/auction/auction.py:0 +#, python-format +msgid "The object \"%s\" has no buyer assigned." +msgstr "" + +#. module: auction +#: selection:auction.deposit,method:0 +msgid "Keep until sold" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Last Auction Date" +msgstr "" + +#. module: auction +#: field:report.object.encoded,obj_num:0 +msgid "# of Encoded obj." +msgstr "" + +#. module: auction +#: field:auction.lots,paid_vnd:0 +msgid "Seller Paid" +msgstr "" + +#. module: auction +#: view:board.board:0 +#: view:report.object.encoded:0 +msgid "Objects statistics" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "# of sellers:" +msgstr "" + +#. module: auction +#: field:report.auction,date:0 +#: field:report.object.encoded,date:0 +msgid "Create Date" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +#: selection:report.object.encoded,state:0 +msgid "Invoiced" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "# of items taken away:" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_report_auction +#: view:report.auction:0 +msgid "Auction's Summary" +msgstr "" + +#. module: auction +#: report:buyer.list:0 +msgid "%)" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Buyer Information" +msgstr "" + +#. module: auction +#: help:auction.lots,gross_revenue:0 +msgid "Buyer Price - Seller Price" +msgstr "" + +#. module: auction +#: field:auction.lots.make.invoice,objects:0 +#: field:auction.lots.make.invoice.buyer,objects:0 +msgid "# of objects" +msgstr "" + +#. module: auction +#: field:auction.lots,lot_est2:0 +msgid "Maximum Estimation" +msgstr "" + +#. module: auction +#: field:auction.lots,buyer_price:0 +msgid "Buyer price" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Bids Details" +msgstr "" + +#. module: auction +#: field:auction.lots,is_ok:0 +msgid "Buyer's payment" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "End of auction" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard +#: model:ir.model,name:auction.model_auction_catalog_flagey +msgid "Auction Catalog Flagey" +msgstr "" + +#. module: auction +#: selection:report.auction,month:0 +msgid "March" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.auction_tax4 +msgid "Seller Costs1" +msgstr "" + +#. module: auction +#: field:auction.deposit,create_uid:0 +#: field:auction.lots,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "# of buyers:" +msgstr "" + +#. module: auction +#: field:auction.lots,costs:0 +msgid "Indirect costs" +msgstr "" + +#. module: auction +#: help:auction.dates,seller_costs:0 +msgid "Account tax for seller" +msgstr "" + +#. module: auction +#: code:addons/auction/wizard/auction_lots_invoice.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: auction +#: constraint:account.account:0 +#: constraint:account.tax.code:0 +msgid "Error ! You can not create recursive accounts." +msgstr "" + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Auction Management" +msgstr "" + +#. module: auction +#: field:auction.dates,journal_seller_id:0 +msgid "Seller Journal" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +#: selection:auction.dates,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 +#: view:report.auction:0 +#: selection:report.auction,state:0 +#: selection:report.auction.adjudication,state:0 +#: selection:report.object.encoded,state:0 +msgid "Draft" +msgstr "" + +#. module: auction +#: help:auction.lots,state:0 +msgid "" +" * The 'Draft' state is used when a object is encoding as a new object. " +" \n" +"* The 'Unsold' state is used when object does not sold for long time, user " +"can also set it as draft state after unsold. \n" +"* The 'Paid' state is used when user pay for the object \n" +"* The 'Sold' state is used when user buy the object." +msgstr "" + +#. module: auction +#: view:auction.catalog.flagey:0 +msgid "Print" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +#: view:report.auction:0 +msgid "Type" +msgstr "" + +#. module: auction +#: help:auction.lots,ach_emp:0 +msgid "When state is Taken Away, this field is marked as True" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_auction_taken +msgid "Gestion emporte" +msgstr "" + +#. module: auction +#: view:auction.bid:0 +#: report:auction.bids:0 +#: view:auction.dates:0 +#: view:auction.lots:0 +#: field:auction.lots,auction_id:0 +#: report:auction.total.rml:0 +#: model:ir.ui.menu,name:auction.auction_menu_root +#: view:report.auction:0 +msgid "Auction" +msgstr "" + +#. module: auction +#: view:auction.lot.category:0 +#: model:ir.ui.menu,name:auction.menu_auction_object_cat +msgid "Object Categories" +msgstr "" + +#. module: auction +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: auction +#: field:auction.lots.sms.send,app_id:0 +msgid "API ID" +msgstr "" + +#. module: auction +#: field:auction.bid,name:0 +#: field:auction.bid_line,bid_id:0 +msgid "Bid ID" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "Min Estimate:" +msgstr "" + +#. module: auction +#: selection:report.auction,month:0 +msgid "September" +msgstr "" + +#. module: auction +#: field:report.auction,net_margin:0 +msgid "Net Margin" +msgstr "" + +#. module: auction +#: field:auction.lots,vnd_lim_net:0 +msgid "Net limit ?" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "# of commissions:" +msgstr "" + +#. module: auction +#: field:auction.bid_line,auction:0 +#: field:auction.dates,name:0 +msgid "Auction Name" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.tax_seller +msgid "Seller Costs (12%)" +msgstr "" + +#. module: auction +#: field:aie.category,parent_id:0 +msgid "Parent aie Category" +msgstr "" + +#. module: auction +#: view:report.auction:0 +msgid "Auction Summary" +msgstr "" + +#. module: auction +#: view:auction.lots.make.invoice:0 +#: view:auction.lots.make.invoice.buyer:0 +msgid "(Keep empty for automatic number)" +msgstr "" + +#. module: auction +#: code:addons/auction/auction.py:0 +#, python-format +msgid "No Invoice Address" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.v_huissier +msgid "Bailiffs Listing" +msgstr "" + +#. module: auction +#: field:aie.category,child_ids:0 +msgid "unknown" +msgstr "" + +#. module: auction +#: field:auction.pay.buy,total:0 +msgid "Total Amount" +msgstr "" + +#. module: auction +#: help:auction.pay.buy,amount:0 +msgid "Amount For First Bank Statement" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_report_auction_object_date +#: view:report.auction.object.date:0 +msgid "Objects per day" +msgstr "" + +#. module: auction +#: help:auction.lots,author_right:0 +msgid "Account tax for author commission" +msgstr "" + +#. module: auction +#: model:product.template,name:auction.monproduit_product_template +msgid "Oeuvres a 21%" +msgstr "" + +#. module: auction +#: field:report.object.encoded,adj:0 +msgid "Adj." +msgstr "" + +#. module: auction +#: field:auction.lot.history,name:0 +#: field:report.auction.adjudication,date:0 +msgid "Date" +msgstr "" + +#. module: auction +#: field:auction.lots,obj_ret:0 +msgid "Price retired" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +msgid "Extra Costs" +msgstr "" + +#. module: auction +#: view:auction.lots.buyer_map:0 +msgid "Map " +msgstr "" + +#. module: auction +#: field:auction.lots,paid_ach:0 +msgid "Buyer Invoice Reconciled" +msgstr "" + +#. module: auction +#: field:auction.deposit,date_dep:0 +msgid "Deposit date" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.id_deposit +msgid "Deposits" +msgstr "" + +#. module: auction +#: field:auction.deposit,specific_cost_ids:0 +msgid "Specific Costs" +msgstr "" + +#. module: auction +#: report:buyer.list:0 +msgid "To pay (" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.tax_buyer +msgid "Buyer Costs (20%)" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Dashboard" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +#: model:ir.actions.act_window,name:auction.action_auction_dates_next +#: model:ir.ui.menu,name:auction.auction_date_menu +#: model:ir.ui.menu,name:auction.menu_auction_dates_next1 +msgid "Auctions" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lots_make_invoice +msgid "Make invoice" +msgstr "" + +#. module: auction +#: selection:report.auction,month:0 +msgid "November" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +#: view:auction.lots:0 +msgid "History" +msgstr "" + +#. module: auction +#: field:aie.category,code:0 +msgid "Code" +msgstr "" + +#. module: auction +#: report:auction.code_bar_lot:0 +msgid "Nr." +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot +msgid "Barcode batch" +msgstr "" + +#. module: auction +#: report:report.auction.buyer.result:0 +msgid "Num" +msgstr "" + +#. module: auction +#: view:auction.catalog.flagey:0 +msgid "Cancel" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Buyer's Payment History" +msgstr "" + +#. module: auction +#: view:auction.artists:0 +#: field:auction.artists,biography:0 +msgid "Biography" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Inventory" +msgstr "" + +#. module: auction +#: view:auction.pay.buy:0 +msgid "Pay" +msgstr "" + +#. module: auction +#: view:auction.lots.make.invoice:0 +msgid "Create Invoices For Seller" +msgstr "" + +#. module: auction +#: field:report.object.encoded,obj_margin:0 +msgid "Net margin" +msgstr "" + +#. module: auction +#: help:auction.lots,lot_local:0 +msgid "Auction Location" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Analytic" +msgstr "" + +#. module: auction +#: help:auction.lots,paid_ach:0 +msgid "" +"When state of Buyer Invoice is 'Paid', this field is selected as True." +msgstr "" + +#. module: auction +#: report:bids.lots:0 +#: report:bids.phones.details:0 +msgid "Cat.N" +msgstr "" + +#. module: auction +#: selection:auction.deposit,method:0 +msgid "Decrease limit of 10%" +msgstr "" + +#. module: auction +#: field:auction.dates,adj_total:0 +#: field:report.auction.adjudication,adj_total:0 +msgid "Total Adjudication" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer +msgid "Invoice Buyer objects" +msgstr "" + +#. module: auction +#: view:report.auction:0 +msgid "My Auction" +msgstr "" + +#. module: auction +#: help:auction.lots,gross_margin:0 +msgid "(Gross Revenue*100.0)/ Object Price" +msgstr "" + +#. module: auction +#: field:auction.bid,contact_tel:0 +msgid "Contact Number" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Price" +msgstr "" + +#. module: auction +#: report:bids.phones.details:0 +msgid "-" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +msgid "Photos" +msgstr "" + +#. module: auction +#: field:auction.lots.make.invoice,number:0 +#: field:auction.lots.make.invoice.buyer,number:0 +msgid "Invoice Number" +msgstr "" + +#. module: auction +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: auction +#: code:addons/auction/wizard/auction_aie_send.py:0 +#: code:addons/auction/wizard/auction_aie_send_result.py:0 +#, python-format +msgid "Connection to WWW.Auction-in-Europe.com failed !" +msgstr "" + +#. module: auction +#: field:report.auction,gross_revenue:0 +msgid "Gross Revenue" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction board" +msgstr "" + +#. module: auction +#: field:aie.category,name:0 +#: view:auction.artists:0 +#: report:bids.lots:0 +msgid "Name" +msgstr "" + +#. module: auction +#: field:auction.deposit,name:0 +#: field:auction.lots,bord_vnd_id:0 +msgid "Depositer Inventory" +msgstr "" + +#. module: auction +#: code:addons/auction/auction.py:0 +#, python-format +msgid "The Buyer has no Invoice Address." +msgstr "" + +#. module: auction +#: view:report.object.encoded:0 +msgid "Total adj." +msgstr "" + +#. module: auction +#: field:auction.lots.sms.send,user:0 +msgid "Login" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_report_auction_adjudication +msgid "report_auction_adjudication" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.seller_lots_3 +msgid "Seller Form" +msgstr "" + +#. module: auction +#: field:auction.lots,lot_type:0 +#: field:report.auction,lot_type:0 +msgid "Object category" +msgstr "" + +#. module: auction +#: view:auction.taken:0 +msgid "Mark Lots" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lots +msgid "Auction Object" +msgstr "" + +#. module: auction +#: field:auction.lots,obj_num:0 +#: field:auction.lots.enable,confirm_en:0 +msgid "Catalog Number" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Accounting" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.bid_phone +msgid "Bids phones" +msgstr "" + +#. module: auction +#: field:report.auction,avg_estimation:0 +msgid "Avg estimation" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "Debit:" +msgstr "" + +#. module: auction +#: field:auction.lots,author_right:0 +msgid "Author rights" +msgstr "" + +#. module: auction +#: view:auction.bid:0 +#: view:auction.dates:0 +#: view:auction.deposit:0 +#: view:auction.lots:0 +#: view:report.auction:0 +msgid "Group By..." +msgstr "" + +#. module: auction +#: help:auction.dates,journal_id:0 +msgid "Account journal for buyer" +msgstr "" + +#. module: auction +#: field:auction.bid,bid_lines:0 +#: report:auction.bids:0 +#: report:bids.lots:0 +#: model:ir.model,name:auction.model_auction_bid_line +msgid "Bid" +msgstr "" + +#. module: auction +#: view:report.object.encoded:0 +msgid "Total net rev." +msgstr "" + +#. module: auction +#: view:auction.lots.buyer_map:0 +msgid "Update" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +#: model:ir.ui.menu,name:auction.auction_seller_menu +msgid "Sellers" +msgstr "" + +#. module: auction +#: help:auction.lots,lot_est2:0 +msgid "Maximum Estimate Price" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Notes" +msgstr "" + +#. module: auction +#: constraint:hr.employee:0 +msgid "" +"Error ! You cannot select a department for which the employee is the manager." +msgstr "" + +#. module: auction +#: view:auction.lots.auction.move:0 +msgid "Move to Auction date" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "# of unsold items:" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Create Invoices" +msgstr "" + +#. module: auction +#: field:auction.bid,auction_id:0 +#: view:auction.dates:0 +#: field:auction.lots.auction.move,auction_id:0 +msgid "Auction Date" +msgstr "" + +#. module: auction +#: report:auction.code_bar_lot:0 +msgid ", ID" +msgstr "" + +#. module: auction +#: report:buyer.list:0 +msgid "Adj.(" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.lot_list_inv +msgid "Lots List - Landscape" +msgstr "" + +#. module: auction +#: view:auction.artists:0 +msgid "Author/Artist" +msgstr "" + +#. module: auction +#: field:auction.lots,ach_login:0 +#: field:auction.lots.buyer_map,ach_login:0 +msgid "Buyer Username" +msgstr "" + +#. module: auction +#: field:auction.lot.category,priority:0 +msgid "Priority" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "" + +#. module: auction +#: field:auction.lots,lot_local:0 +msgid "Location" +msgstr "" + +#. module: auction +#: view:report.auction:0 +msgid "Month -1" +msgstr "" + +#. module: auction +#: help:auction.lots,is_ok:0 +msgid "When buyer pay for bank statement', this field is marked" +msgstr "" + +#. module: auction +#: field:auction.lots,ach_emp:0 +msgid "Taken Away" +msgstr "" + +#. module: auction +#: view:report.object.encoded:0 +msgid "Total gross rev." +msgstr "" + +#. module: auction +#: help:auction.lots,lot_est1:0 +msgid "Minimum Estimate Price" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +msgid "Deposit Date" +msgstr "" + +#. module: auction +#: selection:report.auction,month:0 +msgid "July" +msgstr "" + +#. module: auction +#: field:auction.bid_line,call:0 +msgid "To be Called" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree +msgid "Min est/Adj/Max est" +msgstr "" + +#. module: auction +#: field:auction.lots,lot_est1:0 +msgid "Minimum Estimation" +msgstr "" + +#. module: auction +#: selection:auction.dates,state:0 +#: selection:report.auction.adjudication,state:0 +msgid "Closed" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lots_sms_send +msgid "Sms send " +msgstr "" + +#. module: auction +#: view:auction.lots.auction.move:0 +#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move +msgid "Change Auction Date" +msgstr "" + +#. module: auction +#: field:auction.artists,birth_death_dates:0 +msgid "Lifespan" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +#: field:auction.deposit,method:0 +msgid "Withdrawned method" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Buyer Commissions" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_report_auction +#: model:ir.ui.menu,name:auction.menu_report_auction +msgid "Auction Analysis" +msgstr "" + +#. module: auction +#: field:auction.lot.history,price:0 +msgid "Withdrawn price" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Beginning of the auction" +msgstr "" + +#. module: auction +#: help:auction.pay.buy,statement_id3:0 +msgid "Third Bank Statement For Buyer" +msgstr "" + +#. module: auction +#: view:report.auction:0 +#: field:report.auction,month:0 +#: field:report.auction.object.date,month:0 +msgid "Month" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "Max Estimate:" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Statistical" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_deposit +msgid "Auction Deposit Border" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree +msgid "Object statistics" +msgstr "" + +#. module: auction +#: help:auction.lots,net_margin:0 +msgid "(Net Revenue * 100)/ Object Price" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lot_history +msgid "Lot History" +msgstr "" + +#. module: auction +#: view:auction.lots.make.invoice:0 +#: view:auction.lots.make.invoice.buyer:0 +msgid "Create invoices" +msgstr "" + +#. module: auction +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" + +#. module: auction +#: model:account.tax.code,name:auction.account_tax_code_id5 +msgid "VAT 5%" +msgstr "" + +#. module: auction +#: field:auction.dates,expo1:0 +msgid "First Exposition Day" +msgstr "" + +#. module: auction +#: report:buyer.list:0 +msgid "Lot" +msgstr "" + +#. module: auction +#: help:aie.category,child_ids:0 +msgid "Childs aie category" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_artists +msgid "auction.artists" +msgstr "" + +#. module: auction +#: field:report.auction,avg_price:0 +msgid "Avg Price." +msgstr "" + +#. module: auction +#: help:auction.pay.buy,statement_id2:0 +msgid "Second Bank Statement For Buyer" +msgstr "" + +#. module: auction +#: field:auction.dates,journal_id:0 +msgid "Buyer Journal" +msgstr "" + +#. module: auction +#: selection:auction.lots,state:0 +#: selection:report.object.encoded,state:0 +msgid "Paid" +msgstr "" + +#. module: auction +#: report:bids.lots:0 +#: report:bids.phones.details:0 +msgid "Phone" +msgstr "" + +#. module: auction +#: field:auction.lot.category,active:0 +msgid "Active" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Exposition Dates" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.auction_tax1 +msgid "TVA" +msgstr "" + +#. module: auction +#: field:auction.lots,important:0 +msgid "To be Emphatized" +msgstr "" + +#. module: auction +#: report:buyer.list:0 +msgid "Total:" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.auction_tax2 +msgid "TVA1" +msgstr "" + +#. module: auction +#: view:report.auction.object.date:0 +msgid "Objects per Day" +msgstr "" + +#. module: auction +#: field:auction.dates,seller_invoice_history:0 +#: field:auction.lots,sel_inv_id:0 +#: view:auction.lots.make.invoice:0 +msgid "Seller Invoice" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "" + +#. module: auction +#: help:auction.dates,expo2:0 +msgid "Last exposition date for auction" +msgstr "" + +#. module: auction +#: code:addons/auction/auction.py:0 +#, python-format +msgid "Missed buyer !" +msgstr "" + +#. module: auction +#: report:auction.code_bar_lot:0 +msgid "Flagey" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Invoice" +msgstr "" + +#. module: auction +#: field:auction.lots,vnd_lim:0 +msgid "Seller limit" +msgstr "" + +#. module: auction +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: auction +#: field:auction.deposit,transfer:0 +msgid "Transfer" +msgstr "" + +#. module: auction +#: view:auction.pay.buy:0 +msgid "Line3" +msgstr "" + +#. module: auction +#: view:auction.pay.buy:0 +msgid "Line2" +msgstr "" + +#. module: auction +#: help:auction.lots,obj_ret:0 +msgid "Object Ret" +msgstr "" + +#. module: auction +#: view:report.auction.adjudication:0 +msgid "Total adjudication" +msgstr "" + +#. module: auction +#: selection:auction.deposit,method:0 +msgid "Contact the Seller" +msgstr "" + +#. module: auction +#: field:auction.taken,lot_ids:0 +msgid "Lots Emportes" +msgstr "" + +#. module: auction +#: field:auction.lots,net_margin:0 +msgid "Net Margin (%)" +msgstr "" + +#. module: auction +#: field:auction.lots,product_id:0 +msgid "Product" +msgstr "" + +#. module: auction +#: report:buyer.list:0 +msgid ")" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Seller Information" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +#: field:auction.deposit,lot_id:0 +#: view:auction.lots:0 +#: model:ir.actions.act_window,name:auction.action_all_objects +#: model:ir.ui.menu,name:auction.auction_all_objects_menu +msgid "Objects" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Seller Invoices" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "Paid:" +msgstr "" + +#. module: auction +#: field:auction.deposit,total_neg:0 +msgid "Allow Negative Amount" +msgstr "" + +#. module: auction +#: help:auction.pay.buy,amount2:0 +msgid "Amount For Second Bank Statement" +msgstr "" + +#. module: auction +#: field:auction.lot.history,auction_id:0 +#: field:report.auction,auction:0 +#: field:report.auction.adjudication,name:0 +msgid "Auction date" +msgstr "" + +#. module: auction +#: view:auction.lots.sms.send:0 +msgid "SMS Text" +msgstr "" + +#. module: auction +#: field:auction.dates,auction1:0 +msgid "First Auction Day" +msgstr "" + +#. module: auction +#: view:auction.lots.make.invoice.buyer:0 +msgid "Create Invoices For Buyer" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Names" +msgstr "" + +#. module: auction +#: code:addons/auction/wizard/auction_lots_buyer_map.py:0 +#: code:addons/auction/wizard/auction_lots_numerotate.py:0 +#, python-format +msgid "Active IDs not Found" +msgstr "" + +#. module: auction +#: view:auction.artists:0 +#: model:ir.ui.menu,name:auction.menu_auction_artist +msgid "Artists" +msgstr "" + +#. module: auction +#: view:auction.pay.buy:0 +msgid "Pay Objects" +msgstr "" + +#. module: auction +#: help:auction.dates,expo1:0 +msgid "Beginning exposition date for auction" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open +msgid "Open lots" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit +msgid "Deposit slip" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lots_enable +msgid "Lots Enable" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Lots" +msgstr "" + +#. module: auction +#: field:auction.lots,seller_price:0 +msgid "Seller price" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.buy_id_list +msgid "Buyer List" +msgstr "" + +#. module: auction +#: report:buyer.list:0 +msgid "Buyer costs(" +msgstr "" + +#. module: auction +#: field:auction.pay.buy,statement_id1:0 +#: field:auction.pay.buy,statement_id2:0 +#: field:auction.pay.buy,statement_id3:0 +msgid "Statement" +msgstr "" + +#. module: auction +#: help:auction.lots,seller_price:0 +#: help:auction.lots.make.invoice,amount:0 +msgid "Seller Price" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.auction_tax20 +#: model:account.tax,name:auction.auction_tax6 +msgid "Frais de vente" +msgstr "" + +#. module: auction +#: model:account.tax.code,name:auction.account_tax_code_id1 +msgid "VAT 1%" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.auction_tax +msgid "Droit d'auteur" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lots_buyer_map +msgid "Map Buyer" +msgstr "" + +#. module: auction +#: field:report.auction.object.date,name:0 +msgid "Created date" +msgstr "" + +#. module: auction +#: help:auction.lots,bord_vnd_id:0 +msgid "" +"Provide deposit information: seller, Withdrawned Method, Object, Deposit " +"Costs" +msgstr "" + +#. module: auction +#: field:auction.lots,net_revenue:0 +#: field:report.object.encoded,net_revenue:0 +msgid "Net revenue" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "# of items:" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.tax_buyer_author +msgid "Author rights (4%)" +msgstr "" + +#. module: auction +#: field:report.object.encoded,estimation:0 +msgid "Estimation" +msgstr "" + +#. module: auction +#: view:auction.taken:0 +msgid "OK" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.buyer_form_id +msgid "Buyer Form" +msgstr "" + +#. module: auction +#: field:auction.bid,partner_id:0 +msgid "Buyer Name" +msgstr "" + +#. module: auction +#: view:report.auction:0 +#: field:report.auction,day:0 +msgid "Day" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice +msgid "Invoice Seller objects" +msgstr "" + +#. module: auction +#: field:auction.lots,gross_margin:0 +msgid "Gross Margin (%)" +msgstr "" + +#. module: auction +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Search Next Auction Dates" +msgstr "" + +#. module: auction +#: view:auction.catalog.flagey:0 +msgid "Print Auction Catalog Flagey Report..." +msgstr "" + +#. module: auction +#: field:auction.lots,ach_avance:0 +msgid "Buyer Advance" +msgstr "" + +#. module: auction +#: field:auction.lots,obj_comm:0 +msgid "Commission" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "" + +#. module: auction +#: view:auction.catalog.flagey:0 +msgid "Catalog Flagey Report" +msgstr "" + +#. module: auction +#: help:auction.lots,obj_price:0 +msgid "Object Price" +msgstr "" + +#. module: auction +#: view:auction.bid:0 +msgid "Bids Lines" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Catalog" +msgstr "" + +#. module: auction +#: help:auction.lots,auction_id:0 +msgid "Auction for object" +msgstr "" + +#. module: auction +#: field:auction.deposit.cost,account:0 +msgid "Destination Account" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.auction_config_menu +msgid "Configuration" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_pay_buy +msgid "Pay buy" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.auction_outils_menu +msgid "Tools Bar Codes" +msgstr "" + +#. module: auction +#: field:auction.deposit.cost,deposit_id:0 +msgid "Deposit" +msgstr "" + +#. module: auction +#: field:auction.dates,expo2:0 +msgid "Last Exposition Day" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lots_able +msgid "Lots able" +msgstr "" + +#. module: auction +#: model:account.tax.code,name:auction.account_tax_code_id3 +msgid "VAT 10%" +msgstr "" + +#. module: auction +#: field:auction.artists,name:0 +msgid "Artist/Author Name" +msgstr "" + +#. module: auction +#: selection:report.auction,month:0 +msgid "December" +msgstr "" + +#. module: auction +#: field:auction.lots,image:0 +msgid "Image" +msgstr "" + +#. module: auction +#: help:auction.lots,buyer_price:0 +#: help:auction.lots.make.invoice.buyer,amount:0 +msgid "Buyer Price" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lot_category +msgid "Auction Lots Category" +msgstr "" + +#. module: auction +#: model:account.tax.code,name:auction.account_tax_code_id2 +msgid "VAT 20%" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_payer_sel +msgid "Auction payment for seller" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +#: selection:auction.lots,state:0 +msgid "Taken away" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.seller_form_id +msgid "Seller List" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +msgid "Deposit Costs" +msgstr "" + +#. module: auction +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "" + +#. module: auction +#: field:auction.lot.category,name:0 +msgid "Category Name" +msgstr "" + +#. module: auction +#: report:buyer.list:0 +msgid "........." +msgstr "" + +#. module: auction +#: view:report.auction:0 +msgid "Auction Summary tree view" +msgstr "" + +#. module: auction +#: report:report.auction.buyer.result:0 +msgid "Adj" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +#: model:ir.model,name:auction.model_auction_dates +msgid "Auction Dates" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_open +msgid "Auction DashBoard" +msgstr "" + +#. module: auction +#: view:report.auction:0 +#: field:report.auction,user_id:0 +#: field:report.auction.adjudication,user_id:0 +#: field:report.auction.object.date,user_id:0 +#: field:report.object.encoded,user_id:0 +msgid "User" +msgstr "" + +#. module: auction +#: view:auction.pay.buy:0 +msgid "Payment Lines" +msgstr "" + +#. module: auction +#: code:addons/auction/auction.py:0 +#, python-format +msgid "Missed Address !" +msgstr "" + +#. module: auction +#: help:auction.lots,net_revenue:0 +msgid "Buyer Price - Seller Price - Indirect Cost" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid +msgid "Open Bids" +msgstr "" + +#. module: auction +#: field:auction.artists,pseudo:0 +msgid "Pseudo" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Not sold" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.auction_tax3 +#: field:auction.dates,buyer_costs:0 +msgid "Buyer Costs" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "Auction Date:" +msgstr "" + +#. module: auction +#: code:addons/auction/wizard/auction_aie_send.py:0 +#: code:addons/auction/wizard/auction_aie_send_result.py:0 +#, python-format +msgid "Error" +msgstr "" + +#. module: auction +#: field:auction.dates,buyer_invoice_history:0 +#: field:auction.lots,ach_inv_id:0 +#: view:auction.lots.make.invoice.buyer:0 +msgid "Buyer Invoice" +msgstr "" + +#. module: auction +#: report:auction.bids:0 +msgid "Tel" +msgstr "" + +#. module: auction +#: field:auction.lots,artist_id:0 +msgid "Artist/Author" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.total_result1 +msgid "Auction Totals with lists" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +msgid "General Information" +msgstr "" + +#. module: auction +#: view:auction.lots.auction.move:0 +#: view:auction.lots.buyer_map:0 +#: view:auction.lots.make.invoice:0 +#: view:auction.lots.make.invoice.buyer:0 +#: view:auction.lots.sms.send:0 +#: view:auction.pay.buy:0 +msgid "Close" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_report_object_encoded +msgid "Object encoded" +msgstr "" + +#. module: auction +#: view:auction.bid:0 +msgid "Search Auction Bid" +msgstr "" + +#. module: auction +#: report:bids.phones.details:0 +msgid "Est" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Seller Commissions" +msgstr "" + +#. module: auction +#: view:report.object.encoded:0 +msgid "Object statistic" +msgstr "" + +#. module: auction +#: help:auction.dates,journal_seller_id:0 +msgid "Account journal for seller" +msgstr "" + +#. module: auction +#: field:auction.dates,auction2:0 +msgid "Last Auction Day" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +msgid "Objects Description" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +#: field:auction.deposit,info:0 +#: report:bids.phones.details:0 +msgid "Description" +msgstr "" + +#. module: auction +#: selection:report.auction,month:0 +msgid "May" +msgstr "" + +#. module: auction +#: field:auction.lots,obj_price:0 +msgid "Adjudication price" +msgstr "" + +#. module: auction +#: field:auction.dates,acc_income:0 +msgid "Income Account" +msgstr "" + +#. module: auction +#: field:auction.lots.sms.send,password:0 +msgid "Password" +msgstr "" + +#. module: auction +#: selection:report.auction,month:0 +msgid "February" +msgstr "" + +#. module: auction +#: selection:report.auction,month:0 +msgid "April" +msgstr "" + +#. module: auction +#: view:auction.pay.buy:0 +msgid "Pay objects" +msgstr "" + +#. module: auction +#: view:report.object.encoded:0 +msgid "# objects" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "Adjudication:" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.details_bids_phones +msgid "Bids per lot (phone)" +msgstr "" + +#. module: auction +#: field:report.auction,buyer_login:0 +msgid "Buyer Login" +msgstr "" + +#. module: auction +#: field:auction.deposit,tax_id:0 +msgid "Expenses" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_payer +msgid "Auction payer" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "Auction name:" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.art2 +msgid "Artists Biography" +msgstr "" + +#. module: auction +#: view:report.auction:0 +#: field:report.auction,year:0 +msgid "Year" +msgstr "" + +#. module: auction +#: field:auction.lots,history_ids:0 +msgid "Auction history" +msgstr "" diff --git a/addons/base_action_rule/i18n/sr@latin.po b/addons/base_action_rule/i18n/sr@latin.po new file mode 100644 index 00000000000..d470ef286f4 --- /dev/null +++ b/addons/base_action_rule/i18n/sr@latin.po @@ -0,0 +1,524 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-30 16:17+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_to_user:0 +msgid "" +"Check this if you want the rule to send an email to the responsible person." +msgstr "Označite ukoliko želite da pravilo šalje email odgovornoj osobi." + +#. module: base_action_rule +#: field:base.action.rule,act_remind_partner:0 +msgid "Remind Partner" +msgstr "Podseti partnera" + +#. module: base_action_rule +#: field:base.action.rule,trg_partner_categ_id:0 +msgid "Partner Category" +msgstr "Kategorija partnera" + +#. module: base_action_rule +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: base_action_rule +#: help:base.action.rule,act_remind_user:0 +msgid "" +"Check this if you want the rule to send a reminder by email to the user." +msgstr "Označite ukoliko želite da pravilo šalje podsjetnik korisniku." + +#. module: base_action_rule +#: field:base.action.rule,trg_state_to:0 +msgid "Button Pressed" +msgstr "Pritisnuto dugme" + +#. module: base_action_rule +#: field:base.action.rule,model_id:0 +msgid "Object" +msgstr "Objekat" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_to_email:0 +msgid "Mail to these Emails" +msgstr "Email za Ostale Emailove" + +#. module: base_action_rule +#: field:base.action.rule,act_state:0 +msgid "Set State to" +msgstr "Postavi stanje na" + +#. module: base_action_rule +#: field:base.action.rule,act_email_from:0 +msgid "Email From" +msgstr "Email Od" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Body" +msgstr "Email Sadrzaj" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Days" +msgstr "Dana" + +#. module: base_action_rule +#: code:addons/base_action_rule/base_action_rule.py:0 +#, python-format +msgid "Error!" +msgstr "Greška" + +#. module: base_action_rule +#: field:base.action.rule,act_reply_to:0 +msgid "Reply-To" +msgstr "Odgovor - Za" + +#. module: base_action_rule +#: help:base.action.rule,act_email_cc:0 +msgid "" +"These people will receive a copy of the future communication between partner " +"and users by email" +msgstr "" +"Ovi ljudi će email-om primiti kopiju buduće komunikacije između partnera i " +"korisnika" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Minutes" +msgstr "Minute" + +#. module: base_action_rule +#: field:base.action.rule,name:0 +msgid "Rule Name" +msgstr "Naziv pravila" + +#. module: base_action_rule +#: help:base.action.rule,act_remind_partner:0 +msgid "" +"Check this if you want the rule to send a reminder by email to the partner." +msgstr "oznaci ovde ako zelis da pravilo posalje Email podsetnik partnerima" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on Model Partner" +msgstr "Uslovi za Model Partnera" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Deadline" +msgstr "Krajnji Rok" + +#. module: base_action_rule +#: field:base.action.rule,trg_partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_subject)s = Object subject" +msgstr "%(object_subject)s = Objekt subject" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Reminders" +msgstr "Email podsetnici" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Special Keywords to Be Used in The Body" +msgstr "Specijalne kljucne reci za koriscenje u sadrzaju poruke" + +#. module: base_action_rule +#: field:base.action.rule,trg_state_from:0 +msgid "State" +msgstr "Stanje" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_to_email:0 +msgid "Email-id of the persons whom mail is to be sent" +msgstr "Email-id osoba kojima treba poslati email" + +#. module: base_action_rule +#: view:base.action.rule:0 +#: model:ir.module.module,shortdesc:base_action_rule.module_meta_information +msgid "Action Rule" +msgstr "Pravilo Akcije" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Fields to Change" +msgstr "Polja za Menjanje" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Creation Date" +msgstr "Datum kreiranja" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Last Action Date" +msgstr "Datum poslednje akcije" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Hours" +msgstr "Sati" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_id)s = Object ID" +msgstr "%(object_id)s = Object ID" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Delay After Trigger Date" +msgstr "Kasnjenje nakon datuma okidaca" + +#. module: base_action_rule +#: field:base.action.rule,act_remind_attach:0 +msgid "Remind with Attachment" +msgstr "Podsetnik sa dodatkom" + +#. module: base_action_rule +#: constraint:ir.cron:0 +msgid "Invalid arguments" +msgstr "Neispravni argumenti" + +#. module: base_action_rule +#: field:base.action.rule,act_user_id:0 +msgid "Set Responsible to" +msgstr "Postavi odgovornost na" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "None" +msgstr "NIjedan" + +#. module: base_action_rule +#: help:base.action.rule,act_email_to:0 +msgid "" +"Use a python expression to specify the right field on which one than we will " +"use for the 'To' field of the header" +msgstr "" +"Koristi python expresiju da specificiras pravo polje koje ce mo na dalje " +"koristiti za \" ZA\" polje u zaglavlju" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_user_phone)s = Responsible phone" +msgstr "%(object_user_phone)s = Dezurni telefon" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "" +"The rule uses the AND operator. The model must match all non-empty fields so " +"that the rule executes the action described in the 'Actions' tab." +msgstr "" +"Pravilo koristi AND operator. Modul mora da potvrdi sva prazna polja tako da " +"pravilo izvrsi akciju opisanoj u tabu ' Akcije'." + +#. module: base_action_rule +#: field:base.action.rule,trg_date_range_type:0 +msgid "Delay type" +msgstr "Tip Kasnjenja" + +#. module: base_action_rule +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: base_action_rule +#: help:base.action.rule,regex_name:0 +msgid "" +"Regular expression for matching name of the resource\n" +"e.g.: 'urgent.*' will search for records having name starting with the " +"string 'urgent'\n" +"Note: This is case sensitive search." +msgstr "" +"Regularna expresija za podudarnost imena resursa\n" +"npr: 'hitno.*' ce traziti zapise koji pocinju sa 'hitno'\n" +"Napomena: Ovo pretrazivanje je osetljivo na velicinu slova." + +#. module: base_action_rule +#: field:base.action.rule,act_method:0 +msgid "Call Object Method" +msgstr "Pozovi Metod Objekta" + +#. module: base_action_rule +#: field:base.action.rule,act_email_to:0 +msgid "Email To" +msgstr "Email ZA" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_to_watchers:0 +msgid "" +"Check this if you want the rule to mark CC(mail to any other person defined " +"in actions)." +msgstr "" +"Cekiraj ovde ako zelis da pravilo obelezis sa CC ( Emajl za bilo koju drugu " +"osobu definisanoj u akcije)" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(partner)s = Partner name" +msgstr "Copy text \t %(partner)s = Partnerovo Ime" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Note" +msgstr "Napomena" + +#. module: base_action_rule +#: help:base.action.rule,act_email_from:0 +msgid "" +"Use a python expression to specify the right field on which one than we will " +"use for the 'From' field of the header" +msgstr "" +"Koristi python expresiju da specificiras pravo polje koje ce mo na dalje " +"koristiti za \" OD\" polje zaglavlja" + +#. module: base_action_rule +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#. module: base_action_rule +#: field:base.action.rule,trg_date_range:0 +msgid "Delay after trigger date" +msgstr "Kasnjenje nakon datuma okidaca" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions" +msgstr "Uslovi" + +#. module: base_action_rule +#: help:base.action.rule,trg_date_range:0 +msgid "" +"Delay After Trigger Date,specifies you can put a negative number. If you " +"need a delay before the trigger date, like sending a reminder 15 minutes " +"before a meeting." +msgstr "" +"Kasnjenje nakon datuma okidaca, specificira da mozes postaviti i negativni " +"broj. Ako trebas kasnjenje pre datuma okidaca, kao npr slanje podsetnika 15 " +"minuta pre sastanka." + +#. module: base_action_rule +#: field:base.action.rule,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: base_action_rule +#: code:addons/base_action_rule/base_action_rule.py:0 +#, python-format +msgid "No E-Mail ID Found for your Company address!" +msgstr "NIje nadjena sifra Emaila adrese tvog Preduzeca" + +#. module: base_action_rule +#: field:base.action.rule,act_remind_user:0 +msgid "Remind Responsible" +msgstr "Odgovorni Podsetnik" + +#. module: base_action_rule +#: model:ir.module.module,description:base_action_rule.module_meta_information +msgid "This module allows to implement action rules for any object." +msgstr "" +"Ovaj modul omogucava implementiranje pravila akcija za svaki objekat." + +#. module: base_action_rule +#: help:base.action.rule,sequence:0 +msgid "Gives the sequence order when displaying a list of rules." +msgstr "Daje redosled sekvenci pri prikazu liste pravila" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Months" +msgstr "Meseci" + +#. module: base_action_rule +#: field:base.action.rule,filter_id:0 +msgid "Filter" +msgstr "Filter" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Date" +msgstr "Datum" + +#. module: base_action_rule +#: help:base.action.rule,server_action_id:0 +msgid "" +"Describes the action name.\n" +"eg:on which object which action to be taken on basis of which condition" +msgstr "" +"Opisuje Ime akcije.\n" +"npr: sa kojim objektom koja se akcija treba prvo preduzeti i pod kojim " +"uslovima" + +#. module: base_action_rule +#: model:ir.model,name:base_action_rule.model_ir_cron +msgid "ir.cron" +msgstr "ir.cron" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_description)s = Object description" +msgstr "%(object_description)s = Opis Objekta" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Actions" +msgstr "Akcije Email-a" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Information" +msgstr "Informacije Email-a" + +#. module: base_action_rule +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere" + +#. module: base_action_rule +#: model:ir.model,name:base_action_rule.model_base_action_rule +msgid "Action Rules" +msgstr "Pravila Akcije" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_body:0 +msgid "Content of mail" +msgstr "Sadrzaj Email-a" + +#. module: base_action_rule +#: field:base.action.rule,trg_user_id:0 +msgid "Responsible" +msgstr "Odgovoran" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(partner_email)s = Partner Email" +msgstr "%(partner_email)s = Partnerov Email" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_user_email)s = Responsible Email" +msgstr "%(object_user_email)s = Dezurni Email" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_body:0 +msgid "Mail body" +msgstr "Telo email-a" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_to_watchers:0 +msgid "Mail to Watchers (CC)" +msgstr "Posalji pratiocima(CC)" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Server Action to be Triggered" +msgstr "Akcija Servera koju treba tempirati" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_to_user:0 +msgid "Mail to Responsible" +msgstr "Posalji Odgovornom" + +#. module: base_action_rule +#: field:base.action.rule,act_email_cc:0 +msgid "Add Watchers (Cc)" +msgstr "Dodaj Pratioce (Cc)" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on Model Fields" +msgstr "Uslovi na poljima modela" + +#. module: base_action_rule +#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act +#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form +msgid "Automated Actions" +msgstr "Automatske Akcije" + +#. module: base_action_rule +#: field:base.action.rule,server_action_id:0 +msgid "Server Action" +msgstr "Akcije Servera" + +#. module: base_action_rule +#: field:base.action.rule,regex_name:0 +msgid "Regex on Resource Name" +msgstr "Regex na Imenu Resursa" + +#. module: base_action_rule +#: help:base.action.rule,act_remind_attach:0 +msgid "" +"Check this if you want that all documents attached to the object be attached " +"to the reminder email sent." +msgstr "" +"Cekiraj ovde ako zelis da svi dokumenti pridodati objektu budu pridodani " +"podsetniku za slanje Emailova" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on Timing" +msgstr "Uslovi vezani za Vreme" + +#. module: base_action_rule +#: field:base.action.rule,sequence:0 +msgid "Sequence" +msgstr "Sekvence" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Actions" +msgstr "Akcije" + +#. module: base_action_rule +#: help:base.action.rule,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the rule " +"without removing it." +msgstr "" +"Ako je aktivno polje postavljeno na NEISTINA, omogucava ti da sakrijes " +"pravilo bez uklanjanja istog." + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_user)s = Responsible name" +msgstr "%(object_user)s = Ime Odgovornog" + +#. module: base_action_rule +#: field:base.action.rule,create_date:0 +msgid "Create Date" +msgstr "Datum Kreiranja" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on States" +msgstr "Uslovi vezani za Stanja" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_type:0 +msgid "Trigger Date" +msgstr "Datum Okidanja" diff --git a/addons/base_calendar/i18n/sr@latin.po b/addons/base_calendar/i18n/sr@latin.po new file mode 100644 index 00000000000..89a7749e278 --- /dev/null +++ b/addons/base_calendar/i18n/sr@latin.po @@ -0,0 +1,1635 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-30 10:21+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event starts" +msgstr "Događaj počinje" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +msgid "Hourly" +msgstr "Po satu" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Required to Join" +msgstr "Očekuje se prisustvovanje" + +#. module: base_calendar +#: help:calendar.event,exdate:0 +#: help:calendar.todo,exdate:0 +msgid "" +"This property defines the list of date/time exceptions for a recurring " +"calendar component." +msgstr "" +"Ovo svojstvo određuje listu ekssepcija datuma/vremena za ponavljajuću " +"komponentu kalendara" + +#. module: base_calendar +#: field:calendar.event,vtimezone:0 +#: field:calendar.todo,vtimezone:0 +msgid "Timezone" +msgstr "Vremenska zona" + +#. module: base_calendar +#: field:calendar.event.edit.all,name:0 +msgid "Title" +msgstr "Naslov" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Monthly" +msgstr "Mesečno" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invited User" +msgstr "Pozvani korisnik" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "Select range to Exclude" +msgstr "Izaberite opseg za iskljucenje" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view +#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm +msgid "Alarms" +msgstr "Alarmi" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Sunday" +msgstr "Nedelja" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,role:0 +msgid "Role" +msgstr "Uloga" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Invitation details" +msgstr "Detalji poziva" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Fourth" +msgstr "Četvrti" + +#. module: base_calendar +#: help:calendar.event,count:0 +#: help:calendar.todo,count:0 +msgid "Repeat max that times" +msgstr "Ponoviti maximalni broj puta" + +#. module: base_calendar +#: field:calendar.event,show_as:0 +#: field:calendar.todo,show_as:0 +msgid "Show as" +msgstr "Prikaži kao" + +#. module: base_calendar +#: field:base.calendar.set.exrule,day:0 +#: selection:base.calendar.set.exrule,select1:0 +#: field:calendar.event,day:0 +#: selection:calendar.event,select1:0 +#: field:calendar.todo,day:0 +#: selection:calendar.todo,select1:0 +msgid "Date of month" +msgstr "Dan u mesecu" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Public" +msgstr "Javno" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Hours" +msgstr "Sati" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "March" +msgstr "Mart" + +#. module: base_calendar +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0 +#, python-format +msgid "Warning !" +msgstr "Upozorenje !" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Friday" +msgstr "Petak" + +#. module: base_calendar +#: field:calendar.event,allday:0 +#: field:calendar.todo,allday:0 +msgid "All Day" +msgstr "Celi dan" + +#. module: base_calendar +#: field:base.calendar.set.exrule,select1:0 +#: field:calendar.event,select1:0 +#: field:calendar.todo,select1:0 +msgid "Option" +msgstr "Opcija" + +#. module: base_calendar +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 +#: selection:calendar.todo,show_as:0 +#: selection:res.users,availability:0 +msgid "Free" +msgstr "Slobodan" + +#. module: base_calendar +#: help:calendar.attendee,rsvp:0 +msgid "Indicats whether the favor of a reply is requested" +msgstr "Indikator da li se očekuje odgovor" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_attachment +msgid "ir.attachment" +msgstr "ir.attachment" + +#. module: base_calendar +#: help:calendar.attendee,delegated_to:0 +msgid "The users that the original request was delegated to" +msgstr "Korisnici kojima je prosleđen originalni zahtev" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,delegated_to:0 +msgid "Delegated To" +msgstr "Delegirano Za" + +#. module: base_calendar +#: field:base.calendar.set.exrule,we:0 +#: field:calendar.event,we:0 +#: field:calendar.todo,we:0 +msgid "Wed" +msgstr "Sreda" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Show time as" +msgstr "Prikaži vreme kao" + +#. module: base_calendar +#: field:base.calendar.set.exrule,tu:0 +#: field:calendar.event,tu:0 +#: field:calendar.todo,tu:0 +msgid "Tue" +msgstr "Utorak" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Yearly" +msgstr "Godišnje" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event ends" +msgstr "Događaj završava" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Last" +msgstr "Posljednji" + +#. module: base_calendar +#: help:calendar.attendee,state:0 +msgid "Status of the attendee's participation" +msgstr "Status prisustvovanja" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Room" +msgstr "Soba" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Days" +msgstr "Dana" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "No Repeat" +msgstr "Bez ponavljanja" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:0 +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0 +#, python-format +msgid "Error!" +msgstr "Greška" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Chair Person" +msgstr "Glavna Osoba" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Exclude range" +msgstr "Iskljuci opseg" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Select data for Custom Rule" +msgstr "Odaberite podatke za korisničko pravilo" + +#. module: base_calendar +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Cancelled" +msgstr "Otkazano" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Minutes" +msgstr "Minuti" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Display" +msgstr "Prikaz" + +#. module: base_calendar +#: view:calendar.event.edit.all:0 +msgid "Edit all Occurrences" +msgstr "Uredi sve događaje" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation type" +msgstr "Tip poziva" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +msgid "Secondly" +msgstr "Drugo" + +#. module: base_calendar +#: field:calendar.alarm,event_date:0 +#: field:calendar.attendee,event_date:0 +#: view:calendar.event:0 +msgid "Event Date" +msgstr "Datum događaja" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Group By..." +msgstr "Grupirano po" + +#. module: base_calendar +#: help:base_calendar.invite.attendee,email:0 +msgid "Provide external email address who will receive this invitation." +msgstr "Prosledi externu Email adresu onog ko bi primio ovaj poziv." + +#. module: base_calendar +#: help:calendar.attendee,partner_id:0 +msgid "Partner related to contact" +msgstr "Partner povezan s kontaktom" + +#. module: base_calendar +#: help:calendar.attendee,cutype:0 +msgid "Specify the type of Invitation" +msgstr "Odredite tip poziva" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Years" +msgstr "Godine" + +#. module: base_calendar +#: field:calendar.alarm,event_end_date:0 +#: field:calendar.attendee,event_end_date:0 +msgid "Event End Date" +msgstr "Datum završetka događaja" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Optional Participation" +msgstr "Neobvezno sudelovanje" + +#. module: base_calendar +#: help:calendar.event,interval:0 +#: help:calendar.todo,interval:0 +msgid "Repeat every x" +msgstr "Ponovi svaki x" + +#. module: base_calendar +#: field:calendar.event,date_deadline:0 +#: field:calendar.todo,date_deadline:0 +msgid "Deadline" +msgstr "Krajnji Rok" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#, python-format +msgid "Warning!" +msgstr "Upozorenje!" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "_Cancel" +msgstr "_Odustani" + +#. module: base_calendar +#: model:ir.module.module,shortdesc:base_calendar.module_meta_information +msgid "Basic Calendar Functionality" +msgstr "Osnovna funkcionalnost kalendara" + +#. module: base_calendar +#: field:calendar.event,organizer:0 +#: field:calendar.event,organizer_id:0 +#: field:calendar.todo,organizer:0 +#: field:calendar.todo,organizer_id:0 +msgid "Organizer" +msgstr "Organizator" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#: view:calendar.event:0 +#: model:res.request.link,name:base_calendar.request_link_meeting +#, python-format +msgid "Event" +msgstr "Događaj" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_occurs:0 +#: selection:res.alarm,trigger_occurs:0 +msgid "Before" +msgstr "Pre" + +#. module: base_calendar +#: view:calendar.event:0 +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Confirmed" +msgstr "Potvrđeno" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all +msgid "Edit all events" +msgstr "Uredi sve događaje" + +#. module: base_calendar +#: field:calendar.alarm,attendee_ids:0 +#: field:calendar.event,attendee_ids:0 +#: field:calendar.todo,attendee_ids:0 +msgid "Attendees" +msgstr "Učesnici" + +#. module: base_calendar +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Confirm" +msgstr "Potvrdi" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_todo +msgid "Calendar Task" +msgstr "Zadatak po Kalendaru" + +#. module: base_calendar +#: field:base.calendar.set.exrule,su:0 +#: field:calendar.event,su:0 +#: field:calendar.todo,su:0 +msgid "Sun" +msgstr "Nedelja" + +#. module: base_calendar +#: field:calendar.attendee,cutype:0 +msgid "Invite Type" +msgstr "Tip poziva" + +#. module: base_calendar +#: view:res.alarm:0 +msgid "Reminder details" +msgstr "Detalji podsetnika" + +#. module: base_calendar +#: field:calendar.attendee,parent_ids:0 +msgid "Delegrated From" +msgstr "Delegirano od" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,select1:0 +#: selection:calendar.event,select1:0 +#: selection:calendar.todo,select1:0 +msgid "Day of month" +msgstr "Dan u mesecu" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,location:0 +#: field:calendar.event.edit.all,location:0 +#: field:calendar.todo,location:0 +msgid "Location" +msgstr "Lokacija" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,send_mail:0 +msgid "Send mail?" +msgstr "Poslati e-poštu?" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,email:0 +#: selection:calendar.alarm,action:0 +#: field:calendar.attendee,email:0 +msgid "Email" +msgstr "E‑pošta" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Event Detail" +msgstr "Detalj događaja" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Run" +msgstr "Izvrši" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_alarm +msgid "Event alarm information" +msgstr "Informacija alarma događaja" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Confidential" +msgstr "Poverljivo" + +#. module: base_calendar +#: field:base.calendar.set.exrule,end_date:0 +#: field:calendar.event,end_date:0 +#: field:calendar.todo,end_date:0 +msgid "Repeat Until" +msgstr "Ponavljaj dok" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Seconds" +msgstr "Sekunde" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Visibility" +msgstr "Vidljivost" + +#. module: base_calendar +#: field:calendar.attendee,rsvp:0 +msgid "Required Reply?" +msgstr "Potreban odgovor?" + +#. module: base_calendar +#: field:calendar.event,base_calendar_url:0 +#: field:calendar.todo,base_calendar_url:0 +msgid "Caldav URL" +msgstr "CalDAV URL" + +#. module: base_calendar +#: field:calendar.event,recurrent_uid:0 +#: field:calendar.todo,recurrent_uid:0 +msgid "Recurrent ID" +msgstr "Ponavljajući ID" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "July" +msgstr "Jul" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 +msgid "Accepted" +msgstr "Prihvaćeno" + +#. module: base_calendar +#: field:base.calendar.set.exrule,th:0 +#: field:calendar.event,th:0 +#: field:calendar.todo,th:0 +msgid "Thu" +msgstr "Čet" + +#. module: base_calendar +#: field:calendar.attendee,child_ids:0 +msgid "Delegrated To" +msgstr "Proslijeđeno" + +#. module: base_calendar +#: constraint:ir.cron:0 +msgid "Invalid arguments" +msgstr "Neispravni Argumenti" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Required Reply" +msgstr "Očekivan odgovor" + +#. module: base_calendar +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Participation required" +msgstr "Obvezno sudelovanje" + +#. module: base_calendar +#: field:calendar.event,create_date:0 +#: field:calendar.todo,create_date:0 +msgid "Created" +msgstr "Kreirano" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule +msgid "Set Exclude range" +msgstr "Postavi opseg za iskljucenje" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Private" +msgstr "Privatno" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Daily" +msgstr "Dnevno" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#, python-format +msgid "Can not Duplicate" +msgstr "Ne može se kopirati" + +#. module: base_calendar +#: field:calendar.event,class:0 +#: field:calendar.todo,class:0 +msgid "Mark as" +msgstr "Označi kao" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,partner_address_id:0 +msgid "Contact" +msgstr "Kontakt" + +#. module: base_calendar +#: help:calendar.event,rrule_type:0 +#: help:calendar.todo,rrule_type:0 +msgid "Let the event automatically repeat at that interval" +msgstr "Neka se dogadjaj ponavlja tim intervalom" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Delegate" +msgstr "Delegiraj" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,partner_id:0 +#: view:calendar.attendee:0 +#: field:calendar.attendee,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: selection:base_calendar.invite.attendee,type:0 +msgid "Partner Contacts" +msgstr "Kontakti partnera" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "_Ok" +msgstr "_U Redu" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "First" +msgstr "Prvi" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Privacy" +msgstr "Privatnost" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Subject" +msgstr "Tema" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "September" +msgstr "Septembar" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "December" +msgstr "Decembar" + +#. module: base_calendar +#: help:base_calendar.invite.attendee,send_mail:0 +msgid "Check this if you want to send an Email to Invited Person" +msgstr "Označite ako želite poslati e-poštu pozvanoj osobi" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Availability" +msgstr "Dostupnost" + +#. module: base_calendar +#: view:calendar.event.edit.all:0 +msgid "_Save" +msgstr "_Sačuvaj" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Individual" +msgstr "Individualno" + +#. module: base_calendar +#: field:calendar.alarm,user_id:0 +msgid "Owner" +msgstr "Vlasnik" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Delegation Info" +msgstr "Detalji prosleđivanja" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event.edit.all,date:0 +msgid "Start Date" +msgstr "Početni datum" + +#. module: base_calendar +#: field:calendar.attendee,cn:0 +msgid "Common name" +msgstr "Uobičajeno ime" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 +msgid "Declined" +msgstr "Odbijeno" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "My Role" +msgstr "Moja Uloga" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "My Events" +msgstr "Moji Dogadjaji" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Decline" +msgstr "Odbij" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Weeks" +msgstr "Nedelje" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Group" +msgstr "Grupa" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Edit All" +msgstr "Uredi Sve" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,contact_ids:0 +msgid "Contacts" +msgstr "Kontakti" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_res_alarm +msgid "Basic Alarm Information" +msgstr "Osnovni podaci alarma" + +#. module: base_calendar +#: field:base.calendar.set.exrule,fr:0 +#: field:calendar.event,fr:0 +#: field:calendar.todo,fr:0 +msgid "Fri" +msgstr "Petak" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Invitation Detail" +msgstr "Detalji Poziva" + +#. module: base_calendar +#: field:calendar.attendee,member:0 +msgid "Member" +msgstr "Član" + +#. module: base_calendar +#: help:calendar.event,location:0 +#: help:calendar.todo,location:0 +msgid "Location of Event" +msgstr "Lokacija Dogadjaja" + +#. module: base_calendar +#: field:calendar.event,rrule:0 +#: field:calendar.todo,rrule:0 +msgid "Recurrent Rule" +msgstr "Ponavljajuće pravilo" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Draft" +msgstr "Priprema" + +#. module: base_calendar +#: field:calendar.alarm,attach:0 +msgid "Attachment" +msgstr "Dodatak" + +#. module: base_calendar +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska! Ne mozete kreirati rekursivni meni." + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation From" +msgstr "Poziv Od" + +#. module: base_calendar +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event.edit.all,alarm_id:0 +msgid "Reminder" +msgstr "Podsetnik" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +#: model:ir.model,name:base_calendar.model_base_calendar_set_exrule +msgid "Set Exrule" +msgstr "Postavi pravilo izuzetka" + +#. module: base_calendar +#: view:calendar.event:0 +#: model:ir.actions.act_window,name:base_calendar.action_view_event +#: model:ir.ui.menu,name:base_calendar.menu_events +msgid "Events" +msgstr "Događaji" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard +#: model:ir.model,name:base_calendar.model_base_calendar_invite_attendee +msgid "Invite Attendees" +msgstr "Pozovi ucesnike" + +#. module: base_calendar +#: help:calendar.attendee,email:0 +msgid "Email of Invited Person" +msgstr "Email pozvane Osobe" + +#. module: base_calendar +#: field:calendar.alarm,repeat:0 +#: field:res.alarm,repeat:0 +msgid "Repeat" +msgstr "Ponovi" + +#. module: base_calendar +#: help:calendar.attendee,dir:0 +msgid "" +"Reference to the URIthat points to the directory information corresponding " +"to the attendee." +msgstr "Napomena za URL koji pokazuje na podatke direktorijuma ucesnika" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "August" +msgstr "Avgust" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Monday" +msgstr "Ponedeljak" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Third" +msgstr "Treći" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "June" +msgstr "Jun" + +#. module: base_calendar +#: field:calendar.alarm,alarm_id:0 +msgid "Basic Alarm" +msgstr "Osnovni alarmDelegirano od" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +#: view:calendar.event:0 +msgid "The" +msgstr "(the)" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,delegated_from:0 +msgid "Delegated From" +msgstr "Delegirano Od" + +#. module: base_calendar +#: field:calendar.attendee,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: base_calendar +#: field:calendar.alarm,active:0 +#: field:calendar.event,active:0 +#: field:calendar.todo,active:0 +#: field:res.alarm,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "November" +msgstr "Novembar" + +#. module: base_calendar +#: help:calendar.attendee,member:0 +msgid "Indicate the groups that the attendee belongs to" +msgstr "Označite grupe kojima ucesnik pripada" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +msgid "Data" +msgstr "Podaci" + +#. module: base_calendar +#: field:base.calendar.set.exrule,mo:0 +#: field:calendar.event,mo:0 +#: field:calendar.todo,mo:0 +msgid "Mon" +msgstr "Pon" + +#. module: base_calendar +#: field:base.calendar.set.exrule,count:0 +#: field:calendar.event,count:0 +#: field:calendar.todo,count:0 +msgid "Count" +msgstr "Brojanje" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "October" +msgstr "Oktobar" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Uncertain" +msgstr "Nesigurno" + +#. module: base_calendar +#: field:calendar.attendee,language:0 +msgid "Language" +msgstr "Jezik" + +#. module: base_calendar +#: field:calendar.alarm,trigger_occurs:0 +#: field:res.alarm,trigger_occurs:0 +msgid "Triggers" +msgstr "Okidači" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "January" +msgstr "Januar" + +#. module: base_calendar +#: field:calendar.alarm,trigger_related:0 +#: field:res.alarm,trigger_related:0 +msgid "Related to" +msgstr "Povezano sa" + +#. module: base_calendar +#: field:base.calendar.set.exrule,interval:0 +#: field:calendar.alarm,trigger_interval:0 +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +#: field:res.alarm,trigger_interval:0 +msgid "Interval" +msgstr "Interval" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Wednesday" +msgstr "Sreda" + +#. module: base_calendar +#: field:calendar.alarm,name:0 +#: view:calendar.event:0 +msgid "Summary" +msgstr "Sumarno" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,date:0 +msgid "Date" +msgstr "Datum" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation" +msgstr "Pozivnica" + +#. module: base_calendar +#: field:calendar.alarm,action:0 +msgid "Action" +msgstr "Radnja" + +#. module: base_calendar +#: help:base_calendar.invite.attendee,type:0 +msgid "Select whom you want to Invite" +msgstr "Selektuj one koje zelis pozvati" + +#. module: base_calendar +#: help:calendar.alarm,duration:0 +#: help:res.alarm,duration:0 +msgid "" +"Duration' and 'Repeat' are both optional, but if one occurs, so MUST the " +"other" +msgstr "" +"'Trajanje' i 'Ponavljanje' su neobvezni, ali ako se jedan dogodi, MORA se " +"dogoditi i drugi" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_event_edit_all +msgid "Calendar Edit all event" +msgstr "Edituj sve dogadjaja kalendara" + +#. module: base_calendar +#: help:calendar.attendee,role:0 +msgid "Participation role for the calendar user" +msgstr "Uredi Sve dogadjaje Kalendara" + +#. module: base_calendar +#: field:calendar.attendee,ref:0 +msgid "Event Ref" +msgstr "Referentni Dogadjaj" + +#. module: base_calendar +#: help:calendar.alarm,action:0 +msgid "Defines the action to be invoked when an alarm is triggered" +msgstr "Određuje akciju koja će se pokrenuti kada se okine alarm" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Search Events" +msgstr "Pretraži događaje" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Weekly" +msgstr "Sedmično" + +#. module: base_calendar +#: help:calendar.alarm,active:0 +#: help:calendar.event,active:0 +#: help:calendar.todo,active:0 +#: help:res.alarm,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the event " +"alarm information without removing it." +msgstr "" +"ko je aktivan, omogućeno je skrivanje detalja alarma događaja bez uklanjanja " +"istog" + +#. module: base_calendar +#: field:calendar.event,recurrent_id:0 +#: field:calendar.todo,recurrent_id:0 +msgid "Recurrent ID date" +msgstr "Ponavljajući ID datuma" + +#. module: base_calendar +#: field:calendar.alarm,state:0 +#: view:calendar.attendee:0 +#: field:calendar.attendee,state:0 +#: view:calendar.event:0 +#: field:calendar.event,state:0 +#: field:calendar.todo,state:0 +msgid "State" +msgstr "Stanje" + +#. module: base_calendar +#: view:res.alarm:0 +msgid "Reminder Details" +msgstr "Detalji podsetnika" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "To Review" +msgstr "Pregledati" + +#. module: base_calendar +#: field:base.calendar.set.exrule,freq:0 +#: field:calendar.event,freq:0 +#: field:calendar.todo,freq:0 +msgid "Frequency" +msgstr "Frekvencija" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Done" +msgstr "Gotovo" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: field:base_calendar.invite.attendee,user_ids:0 +msgid "Users" +msgstr "Korisnici" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +#: view:calendar.event:0 +msgid "of" +msgstr "od" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: view:calendar.event:0 +#: view:calendar.event.edit.all:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_res_users +msgid "res.users" +msgstr "res.users" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Tuesday" +msgstr "Utorak" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Procedure" +msgstr "Procedura" + +#. module: base_calendar +#: help:calendar.alarm,description:0 +msgid "" +"Provides a more complete description of the " +"calendar component, than that provided by the " +"\"SUMMARY\" property" +msgstr "" +"Omogućuje detaljniji opis komponente kalendara, nego oni detalji koji su " +"dati u \"Sumarno\"" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Responsible User" +msgstr "Odgovorni korisnik" + +#. module: base_calendar +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 +#: selection:calendar.todo,show_as:0 +#: selection:res.users,availability:0 +msgid "Busy" +msgstr "Zauzet" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_event +msgid "Calendar Event" +msgstr "Dogadjaj Kalendara" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Tentative" +msgstr "Uslovno" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +#: field:calendar.event,user_id:0 +#: field:calendar.todo,user_id:0 +msgid "Responsible" +msgstr "Odgovoran" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,rrule_type:0 +#: field:calendar.todo,rrule_type:0 +msgid "Recurrency" +msgstr "Referenca" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form +#: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations +msgid "Event Invitations" +msgstr "Pozivnice Dogadjaja" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Thursday" +msgstr "Četvrtak" + +#. module: base_calendar +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Custom" +msgstr "Prilagodjeno" + +#. module: base_calendar +#: field:calendar.event,exrule:0 +#: field:calendar.todo,exrule:0 +msgid "Exception Rule" +msgstr "Pravilo Izuzetka" + +#. module: base_calendar +#: help:calendar.attendee,language:0 +msgid "" +"To specify the language for text values in aproperty or property parameter." +msgstr "" +"Za određivanje jezika za tekstualne vrednosti u svojstvu ili parametru " +"svojstva" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Details" +msgstr "Detalji" + +#. module: base_calendar +#: help:calendar.event,exrule:0 +#: help:calendar.todo,exrule:0 +msgid "" +"Defines a rule or repeating pattern of time to exclude from the recurring " +"rule." +msgstr "" +"definisi pravilo ponavljanja obrasca koje bi iskljucilo to ponavljajuce " +"pravilo" + +#. module: base_calendar +#: field:base.calendar.set.exrule,month_list:0 +#: field:calendar.event,month_list:0 +#: field:calendar.todo,month_list:0 +msgid "Month" +msgstr "Mesec" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: view:calendar.event:0 +msgid "Invite People" +msgstr "Pozovi Ljude" + +#. module: base_calendar +#: help:calendar.event,rrule:0 +#: help:calendar.todo,rrule:0 +msgid "" +"Defines a rule or repeating pattern for recurring events\n" +"e.g.: Every other month on the last Sunday of the month for 10 occurrences: " +" FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU" +msgstr "" +"Određuje o pravilu ponavljajućeg uzorka za ponavljajuće događaje\n" +"npr.: Svaki drugi mesec posljednje nedjelje mjeseca za 10 događaja: " +"FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU" + +#. module: base_calendar +#: field:calendar.attendee,dir:0 +msgid "URI Reference" +msgstr "URI napomena" + +#. module: base_calendar +#: field:calendar.alarm,description:0 +#: view:calendar.event:0 +#: field:calendar.event,description:0 +#: field:calendar.event,name:0 +#: field:calendar.todo,description:0 +#: field:calendar.todo,name:0 +msgid "Description" +msgstr "Opis" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "May" +msgstr "Мај" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,type:0 +#: view:calendar.attendee:0 +msgid "Type" +msgstr "Tip" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Search Invitations" +msgstr "Pretrazi Pozive" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_occurs:0 +#: selection:res.alarm,trigger_occurs:0 +msgid "After" +msgstr "Posle" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Stop" +msgstr "Zaustavi" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_values +msgid "ir.values" +msgstr "ir.values" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_model +msgid "Objects" +msgstr "Objekti" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 +msgid "Delegated" +msgstr "Delegirano" + +#. module: base_calendar +#: field:base.calendar.set.exrule,sa:0 +#: field:calendar.event,sa:0 +#: field:calendar.todo,sa:0 +msgid "Sat" +msgstr "Sub" + +#. module: base_calendar +#: model:ir.module.module,description:base_calendar.module_meta_information +msgid "" +"Full featured calendar system that supports:\n" +" - Calendar of events\n" +" - Alerts (create requests)\n" +" - Recurring events\n" +" - Invitations to people" +msgstr "" +"Potpuni kalendarski sistem koji podržava:\n" +"- Kalendar događaja\n" +"- Alarmi (kreira zahteve)\n" +"- Ponavljajući događaji\n" +"- Pozivi drugima" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +msgid "Minutely" +msgstr "U minutama" + +#. module: base_calendar +#: help:calendar.attendee,sent_by:0 +msgid "Specify the user that is acting on behalf of the calendar user" +msgstr "Odredite korisnika koji djeluje u ime korisnika kalendara" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event.edit.all,date_deadline:0 +msgid "End Date" +msgstr "Završni Datum" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "February" +msgstr "Februar" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Months" +msgstr "Meseci" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Resource" +msgstr "Resurs" + +#. module: base_calendar +#: field:res.alarm,name:0 +msgid "Name" +msgstr "Ime" + +#. module: base_calendar +#: field:calendar.event,exdate:0 +#: field:calendar.todo,exdate:0 +msgid "Exception Date/Times" +msgstr "Datum/Vreme Izuzetka" + +#. module: base_calendar +#: help:calendar.alarm,name:0 +msgid "" +"Contains the text to be used as the message subject for " +"email or contains the text to be used for display" +msgstr "" +"Sadrži tekst koji će se koristiti kao naslov poruke za e-poštu ili sadrži " +"tekst koji će se koristiti za prikaz" + +#. module: base_calendar +#: field:calendar.event,alarm_id:0 +#: field:calendar.event,base_calendar_alarm_id:0 +#: field:calendar.todo,alarm_id:0 +#: field:calendar.todo,base_calendar_alarm_id:0 +msgid "Alarm" +msgstr "Alarm" + +#. module: base_calendar +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0 +#, python-format +msgid "Please Apply Recurrency before applying Exception Rule." +msgstr "Molimo odredite ponavljanje prije postavljanja pravila izuzetaka" + +#. module: base_calendar +#: field:calendar.attendee,sent_by_uid:0 +msgid "Sent By User" +msgstr "poslato od Korisnika" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "April" +msgstr "April" + +#. module: base_calendar +#: field:base.calendar.set.exrule,week_list:0 +#: field:calendar.event,week_list:0 +#: field:calendar.todo,week_list:0 +msgid "Weekday" +msgstr "Sedmicni Dan" + +#. module: base_calendar +#: field:base.calendar.set.exrule,byday:0 +#: field:calendar.event,byday:0 +#: field:calendar.todo,byday:0 +msgid "By day" +msgstr "po Danu" + +#. module: base_calendar +#: field:calendar.alarm,model_id:0 +msgid "Model" +msgstr "Model" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Audio" +msgstr "Audio" + +#. module: base_calendar +#: field:calendar.event,id:0 +#: field:calendar.todo,id:0 +msgid "ID" +msgstr "ID" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "For information Purpose" +msgstr "Za potrebe informisanja" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +msgid "Invite" +msgstr "Pozovi" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "Detalji ucesnika" + +#. module: base_calendar +#: field:calendar.alarm,res_id:0 +msgid "Resource ID" +msgstr "Šifra resursa" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +msgid "Needs Action" +msgstr "Potrebna akcija" + +#. module: base_calendar +#: field:calendar.attendee,sent_by:0 +msgid "Sent By" +msgstr "Poslato Od" + +#. module: base_calendar +#: field:calendar.event,sequence:0 +#: field:calendar.todo,sequence:0 +msgid "Sequence" +msgstr "Sekvenca" + +#. module: base_calendar +#: help:calendar.event,alarm_id:0 +#: help:calendar.todo,alarm_id:0 +msgid "Set an alarm at this time, before the event occurs" +msgstr "POstavi alarm za vreme, pre nego se desi dogadjaj." + +#. module: base_calendar +#: selection:base_calendar.invite.attendee,type:0 +msgid "Internal User" +msgstr "Interni Korisnik" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Accept" +msgstr "Prihvati" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation To" +msgstr "Poziv za" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Second" +msgstr "Drugi" + +#. module: base_calendar +#: field:calendar.attendee,availability:0 +#: field:res.users,availability:0 +msgid "Free/Busy" +msgstr "Slobodno/Zauzeto" + +#. module: base_calendar +#: field:calendar.alarm,duration:0 +#: field:calendar.alarm,trigger_duration:0 +#: field:calendar.event,duration:0 +#: field:calendar.todo,date:0 +#: field:calendar.todo,duration:0 +#: field:res.alarm,duration:0 +#: field:res.alarm,trigger_duration:0 +msgid "Duration" +msgstr "Trajanje" + +#. module: base_calendar +#: selection:base_calendar.invite.attendee,type:0 +msgid "External Email" +msgstr "Spoljni Email" + +#. module: base_calendar +#: field:calendar.alarm,trigger_date:0 +msgid "Trigger Date" +msgstr "Datum okidanja" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Saturday" +msgstr "Subota" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Fifth" +msgstr "Peti" + +#~ msgid "" +#~ "defines a rule or repeating pattern for an exception to a recurrence set" +#~ msgstr "" +#~ "Definise pravilo ili ponavljajući uzorak za eksepciju u skupu ponavljanja" + +#~ msgid "Select data for ExRule" +#~ msgstr "Odaberi podatke za pravilo iznimke" + +#~ msgid "ExRule" +#~ msgstr "Pravilo Izuzetka" + +#~ msgid "" +#~ "* Points to a sound resource, which is rendered when the " +#~ "alarm is triggered for audio,\n" +#~ " * File which is intended to be sent as message " +#~ "attachments for email,\n" +#~ " * Points to a procedure resource, which is invoked when " +#~ " the alarm is triggered for procedure." +#~ msgstr "" +#~ "* Pokazuje na datoteku sa zvukom, koji se pojavljuje kada se pokrene alarm,\n" +#~ "* Na datoteku koja se treba poslati kao dodatak e-pošte,\n" +#~ "* Na proceduru koja se pokreće kada se pokrene alarm za proceduru." diff --git a/addons/base_contact/i18n/sr@latin.po b/addons/base_contact/i18n/sr@latin.po new file mode 100644 index 00000000000..7f1397e2f16 --- /dev/null +++ b/addons/base_contact/i18n/sr@latin.po @@ -0,0 +1,522 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-30 14:38+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_contact +#: field:res.partner.contact,title:0 +msgid "Title" +msgstr "Naslov" + +#. module: base_contact +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: base_contact +#: view:res.partner.address:0 +msgid "# of Contacts" +msgstr "# Kontakata" + +#. module: base_contact +#: field:res.partner.job,fax:0 +msgid "Fax" +msgstr "Faks" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "title" +msgstr "naslov" + +#. module: base_contact +#: help:res.partner.job,date_start:0 +msgid "Start date of job(Joining Date)" +msgstr "Datum pocetka posla ( datum prikljucenja)" + +#. module: base_contact +#: help:res.partner.job,function:0 +msgid "Function of this contact with this partner" +msgstr "Funkcija ovog kontakta sa datim partnerom" + +#. module: base_contact +#: help:res.partner.job,state:0 +msgid "Status of Address" +msgstr "Status adresa" + +#. module: base_contact +#: help:res.partner.job,name:0 +msgid "" +"You may enter Address first,Partner will be linked " +"automatically if any." +msgstr "" +"Mozes upisati prvo Adresu, partner ce biti linkovan automatski ako postoji." + +#. module: base_contact +#: help:res.partner.job,fax:0 +msgid "Job FAX no." +msgstr "Broj posl. Faksa" + +#. module: base_contact +#: field:res.partner.contact,mobile:0 +msgid "Mobile" +msgstr "Mobilni" + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.contact,comment:0 +msgid "Notes" +msgstr "Napomene" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_contacts0 +msgid "People you work with." +msgstr "Ljudi s kojima radite." + +#. module: base_contact +#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 +msgid "Define functions and address." +msgstr "Definisi Funkcije i Adrese" + +#. module: base_contact +#: help:res.partner.job,date_stop:0 +msgid "Last date of job" +msgstr "Poslednji datum posla" + +#. module: base_contact +#: view:base.contact.installer:0 +#: field:base.contact.installer,migrate:0 +msgid "Migrate" +msgstr "Migriraj" + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.job,name:0 +msgid "Partner" +msgstr "Partner" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_function0 +msgid "Jobs at a same partner address." +msgstr "Poslovi na istoj Adresi Partnera" + +#. module: base_contact +#: model:process.node,name:base_contact.process_node_partners0 +msgid "Partners" +msgstr "Partneri" + +#. module: base_contact +#: field:res.partner.job,function:0 +msgid "Partner Function" +msgstr "Funkcija Partnera" + +#. module: base_contact +#: field:res.partner.job,state:0 +msgid "State" +msgstr "Stanje" + +#. module: base_contact +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +#: model:process.process,name:base_contact.process_process_basecontactprocess0 +msgid "Base Contact" +msgstr "Osnovni Kontakt" + +#. module: base_contact +#: field:res.partner.job,date_stop:0 +msgid "Date Stop" +msgstr "Datum Završetka" + +#. module: base_contact +#: model:ir.actions.act_window,name:base_contact.action_res_partner_job +msgid "Contact's Jobs" +msgstr "Poslovi kontakta" + +#. module: base_contact +#: view:res.partner:0 +msgid "Categories" +msgstr "Kategorije" + +#. module: base_contact +#: help:res.partner.job,sequence_partner:0 +msgid "" +"Order of importance of this job title in the list of job " +"title of the linked partner" +msgstr "" +"Redosled vaznosti ovog posla na listi naslova poslova linkovanog partnera" + +#. module: base_contact +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: base_contact +#: field:res.partner.job,extension:0 +msgid "Extension" +msgstr "Dodatak" + +#. module: base_contact +#: help:res.partner.job,extension:0 +msgid "Internal/External extension phone number" +msgstr "Interna/Externa Ekstenzija Tel. broja" + +#. module: base_contact +#: help:res.partner.job,phone:0 +msgid "Job Phone no." +msgstr "Br.Posl. Telefon" + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.contact,job_ids:0 +msgid "Functions and Addresses" +msgstr "Funkcije i Adrese" + +#. module: base_contact +#: model:ir.model,name:base_contact.model_res_partner_contact +#: field:res.partner.job,contact_id:0 +msgid "Contact" +msgstr "Kontakt" + +#. module: base_contact +#: help:res.partner.job,email:0 +msgid "Job E-Mail" +msgstr "Posl.Email" + +#. module: base_contact +#: field:res.partner.job,sequence_partner:0 +msgid "Partner Seq." +msgstr "Partner Seq." + +#. module: base_contact +#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 +msgid "Function to address" +msgstr "Funkcija na Adresu" + +#. module: base_contact +#: field:res.partner.contact,name:0 +msgid "Last Name" +msgstr "Prezime" + +#. module: base_contact +#: view:res.partner:0 +#: view:res.partner.contact:0 +msgid "Communication" +msgstr "Komunikacija" + +#. module: base_contact +#: field:base.contact.installer,config_logo:0 +#: field:res.partner.contact,photo:0 +msgid "Image" +msgstr "Slika" + +#. module: base_contact +#: selection:res.partner.job,state:0 +msgid "Past" +msgstr "Prošlost" + +#. module: base_contact +#: model:ir.model,name:base_contact.model_res_partner_address +msgid "Partner Addresses" +msgstr "Partnerove adrese" + +#. module: base_contact +#: field:res.partner.job,sequence_contact:0 +msgid "Contact Seq." +msgstr "Seq. Osobe" + +#. module: base_contact +#: view:res.partner.address:0 +msgid "Search Contact" +msgstr "Pretrazi Kontakt" + +#. module: base_contact +#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form +#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form +#: model:ir.ui.menu,name:base_contact.menu_purchases_partner_contact_form +#: model:process.node,name:base_contact.process_node_contacts0 +#: view:res.partner:0 +#: field:res.partner.address,job_ids:0 +msgid "Contacts" +msgstr "Kontakti" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "" +"Due to changes in Address and Partner's relation, some of the details from " +"address are needed to be migrated into contact information." +msgstr "" +"Zbog promena u Adresama i Partnerovim relacijama, neki detalji iz adresa " +"treba da se premeste u kontakt informacije." + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_addresses0 +msgid "Working and private addresses." +msgstr "Rad na Privatnoj adresi" + +#. module: base_contact +#: help:res.partner.job,address_id:0 +msgid "Address which is linked to the Partner" +msgstr "Adresa koja je lonkovana za Partnera" + +#. module: base_contact +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes da kreiras rekursivni meni." + +#. module: base_contact +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: base_contact +#: help:res.partner.job,other:0 +msgid "Additional phone field" +msgstr "Dodatno polje za Tel" + +#. module: base_contact +#: field:res.partner.contact,website:0 +msgid "Website" +msgstr "Internet stranica" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "Otherwise these details will not be visible from address/contact." +msgstr "Drugacije ovi detalji nece biti vidljivi iz adresa / kontakta" + +#. module: base_contact +#: field:base.contact.installer,progress:0 +msgid "Configuration Progress" +msgstr "Napredak Konfiguracije" + +#. module: base_contact +#: field:res.partner.contact,email:0 +#: field:res.partner.job,email:0 +msgid "E-Mail" +msgstr "E-Mail" + +#. module: base_contact +#: model:ir.model,name:base_contact.model_base_contact_installer +msgid "base.contact.installer" +msgstr "base.contact.installer" + +#. module: base_contact +#: help:res.partner.contact,active:0 +msgid "" +"If the active field is set to true, it will allow you to " +"hide the partner contact without removing it." +msgstr "" +"Ako je aktivno polje postavljeno da ISTINA, omogucice da sakrijes kontakt " +"partnera bez uklanjanja." + +#. module: base_contact +#: view:res.partner.job:0 +msgid "Contact Functions" +msgstr "Funkcije Osoba" + +#. module: base_contact +#: field:res.partner.job,phone:0 +msgid "Phone" +msgstr "Telefon" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "Do you want to migrate your Address data in Contact Data?" +msgstr "Da li zelis da pomeris svoje Podatke Adresa u podatke kontakta" + +#. module: base_contact +#: field:res.partner.contact,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: base_contact +#: field:res.partner.contact,function:0 +msgid "Main Function" +msgstr "Glavna Funkcija" + +#. module: base_contact +#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 +msgid "Define partners and their addresses." +msgstr "Definisi Partnere i njihove Adrese" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Seq." +msgstr "Sekv." + +#. module: base_contact +#: field:res.partner.contact,lang_id:0 +msgid "Language" +msgstr "Jezik" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Extra Information" +msgstr "Dodatne informacije" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_partners0 +msgid "Companies you work with." +msgstr "Kompanije s kojima radite." + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Partner Contact" +msgstr "Kontakt partnera" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "General" +msgstr "Opšte" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Photo" +msgstr "Fotografija" + +#. module: base_contact +#: field:res.partner.contact,birthdate:0 +msgid "Birth Date" +msgstr "Datum rođenja" + +#. module: base_contact +#: help:base.contact.installer,migrate:0 +msgid "If you select this, all addresses will be migrated." +msgstr "Ako ovo selektujes" + +#. module: base_contact +#: selection:res.partner.job,state:0 +msgid "Current" +msgstr "Trenutni" + +#. module: base_contact +#: field:res.partner.contact,first_name:0 +msgid "First Name" +msgstr "Ime" + +#. module: base_contact +#: model:ir.model,name:base_contact.model_res_partner_job +msgid "Contact Partner Function" +msgstr "Funkcija Kontakta Partnera" + +#. module: base_contact +#: field:res.partner.job,other:0 +msgid "Other" +msgstr "Drugo" + +#. module: base_contact +#: model:process.node,name:base_contact.process_node_function0 +msgid "Function" +msgstr "Funkcija" + +#. module: base_contact +#: field:res.partner.address,job_id:0 +#: field:res.partner.contact,job_id:0 +msgid "Main Job" +msgstr "Glavni Posao" + +#. module: base_contact +#: model:process.transition,note:base_contact.process_transition_contacttofunction0 +msgid "Defines contacts and functions." +msgstr "Određuje Osobe i Funkcije" + +#. module: base_contact +#: model:process.transition,name:base_contact.process_transition_contacttofunction0 +msgid "Contact to function" +msgstr "Kontakt na funkciju" + +#. module: base_contact +#: view:res.partner:0 +#: field:res.partner.job,address_id:0 +msgid "Address" +msgstr "Adresa" + +#. module: base_contact +#: field:res.partner.contact,country_id:0 +msgid "Nationality" +msgstr "Nacionalnost" + +#. module: base_contact +#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs +msgid "Open Jobs" +msgstr "Otvoreni Poslovi" + +#. module: base_contact +#: field:base.contact.installer,name:0 +msgid "Name" +msgstr "Ime" + +#. module: base_contact +#: field:res.partner.contact,partner_id:0 +msgid "Main Employer" +msgstr "Glavni Poslodavac." + +#. module: base_contact +#: model:ir.actions.act_window,name:base_contact.action_base_contact_installer +msgid "Address Migration" +msgstr "Adresa pomeranja" + +#. module: base_contact +#: view:res.partner:0 +msgid "Postal Address" +msgstr "Postanska adresa" + +#. module: base_contact +#: model:process.node,name:base_contact.process_node_addresses0 +#: view:res.partner:0 +msgid "Addresses" +msgstr "Adrese" + +#. module: base_contact +#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 +msgid "Partner to address" +msgstr "Partner na adresu" + +#. module: base_contact +#: field:res.partner.job,date_start:0 +msgid "Date Start" +msgstr "Početni datum" + +#. module: base_contact +#: help:res.partner.job,sequence_contact:0 +msgid "" +"Order of importance of this address in the list of " +"addresses of the linked contact" +msgstr "Redosled vaznosti ovih adresa u listi adresa linkovanog kontakta" + +#~ msgid "res.partner.contact" +#~ msgstr "es.partner.contact" + +#~ msgid "" +#~ "Order of importance of this job title in the list of job title of the linked " +#~ "partner" +#~ msgstr "" +#~ "redosled važnosti ovog naziva Posla-Radnog mesta u listi naziva Poslova-" +#~ "Radnih mesta povezanog Partnera" + +#~ msgid "" +#~ "Order of importance of this address in the list of addresses of the linked " +#~ "contact" +#~ msgstr "redosled važnosti ove Adrese u listi Adresa povezanog Partnera" + +#~ msgid "Base Contact Process" +#~ msgstr "Postupak Osnovnog Kontakta" + +#~ msgid "Partner Contacts" +#~ msgstr "Kontakti partnera" + +#~ msgid "General Information" +#~ msgstr "Opšte informacije" diff --git a/addons/base_iban/i18n/sr@latin.po b/addons/base_iban/i18n/sr@latin.po new file mode 100644 index 00000000000..f6786af1c09 --- /dev/null +++ b/addons/base_iban/i18n/sr@latin.po @@ -0,0 +1,94 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-30 14:03+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-31 04:58+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_iban +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: base_iban +#: model:ir.module.module,shortdesc:base_iban.module_meta_information +msgid "Create IBAN bank accounts" +msgstr "Kreiraj IBAN nalog banke" + +#. module: base_iban +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:0 +#, python-format +msgid "" +"The IBAN does not seems to be correct. You should have entered something " +"like this %s" +msgstr "IBAN izgleda da nije ispravan. TRebas uneti nesto nalik na %s" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field +msgid "zip" +msgstr "Pošt. Broj" + +#. module: base_iban +#: help:res.partner.bank,iban:0 +msgid "International Bank Account Number" +msgstr "Međunarodni broj Bankovnog računa" + +#. module: base_iban +#: model:ir.model,name:base_iban.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Nalozi Banke" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_country_field +msgid "country_id" +msgstr "country_id" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field +msgid "bic" +msgstr "bic" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_iban_field +msgid "iban" +msgstr "iban" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:0 +#, python-format +msgid "The IBAN is invalid, It should begin with the country code" +msgstr "IBAN je neispravan, trebalo bi da pocinje sa kodom zemlje" + +#. module: base_iban +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "IBAN" + +#. module: base_iban +#: model:res.partner.bank.type,name:base_iban.bank_iban +msgid "IBAN Account" +msgstr "IBAN konto" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field +msgid "acc_number" +msgstr "Broj konta" diff --git a/addons/base_module_doc_rst/i18n/sr@latin.po b/addons/base_module_doc_rst/i18n/sr@latin.po new file mode 100644 index 00000000000..d037d198bca --- /dev/null +++ b/addons/base_module_doc_rst/i18n/sr@latin.po @@ -0,0 +1,58 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-01-28 00:58+0000\n" +"PO-Revision-Date: 2010-01-26 10:55+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-04-24 04:03+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_module_doc_rst +#: wizard_view:tech.guide.rst,init:0 +msgid "Technical Guide in rst format" +msgstr "" + +#. module: base_module_doc_rst +#: wizard_field:tech.guide.rst,init,name:0 +msgid "filename" +msgstr "" + +#. module: base_module_doc_rst +#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst +msgid "Create RST Technical Guide" +msgstr "" + +#. module: base_module_doc_rst +#: wizard_view:tech.guide.rst,init:0 +msgid "Please choose a file where the Technical Guide will be written." +msgstr "" + +#. module: base_module_doc_rst +#: wizard_field:tech.guide.rst,init,rst_file:0 +msgid "file" +msgstr "" + +#. module: base_module_doc_rst +#: wizard_button:tech.guide.rst,init,end:0 +msgid "Close" +msgstr "" + +#. module: base_module_doc_rst +#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information +msgid "Module Technical Guide in Restructured Text " +msgstr "" + +#. module: base_module_doc_rst +#: wizard_view:tech.guide.rst,init:0 +msgid "Create Technical Guide in rst format" +msgstr "" diff --git a/addons/base_module_quality/i18n/sr@latin.po b/addons/base_module_quality/i18n/sr@latin.po new file mode 100644 index 00000000000..5d93be5457a --- /dev/null +++ b/addons/base_module_quality/i18n/sr@latin.po @@ -0,0 +1,731 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-30 13:12+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_module_quality +#: code:addons/base_module_quality/object_test/object_test.py:0 +#: code:addons/base_module_quality/pep8_test/pep8_test.py:0 +#, python-format +msgid "Suggestion" +msgstr "Predlog" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "" +"O(1) means that the number of SQL requests to read the object does not " +"depand on the number of objects we are reading. This feature is mostly " +"wished.\n" +"" +msgstr "" +"O(1) podrazumeva da broj SQL zahteva za citanje objekata ne zavisi od " +"broja broja objekata koje citamo. Ova mogucnost je najtrazenija.\n" +"" + +#. module: base_module_quality +#: code:addons/base_module_quality/base_module_quality.py:0 +#, python-format +msgid "Programming Error" +msgstr "Greska Programiranja" + +#. module: base_module_quality +#: code:addons/base_module_quality/method_test/method_test.py:0 +#, python-format +msgid "Method Test" +msgstr "Testiraj Metodu" + +#. module: base_module_quality +#: model:ir.module.module,shortdesc:base_module_quality.module_meta_information +msgid "Base module quality - To check the quality of other modules" +msgstr "Kvalitet baze modula - Da proveri kvalitet ostalih modula" + +#. module: base_module_quality +#: code:addons/base_module_quality/structure_test/structure_test.py:0 +#, python-format +msgid "" +"\"\"\n" +"This test checks if the module satisfy tiny structure\n" +"\"\"" +msgstr "" +"\"\"\n" +"Ovo proverava da li modul zadovoljava sitne strukture\n" +"\"\"" + +#. module: base_module_quality +#: selection:module.quality.detail,state:0 +msgid "Skipped" +msgstr "Preskočeno" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "" +"\"\"\n" +"This test checks the speed of the module. Note that at least 5 demo data is " +"needed in order to run it.\n" +"\n" +"\"\"" +msgstr "" +"\"\"\n" +"Ovo proverava brzinu modula. Upamtite da je neophodno najmanje 5 demo " +"podataka da bi ovo pokrenuli.\n" +"\n" +"\"\"" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "Speed Test" +msgstr "Test Brzine" + +#. module: base_module_quality +#: code:addons/base_module_quality/terp_test/terp_test.py:0 +#, python-format +msgid "The module does not contain the __openerp__.py file" +msgstr "Ovaj Modul ne sadrzi __openerp__.py fajl" + +#. module: base_module_quality +#: code:addons/base_module_quality/method_test/method_test.py:0 +#: code:addons/base_module_quality/object_test/object_test.py:0 +#: code:addons/base_module_quality/pep8_test/pep8_test.py:0 +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#: code:addons/base_module_quality/terp_test/terp_test.py:0 +#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#, python-format +msgid "Object Name" +msgstr "Ime Objekta" + +#. module: base_module_quality +#: code:addons/base_module_quality/method_test/method_test.py:0 +#, python-format +msgid "Ok" +msgstr "U redu" + +#. module: base_module_quality +#: code:addons/base_module_quality/terp_test/terp_test.py:0 +#, python-format +msgid "" +"This test checks if the module satisfies the current coding standard used by " +"OpenERP." +msgstr "" +"Ovo proverava da li modul zadovljava dato kodne standarde koje OpenERP " +"koristi." + +#. module: base_module_quality +#: code:addons/base_module_quality/wizard/quality_save_report.py:0 +#, python-format +msgid "No report to save!" +msgstr "Nema Izvestaja za cuvanje!" + +#. module: base_module_quality +#: code:addons/base_module_quality/object_test/object_test.py:0 +#, python-format +msgid "Result of dependancy in %" +msgstr "Rezultat zavisnosti u %" + +#. module: base_module_quality +#: code:addons/base_module_quality/method_test/method_test.py:0 +#, python-format +msgid "" +"\"\"\n" +"This test checks if the module classes are raising exception when calling " +"basic methods or not.\n" +"\"\"" +msgstr "" +"\"\"\n" +"Ovo proverava da li klasa modula ima rastucu eksepciju dok poziva bazni " +"metod ili ne.\n" +"\"\"" + +#. module: base_module_quality +#: help:module.quality.detail,state:0 +msgid "" +"The test will be completed only if the module is installed or if the test " +"may be processed on uninstalled module." +msgstr "" +"test će biti dovršen jedino ako je modul instaliran ili ako test može biti " +"procesuiran na neinstaliranom modulu." + +#. module: base_module_quality +#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 +#, python-format +msgid "Result (/10)" +msgstr "Rezultat (/10)" + +#. module: base_module_quality +#: code:addons/base_module_quality/object_test/object_test.py:0 +#, python-format +msgid "" +"\"\"\n" +"Test checks for fields, views, security rules, dependancy level\n" +"\"\"" +msgstr "" +"\"\"\n" +"Testira provere za polja, preglede, sigurnosna pravila, nivo ovisnosti\n" +"\"\"" + +#. module: base_module_quality +#: code:addons/base_module_quality/object_test/object_test.py:0 +#, python-format +msgid "Object Test" +msgstr "Testiraj objekt" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "" +"Error in Read method:\" + str(e))]\n" +" else:\n" +" if size < 5:\n" +" speed_list = [obj, size, code_base_complexity, " +"code_half_complexity, code_size_complexity, _(\"Warning! Not enough demo data" +msgstr "" +"Greska u metodi Citanja: \" + str(e))]\n" +" else:\n" +" if size " +"< 5:\n" +" " +" speed_list = [obj, size, code_base_complexity, " +"code_half_complexity, code_size_complexity, _(\"Upozorenje! Nedovoljno demo " +"podataka" + +#. module: base_module_quality +#: view:module.quality.detail:0 +msgid "Save Report" +msgstr "Sacuvaj Izvestaj" + +#. module: base_module_quality +#: code:addons/base_module_quality/wizard/module_quality_check.py:0 +#: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id +#, python-format +msgid "Quality Check" +msgstr "Provera Kvaliteta" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "Not Efficient" +msgstr "Nije Efikasno" + +#. module: base_module_quality +#: code:addons/base_module_quality/wizard/quality_save_report.py:0 +#, python-format +msgid "Warning" +msgstr "Upozorenje" + +#. module: base_module_quality +#: code:addons/base_module_quality/structure_test/structure_test.py:0 +#, python-format +msgid "Feedback about structure of module" +msgstr "Povratno o strukturi modula" + +#. module: base_module_quality +#: code:addons/base_module_quality/unit_test/unit_test.py:0 +#, python-format +msgid "Unit Test" +msgstr "Test Jedinice" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "Reading Complexity" +msgstr "Citanje Kompleksnosti" + +#. module: base_module_quality +#: code:addons/base_module_quality/pep8_test/pep8_test.py:0 +#, python-format +msgid "Result of pep8_test in %" +msgstr "Rezultat pep8_test u %" + +#. module: base_module_quality +#: code:addons/base_module_quality/unit_test/unit_test.py:0 +#, python-format +msgid "" +"\"\"\n" +"This test checks the Unit Test(PyUnit) Cases of the module. Note that " +"'unit_test/test.py' is needed in module.\n" +"\n" +"\"\"" +msgstr "" +"\"\n" +"Ovo proverava Test Jedinice(PyUnit) vrste modula. Upamtite da je " +"'unit_test/test.py' potreban modulu.\n" +"\n" +"\"\"" + +#. module: base_module_quality +#: field:module.quality.detail,state:0 +msgid "State" +msgstr "Stanje" + +#. module: base_module_quality +#: code:addons/base_module_quality/unit_test/unit_test.py:0 +#, python-format +msgid "Module does not have 'unit_test/test.py' file" +msgstr "Modul ne sadrzi 'unit_test/test.py' fajl" + +#. module: base_module_quality +#: field:module.quality.detail,ponderation:0 +msgid "Ponderation" +msgstr "Ponderacija" + +#. module: base_module_quality +#: code:addons/base_module_quality/object_test/object_test.py:0 +#, python-format +msgid "Result of Security in %" +msgstr "Bezbedonosni rezultat u %" + +#. module: base_module_quality +#: help:module.quality.detail,ponderation:0 +msgid "" +"Some tests are more critical than others, so they have a bigger weight in " +"the computation of final rating" +msgstr "" +"Neki su testovi kritičniji od drugih, tako da imaju veću \"težinu\" pri " +"proračunu konačne procene." + +#. module: base_module_quality +#: code:addons/base_module_quality/pep8_test/pep8_test.py:0 +#, python-format +msgid "" +"\"\"\n" +"PEP-8 Test , copyright of py files check, method can not call from loops\n" +"\"\"" +msgstr "" +"\"\n" +"PEP-8 Test copyright of py files check, metod se ne moze pozivati iz petlji\n" +"\"\"" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "No enough data" +msgstr "Nedovoljno podataka" + +#. module: base_module_quality +#: code:addons/base_module_quality/terp_test/terp_test.py:0 +#, python-format +msgid "Result (/1)" +msgstr "Rezultat (/1)" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "N (Number of Records)" +msgstr "B (Broj Zapisa)" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "No data" +msgstr "Nema podataka" + +#. module: base_module_quality +#: model:ir.model,name:base_module_quality.model_module_quality_detail +msgid "module.quality.detail" +msgstr "modul.detalj.kvalitet" + +#. module: base_module_quality +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "O(n) or worst" +msgstr "O(n) ili losije" + +#. module: base_module_quality +#: wizard_field:quality_detail_save,init,module_file:0 +msgid "Save report" +msgstr "Sacuvaj Izvestaj" + +#. module: base_module_quality +#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#, python-format +msgid "" +"This test checks where object has workflow or not on it if there is a state " +"field and several buttons on it and also checks validity of workflow xml file" +msgstr "" +"Ovaj test proverava da li je objekat prezasicen ili ne , proverava stanje " +"polja i nekoliko dugmeta na njemu, i takodje proverava validnost " +"prezasicenost xml fajla" + +#. module: base_module_quality +#: code:addons/base_module_quality/method_test/method_test.py:0 +#, python-format +msgid "Module has no objects" +msgstr "Modul nema ni jedan objekat" + +#. module: base_module_quality +#: code:addons/base_module_quality/structure_test/structure_test.py:0 +#, python-format +msgid "Result in %" +msgstr "Rezultat u %" + +#. module: base_module_quality +#: wizard_view:quality_detail_save,init:0 +msgid "Standard entries" +msgstr "Standardne stavke" + +#. module: base_module_quality +#: code:addons/base_module_quality/pep8_test/pep8_test.py:0 +#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 +#, python-format +msgid "No python file found" +msgstr "NIjedan Python fajl nije pronadjen" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#: view:module.quality.check:0 +#: view:module.quality.detail:0 +#, python-format +msgid "Result" +msgstr "Rezultat" + +#. module: base_module_quality +#: field:module.quality.detail,message:0 +msgid "Message" +msgstr "Poruka" + +#. module: base_module_quality +#: view:module.quality.detail:0 +msgid "Detail" +msgstr "Detalji" + +#. module: base_module_quality +#: field:module.quality.detail,note:0 +msgid "Note" +msgstr "Napomena" + +#. module: base_module_quality +#: code:addons/base_module_quality/terp_test/terp_test.py:0 +#, python-format +msgid "__openerp__.py file" +msgstr "__openerp__.py fajl" + +#. module: base_module_quality +#: code:addons/base_module_quality/unit_test/unit_test.py:0 +#, python-format +msgid "Status" +msgstr "Status" + +#. module: base_module_quality +#: view:module.quality.check:0 +#: field:module.quality.check,check_detail_ids:0 +msgid "Tests" +msgstr "Probe" + +#. module: base_module_quality +#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 +#, python-format +msgid "Unable to parse the result. Check the details." +msgstr "Rezultat se ne moze uporedjivati. Proveri detalje." + +#. module: base_module_quality +#: code:addons/base_module_quality/structure_test/structure_test.py:0 +#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#, python-format +msgid "Module Name" +msgstr "Ime Modula" + +#. module: base_module_quality +#: code:addons/base_module_quality/unit_test/unit_test.py:0 +#, python-format +msgid "Error! Module is not properly loaded/installed" +msgstr "Greska ! Modul nije ispravno ucitan/instaliran" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "Error in Read method" +msgstr "Greska u metodi Citanja" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "Score is below than minimal score(%s%%)" +msgstr "Rezultat je ispod minimalnoig rezultata (%s%%)" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "N/2" +msgstr "N/2" + +#. module: base_module_quality +#: code:addons/base_module_quality/method_test/method_test.py:0 +#, python-format +msgid "Exception" +msgstr "Izuzetak" + +#. module: base_module_quality +#: code:addons/base_module_quality/base_module_quality.py:0 +#, python-format +msgid "Test Is Not Implemented" +msgstr "Tset NIJE Implementiran" + +#. module: base_module_quality +#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 +#, python-format +msgid "" +"\"\"This test uses Pylint and checks if the module satisfies the coding " +"standard of Python. See http://www.logilab.org/project/name/pylint for " +"further info.\n" +" \"\"" +msgstr "" +"\"Ovaj tset koristi Pylint i proverava da li modul zadovoljava kodne " +"standarde Python-a. Pogledaj http://www.logilab.org/project/name/pylint za " +"vise informacija.\n" +" \"\"" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "N" +msgstr "N" + +#. module: base_module_quality +#: model:ir.actions.wizard,name:base_module_quality.quality_detail_save +msgid "Report Save" +msgstr "Sacuvaj Izvestaj" + +#. module: base_module_quality +#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#, python-format +msgid "Feed back About Workflow of Module" +msgstr "Povratna informacija o prezasicenosti Modula" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "" +"Given module has no objects.Speed test can work only when new objects are " +"created in the module along with demo data" +msgstr "" +"Dati modul nema objekata. Test brzine moze da radi kada je kreiran novi " +"objekat u modulu zajedno sa demo podacima" + +#. module: base_module_quality +#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#, python-format +msgid "No Workflow define" +msgstr "Prezasicenost nije definisana" + +#. module: base_module_quality +#: selection:module.quality.detail,state:0 +msgid "Done" +msgstr "Gotovo" + +#. module: base_module_quality +#: wizard_button:quality_detail_save,init,end:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: base_module_quality +#: field:module.quality.check,final_score:0 +msgid "Final Score (%)" +msgstr "Krajnji Rezultat (%)" + +#. module: base_module_quality +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime Objekta mora da počne sa x_ i ne sme da sadrži ne jedan specijalni " +"karakter" + +#. module: base_module_quality +#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 +#, python-format +msgid "" +"Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)" +msgstr "" +"Greska. Da li je pylint ispravno instaliran? " +"(http://pypi.python.org/pypi/pylint)" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "Efficient" +msgstr "Efikasnost" + +#. module: base_module_quality +#: field:module.quality.check,name:0 +msgid "Rated Module" +msgstr "Ocenjen Modul" + +#. module: base_module_quality +#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#, python-format +msgid "Workflow Test" +msgstr "Test Prezasicenosti" + +#. module: base_module_quality +#: field:module.quality.detail,detail:0 +msgid "Details" +msgstr "Detalji" + +#. module: base_module_quality +#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 +#, python-format +msgid "Pylint Test" +msgstr "Pylint Test" + +#. module: base_module_quality +#: code:addons/base_module_quality/pep8_test/pep8_test.py:0 +#, python-format +msgid "PEP-8 Test" +msgstr "PEP-8 Test" + +#. module: base_module_quality +#: code:addons/base_module_quality/object_test/object_test.py:0 +#, python-format +msgid "Field name" +msgstr "Ime Polja" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "1" +msgstr "1" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "Warning! Object has no demo data" +msgstr "Upozorenje! Objekat nema demo podatke" + +#. module: base_module_quality +#: code:addons/base_module_quality/terp_test/terp_test.py:0 +#, python-format +msgid "Tag Name" +msgstr "Ime Tag-a" + +#. module: base_module_quality +#: wizard_field:quality_detail_save,init,name:0 +msgid "File name" +msgstr "Ime fajla" + +#. module: base_module_quality +#: model:ir.model,name:base_module_quality.model_module_quality_check +msgid "module.quality.check" +msgstr "modul.provera.kvaliteta" + +#. module: base_module_quality +#: field:module.quality.detail,name:0 +msgid "Name" +msgstr "Ime" + +#. module: base_module_quality +#: code:addons/base_module_quality/object_test/object_test.py:0 +#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#, python-format +msgid "Result of views in %" +msgstr "Rezultat pregleda u %" + +#. module: base_module_quality +#: field:module.quality.detail,score:0 +msgid "Score (%)" +msgstr "Rezultat (%)" + +#. module: base_module_quality +#: help:quality_detail_save,init,name:0 +msgid "Save report as .html format" +msgstr "Sacuvaj Izvestaj kao .html format" + +#. module: base_module_quality +#: code:addons/base_module_quality/base_module_quality.py:0 +#, python-format +msgid "The module has to be installed before running this test." +msgstr "Modul treba biti instaliran pre nego pokrenes ovaj test." + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "O(1)" +msgstr "O(1)" + +#. module: base_module_quality +#: code:addons/base_module_quality/object_test/object_test.py:0 +#, python-format +msgid "Result of fields in %" +msgstr "Rezultat polja u %" + +#. module: base_module_quality +#: code:addons/base_module_quality/unit_test/unit_test.py:0 +#: view:module.quality.detail:0 +#: field:module.quality.detail,summary:0 +#, python-format +msgid "Summary" +msgstr "Sumarno" + +#. module: base_module_quality +#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 +#: code:addons/base_module_quality/structure_test/structure_test.py:0 +#, python-format +msgid "File Name" +msgstr "Ime Fajla" + +#. module: base_module_quality +#: code:addons/base_module_quality/pep8_test/pep8_test.py:0 +#, python-format +msgid "Line number" +msgstr "Broj Linije" + +#. module: base_module_quality +#: code:addons/base_module_quality/structure_test/structure_test.py:0 +#, python-format +msgid "Structure Test" +msgstr "Test Strukture" + +#. module: base_module_quality +#: code:addons/base_module_quality/terp_test/terp_test.py:0 +#, python-format +msgid "Terp Test" +msgstr "Terp Test" + +#. module: base_module_quality +#: field:module.quality.detail,quality_check_id:0 +msgid "Quality" +msgstr "Kvalitet" + +#. module: base_module_quality +#: code:addons/base_module_quality/terp_test/terp_test.py:0 +#, python-format +msgid "Feed back About terp file of Module" +msgstr "Povratni info o terp fajlu Modula" + +#~ msgid "General Info" +#~ msgstr "Opšte informacije" + +#~ msgid "Verbose Detail" +#~ msgstr "Opširniji detalji" + +#~ msgid "Verbose detail" +#~ msgstr "Opsirniji podaci" + +#~ msgid "wizard.quality.check" +#~ msgstr "wizard.quality.check" + +#~ msgid "quality.check.detail" +#~ msgstr "quality.check.detail" + +#~ msgid "Base module quality" +#~ msgstr "Kvalitet osnovnog Modula" diff --git a/addons/base_module_record/i18n/sr@latin.po b/addons/base_module_record/i18n/sr@latin.po new file mode 100644 index 00000000000..df4e479c351 --- /dev/null +++ b/addons/base_module_record/i18n/sr@latin.po @@ -0,0 +1,351 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-30 09:12+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,info,category:0 +msgid "Category" +msgstr "Категорија" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record_objects,save:0 +msgid "Information" +msgstr "Informacija" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record_objects,save:0 +msgid "" +"If you think your module could interest others people, we'd like you to " +"publish it on OpenERP.com, in the 'Modules' section. You can do it through " +"the website or using features of the 'base_module_publish' module." +msgstr "" +"Ako mislite da vas modul moze zainteresovati i druge ljude, mozete ga " +"publikovati na OpenERP.com u sekciji 'Moduli'. To mozete uciniti preko " +"websajta ili koristeci mogucnosti modula 'base_module_publish' ." + +#. module: base_module_record +#: wizard_button:base_module_record.module_record_data,info,end:0 +#: wizard_button:base_module_record.module_record_data,save_yaml,end:0 +msgid "End" +msgstr "Kraj" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record_data,init:0 +#: wizard_view:base_module_record.module_record_objects,init:0 +msgid "Choose objects to record" +msgstr "Izaberi objekat za cuvanje" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,info,author:0 +msgid "Author" +msgstr "Autor" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,info,directory_name:0 +msgid "Directory Name" +msgstr "Ime Direktorijuma" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_data,init,filter_cond:0 +#: wizard_field:base_module_record.module_record_objects,init,filter_cond:0 +msgid "Records only" +msgstr "Samo Zapisi" + +#. module: base_module_record +#: model:ir.model,name:base_module_record.model_ir_module_record +msgid "ir.module.record" +msgstr "ir.module.record" + +#. module: base_module_record +#: selection:base_module_record.module_record_objects,info,data_kind:0 +msgid "Demo Data" +msgstr "Demo Podaci" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,save,module_filename:0 +msgid "Filename" +msgstr "Ime Fajla" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,info,version:0 +msgid "Version" +msgstr "Verzija" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record_data,info:0 +#: wizard_view:base_module_record.module_record_data,init:0 +#: wizard_view:base_module_record.module_record_data,save_yaml:0 +#: wizard_view:base_module_record.module_record_objects,init:0 +msgid "Objects Recording" +msgstr "Objekti se Snimaju" + +#. module: base_module_record +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_data,init,check_date:0 +#: wizard_field:base_module_record.module_record_objects,init,check_date:0 +msgid "Record from Date" +msgstr "Zapis od Datuma" + +#. module: base_module_record +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record_data,end:0 +#: wizard_view:base_module_record.module_record_objects,end:0 +#: wizard_view:base_module_record.module_record_objects,info:0 +#: wizard_view:base_module_record.module_record_objects,save:0 +#: wizard_view:base_module_record.module_record_objects,save_yaml:0 +msgid "Module Recording" +msgstr "Snimanje Modula" + +#. module: base_module_record +#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_objects +#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_objects +msgid "Export Customizations As a Module" +msgstr "Izvezi Podesavanja kao Modul" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record_objects,save:0 +msgid "Thanks in advance for your contribution." +msgstr "Hvala unaprijed na Vašem Doprinosu" + +#. module: base_module_record +#: help:base_module_record.module_record_data,init,objects:0 +#: help:base_module_record.module_record_objects,init,objects:0 +msgid "List of objects to be recorded" +msgstr "Lista Objekata za zapis" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,info,description:0 +msgid "Full Description" +msgstr "Puni Opis" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,info,name:0 +msgid "Module Name" +msgstr "Naziv Modula" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_data,init,objects:0 +#: wizard_field:base_module_record.module_record_objects,init,objects:0 +msgid "Objects" +msgstr "Objekti" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,save,module_file:0 +#: wizard_field:base_module_record.module_record_objects,save_yaml,yaml_file:0 +msgid "Module .zip File" +msgstr ".zip datoteka Modula" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record_objects,save:0 +msgid "Module successfully created !" +msgstr "Modul uspješno kreiran !" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record_objects,save_yaml:0 +msgid "YAML file successfully created !" +msgstr "YAML fajl je uspesno kreiran !" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record_data,info:0 +#: wizard_view:base_module_record.module_record_data,save_yaml:0 +msgid "Result, paste this to your module's xml" +msgstr "Rezultat, zalepi ovo u tvoj xml modul" + +#. module: base_module_record +#: selection:base_module_record.module_record_data,init,filter_cond:0 +#: selection:base_module_record.module_record_objects,init,filter_cond:0 +msgid "Created" +msgstr "Kreirano" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record_data,end:0 +#: wizard_view:base_module_record.module_record_objects,end:0 +msgid "Thanks For using Module Recorder" +msgstr "Hvala što ste koristili Snimač Modula" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,info,website:0 +msgid "Documentation URL" +msgstr "URL Dokumentacije" + +#. module: base_module_record +#: selection:base_module_record.module_record_data,init,filter_cond:0 +#: selection:base_module_record.module_record_objects,init,filter_cond:0 +msgid "Modified" +msgstr "Izmenjen" + +#. module: base_module_record +#: wizard_button:base_module_record.module_record_data,init,record:0 +#: wizard_button:base_module_record.module_record_objects,init,record:0 +msgid "Record" +msgstr "Snima" + +#. module: base_module_record +#: model:ir.module.module,shortdesc:base_module_record.module_meta_information +msgid "Module Record" +msgstr "Snimanje Modula" + +#. module: base_module_record +#: wizard_button:base_module_record.module_record_objects,info,save:0 +msgid "Continue" +msgstr "Nastavi" + +#. module: base_module_record +#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_data +#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_data +msgid "Export Customizations As Data File" +msgstr "Eksportuj POdesavanja kao Data fajl" + +#. module: base_module_record +#: code:addons/base_module_record/wizard/base_module_save.py:0 +#, python-format +msgid "Error" +msgstr "Greska" + +#. module: base_module_record +#: selection:base_module_record.module_record_objects,info,data_kind:0 +msgid "Normal Data" +msgstr "Obični podaci" + +#. module: base_module_record +#: wizard_button:base_module_record.module_record_data,end,end:0 +#: wizard_button:base_module_record.module_record_objects,end,end:0 +msgid "OK" +msgstr "U redu" + +#. module: base_module_record +#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec +msgid "Module Creation" +msgstr "Kreacija Modula" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,info,data_kind:0 +msgid "Type of Data" +msgstr "Tip Podataka" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record_objects,info:0 +msgid "Module Information" +msgstr "Informacija o Modulu" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_data,init,info_yaml:0 +#: wizard_field:base_module_record.module_record_objects,init,info_yaml:0 +msgid "YAML" +msgstr "YAML" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_data,info,res_text:0 +#: wizard_field:base_module_record.module_record_data,save_yaml,res_text:0 +msgid "Result" +msgstr "Rezultat" + +#. module: base_module_record +#: wizard_button:base_module_record.module_record_data,init,end:0 +#: wizard_button:base_module_record.module_record_objects,info,end:0 +#: wizard_button:base_module_record.module_record_objects,init,end:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: base_module_record +#: wizard_button:base_module_record.module_record_objects,save,end:0 +#: wizard_button:base_module_record.module_record_objects,save_yaml,end:0 +msgid "Close" +msgstr "Zatvori" + +#. module: base_module_record +#: selection:base_module_record.module_record_data,init,filter_cond:0 +#: selection:base_module_record.module_record_objects,init,filter_cond:0 +msgid "Created & Modified" +msgstr "Kreiran & Izmijenjen" + +#~ msgid "Start Recording" +#~ msgstr "Počni Snimanje" + +#~ msgid "Recording Information" +#~ msgstr "Informacija o Snimanju" + +#~ msgid "Status" +#~ msgstr "Status" + +#~ msgid "Not Recording" +#~ msgstr "Ne Snima" + +#~ msgid "Recording Stopped" +#~ msgstr "Snimanje zaustavljeno" + +#~ msgid "Recording information" +#~ msgstr "Informacija o Snimanju" + +#~ msgid "Module Recorder" +#~ msgstr "Snimač Modula" + +#~ msgid "Continue Previous Session" +#~ msgstr "Nastavi Prethodnu Sesiju" + +#~ msgid "" +#~ "If you think your module could interrest others people, we'd like you to " +#~ "publish it on OpenERP.com, in the 'Modules' section. You can do it through " +#~ "the website or using features of the 'base_module_publish' module." +#~ msgstr "" +#~ "Ako mislite da bi Vaš Modul mogao nekog zanimati, voljeli bismo da ga " +#~ "publicirate na OpenERP.com u sekciji \"Modules\". To možete putem weba ili " +#~ "korištenjem mogućnosti Modula: 'base_module_publish'." + +#~ msgid "Recording" +#~ msgstr "Snimanje" + +#~ msgid "" +#~ "You can continue the recording session by relauching the 'start recording' " +#~ "wizard." +#~ msgstr "" +#~ "Možete nastaviti snimanje tako da ponovo pokrenete Čarobnjak \"Počni " +#~ "Snimanje\"" + +#~ msgid "Record module" +#~ msgstr "Snimi Modul" + +#~ msgid "Save Recorded Module" +#~ msgstr "Sacuvaj Snimljen Modul" + +#~ msgid "" +#~ "Open ERP recording is stopped. Don't forget to save the recorded module." +#~ msgstr "" +#~ "OpenERP Snimač je zaustavljen. Ne zaboravite da sacuvate snimljen Modul." + +#~ msgid "" +#~ "The module recorder allows you to record every operation made in the Open " +#~ "ERP client and save them as a module. You will be able to install this " +#~ "module on any database to reuse and/or publish it." +#~ msgstr "" +#~ "Snimač Modula omogućuje Vam da snimite svaku operaciju izvršenu u Open ERP " +#~ "klijentu i izmjene spremite kao Modul. Moći ćete instalirati taj Modul na " +#~ "bilo kojoj Bazi Podataka za ponovnu upotrebu ili publiciranje." + +#~ msgid "Stop Recording" +#~ msgstr "Zaustavi Snimanje" diff --git a/addons/base_report_creator/i18n/sr@latin.po b/addons/base_report_creator/i18n/sr@latin.po new file mode 100644 index 00000000000..9616b405ee9 --- /dev/null +++ b/addons/base_report_creator/i18n/sr@latin.po @@ -0,0 +1,564 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-29 09:37+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_report_creator +#: help:base_report_creator.report.filter,expression:0 +msgid "" +"Provide an expression for the field based on which you want to filter the " +"records.\n" +" e.g. res_partner.id=3" +msgstr "" +"Unesite izraz za polje po kojem želite filtrirati zapise.\n" +"npr. res_partner.id=3" + +#. module: base_report_creator +#: model:ir.model,name:base_report_creator.model_report_menu_create +msgid "Menu Create" +msgstr "Kreiraj Meni" + +#. module: base_report_creator +#: field:base_report_creator.report,view_graph_type:0 +msgid "Graph Type" +msgstr "Tip grafikona" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "Used View" +msgstr "Korišten prikaz" + +#. module: base_report_creator +#: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0 +msgid "Filter Values" +msgstr "Vrednosti filtra" + +#. module: base_report_creator +#: field:base_report_creator.report.fields,graph_mode:0 +msgid "Graph Mode" +msgstr "Grafički" + +#. module: base_report_creator +#: code:addons/base_report_creator/base_report_creator.py:0 +#, python-format +msgid "" +"These is/are model(s) (%s) in selection which is/are not related to any " +"other model" +msgstr "" +"Ovo je(su) odabrani model(i) (%s) koji nije(su) povezan(i) s niti jednim " +"drugim modelom" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "Legend" +msgstr "Legenda" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "Graph View" +msgstr "Grafički prikaz" + +#. module: base_report_creator +#: field:base_report_creator.report.filter,expression:0 +msgid "Value" +msgstr "Vrednost" + +#. module: base_report_creator +#: model:ir.actions.wizard,name:base_report_creator.wizard_set_filter_fields +msgid "Set Filter Fields" +msgstr "Postavi filterska polja" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,calendar_mode:0 +msgid "Ending Date" +msgstr "Datum završetka" + +#. module: base_report_creator +#: model:ir.model,name:base_report_creator.model_base_report_creator_report_filter +msgid "Report Filters" +msgstr "Filteri izvještaja" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +#: field:base_report_creator.report,sql_query:0 +msgid "SQL Query" +msgstr "SQL upit" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +#: view:report.menu.create:0 +msgid "Create Menu" +msgstr "Kreiraj Meni" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,group_method:0 +msgid "Minimum" +msgstr "Minimum" + +#. module: base_report_creator +#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,operator:0 +msgid "Operator" +msgstr "Operator" + +#. module: base_report_creator +#: selection:base_report_creator.report.filter,condition:0 +#: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0 +msgid "OR" +msgstr "ILI" + +#. module: base_report_creator +#: model:ir.actions.act_window,name:base_report_creator.base_report_creator_action +msgid "Custom Reports" +msgstr "Prilagođeni izvještaji" + +#. module: base_report_creator +#: code:addons/base_report_creator/base_report_creator.py:0 +#, python-format +msgid "No Related Models!!" +msgstr "Nema srodnih modela!!" + +#. module: base_report_creator +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: base_report_creator +#: view:report.menu.create:0 +msgid "Menu Information" +msgstr "Informacije Menija" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,group_method:0 +msgid "Sum" +msgstr "Suma" + +#. module: base_report_creator +#: field:base_report_creator.report,model_ids:0 +msgid "Reported Objects" +msgstr "Navedeni objekti" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "Field List" +msgstr "Lista polja" + +#. module: base_report_creator +#: field:base_report_creator.report,type:0 +msgid "Report Type" +msgstr "Tip izveštaja" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "Add filter" +msgstr "Dodaj Filter" + +#. module: base_report_creator +#: model:ir.actions.act_window,name:base_report_creator.action_report_menu_create +msgid "Create Menu for Report" +msgstr "Kreiraj Meni za Izveštaje" + +#. module: base_report_creator +#: selection:base_report_creator.report,view_type1:0 +#: selection:base_report_creator.report,view_type2:0 +#: selection:base_report_creator.report,view_type3:0 +msgid "Form" +msgstr "Obrazac" + +#. module: base_report_creator +#: selection:base_report_creator.report,view_type3:0 +#: selection:base_report_creator.report.fields,calendar_mode:0 +#: selection:base_report_creator.report.fields,graph_mode:0 +msgid "/" +msgstr "/" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +#: field:base_report_creator.report.fields,report_id:0 +#: field:base_report_creator.report.filter,report_id:0 +#: model:ir.model,name:base_report_creator.model_base_report_creator_report +msgid "Report" +msgstr "Izveštaj" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,calendar_mode:0 +msgid "Starting Date" +msgstr "Početni datum" + +#. module: base_report_creator +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: base_report_creator +#: field:base_report_creator.report,group_ids:0 +msgid "Authorized Groups" +msgstr "Autorizovane Grupe" + +#. module: base_report_creator +#: selection:base_report_creator.report,view_type1:0 +#: selection:base_report_creator.report,view_type2:0 +#: selection:base_report_creator.report,view_type3:0 +msgid "Tree" +msgstr "Stablo" + +#. module: base_report_creator +#: field:base_report_creator.report,view_graph_orientation:0 +msgid "Graph Orientation" +msgstr "Orjentacija grafikona" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "Authorized Groups (empty for all)" +msgstr "Autorizovane Grupe(Prazno za sve)" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "Security" +msgstr "Bezbednost" + +#. module: base_report_creator +#: field:report.menu.create,menu_name:0 +msgid "Menu Name" +msgstr "Naziv Menija" + +#. module: base_report_creator +#: selection:base_report_creator.report.filter,condition:0 +#: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0 +msgid "AND" +msgstr "I" + +#. module: base_report_creator +#: field:base_report_creator.report.fields,calendar_mode:0 +msgid "Calendar Mode" +msgstr "Kalendar Mod" + +#. module: base_report_creator +#: model:ir.model,name:base_report_creator.model_base_report_creator_report_fields +msgid "Display Fields" +msgstr "Polja Displeja" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,graph_mode:0 +msgid "Y Axis" +msgstr "Y osa" + +#. module: base_report_creator +#: selection:base_report_creator.report,view_type1:0 +#: selection:base_report_creator.report,view_type2:0 +#: selection:base_report_creator.report,view_type3:0 +msgid "Calendar" +msgstr "Kalendar" + +#. module: base_report_creator +#: selection:base_report_creator.report,view_type1:0 +#: selection:base_report_creator.report,view_type2:0 +#: selection:base_report_creator.report,view_type3:0 +msgid "Graph" +msgstr "Grafikon" + +#. module: base_report_creator +#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,field_id:0 +msgid "Field Name" +msgstr "Naziv polja" + +#. module: base_report_creator +#: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0 +msgid "Set Filter Values" +msgstr "Postavi Vrednosti Filtera" + +#. module: base_report_creator +#: selection:base_report_creator.report,view_graph_orientation:0 +msgid "Vertical" +msgstr "Uspravno" + +#. module: base_report_creator +#: selection:base_report_creator.report,type:0 +msgid "Rows And Columns Report" +msgstr "Izvestaj redova i kolona" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "General Configuration" +msgstr "Opšte podešavanje" + +#. module: base_report_creator +#: help:base_report_creator.report.fields,sequence:0 +msgid "Gives the sequence order when displaying a list of fields." +msgstr "daje sekvence zahteva kada prikazuje listu polja" + +#. module: base_report_creator +#: wizard_view:base_report_creator.report_filter.fields,init:0 +msgid "Select Field to filter" +msgstr "Odaberite polje za filtriranje" + +#. module: base_report_creator +#: field:base_report_creator.report,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: base_report_creator +#: selection:base_report_creator.report,view_graph_orientation:0 +msgid "Horizontal" +msgstr "Vodoravno" + +#. module: base_report_creator +#: field:base_report_creator.report.fields,group_method:0 +msgid "Grouping Method" +msgstr "Metod grupisanja" + +#. module: base_report_creator +#: field:base_report_creator.report.filter,condition:0 +#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,condition:0 +msgid "Condition" +msgstr "Uslov" + +#. module: base_report_creator +#: help:base_report_creator.report,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the report " +"without removing it." +msgstr "" +"ako je aktivno polje postavljeno na 'istina', ono ti omogucava da sakrijes " +"izvetaj bez uklanjanja." + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,group_method:0 +msgid "Count" +msgstr "Brojanje" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,graph_mode:0 +msgid "X Axis" +msgstr "X osa" + +#. module: base_report_creator +#: field:report.menu.create,menu_parent_id:0 +msgid "Parent Menu" +msgstr "Roditeljski Meni" + +#. module: base_report_creator +#: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,set_value:0 +msgid "Confirm Filter" +msgstr "Potvrdi Filter" + +#. module: base_report_creator +#: field:base_report_creator.report.filter,name:0 +msgid "Filter Name" +msgstr "Naziv Filtera" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "Open Report" +msgstr "Otvori izveštaj" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,group_method:0 +msgid "Grouped" +msgstr "Grupisano" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information +msgid "Report Creator" +msgstr "Kreator izveštaja" + +#. module: base_report_creator +#: wizard_button:base_report_creator.report_filter.fields,init,end:0 +#: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,end:0 +#: view:report.menu.create:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: base_report_creator +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: base_report_creator +#: field:base_report_creator.report,menu_id:0 +msgid "Menu" +msgstr "Meni" + +#. module: base_report_creator +#: field:base_report_creator.report,view_type1:0 +msgid "First View" +msgstr "Prvi pogled" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,calendar_mode:0 +msgid "Delay" +msgstr "Kašnjenje" + +#. module: base_report_creator +#: field:base_report_creator.report.fields,field_id:0 +msgid "Field" +msgstr "Polje" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,calendar_mode:0 +msgid "Unique Colors" +msgstr "Jedinstvane Boje" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "Filters on Fields" +msgstr "Filteri na poljima" + +#. module: base_report_creator +#: selection:base_report_creator.report,view_graph_type:0 +msgid "Pie Chart" +msgstr "Tortni grafikon" + +#. module: base_report_creator +#: field:base_report_creator.report,view_type3:0 +msgid "Third View" +msgstr "Treći pogled" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,calendar_mode:0 +msgid "End Date" +msgstr "Krajnji Datum" + +#. module: base_report_creator +#: field:base_report_creator.report,name:0 +msgid "Report Name" +msgstr "Naziv izveštaja" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "Fields" +msgstr "Polja" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,group_method:0 +msgid "Average" +msgstr "Prosečno" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "Use %(uid)s to filter by the connected user" +msgstr "Koristi %(uid)s da filtriras konektovane korisnike" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,group_method:0 +msgid "Maximum" +msgstr "Maksimum" + +#. module: base_report_creator +#: wizard_button:base_report_creator.report_filter.fields,init,set_value_select_field:0 +msgid "Continue" +msgstr "Nastavi" + +#. module: base_report_creator +#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,value:0 +msgid "Values" +msgstr "Вредности" + +#. module: base_report_creator +#: selection:base_report_creator.report,view_graph_type:0 +msgid "Bar Chart" +msgstr "Bar grafikon" + +#. module: base_report_creator +#: field:base_report_creator.report,view_type2:0 +msgid "Second View" +msgstr "Drugi pogled" + +#. module: base_report_creator +#: view:report.menu.create:0 +msgid "Create Menu For This Report" +msgstr "Kreiraj Meni za ovaj izveštaj" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "View parameters" +msgstr "Parametri prikaza" + +#. module: base_report_creator +#: field:base_report_creator.report.fields,sequence:0 +msgid "Sequence" +msgstr "Sekvenca" + +#. module: base_report_creator +#: wizard_field:base_report_creator.report_filter.fields,init,field_id:0 +msgid "Filter Field" +msgstr "polje Filtera" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +#: field:base_report_creator.report,field_ids:0 +msgid "Fields to Display" +msgstr "Polja za Prikaz" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +#: field:base_report_creator.report,filter_ids:0 +msgid "Filters" +msgstr "Filteri" + +#. module: base_report_creator +#: model:ir.module.module,description:base_report_creator.module_meta_information +msgid "" +"This module allows you to create any statistic\n" +"report on several objects. It's a SQL query builder and browser\n" +"for and users.\n" +"\n" +"After installing the module, it adds a menu to define custom report in\n" +"the \"Dashboard\" menu.\n" +msgstr "" +"Ovaj vam modul omogucava da kreirate bilo koji statisticki\n" +"izvestaj za nekoliko objekata.To je SQL upit , graditelj i pretrazivac za " +"korisnike.\n" +"\n" +"Nakon instaliranja modula, on dodaje meni za definisanje proizvoljni " +"izvestaj u\n" +"meniju \" Glavne Table\".\n" + +#~ msgid "Valid" +#~ msgstr "Potvrđeno" + +#~ msgid "State" +#~ msgstr "Stanje" + +#~ msgid "Status" +#~ msgstr "Status" + +#~ msgid "Draft" +#~ msgstr "Priprema" + +#~ msgid "Uniq Colors" +#~ msgstr "Jedinstvene boje" + +#~ msgid "" +#~ "This modules allows you to create any statistic\n" +#~ "report on several object. It's a SQL query builder and browser\n" +#~ "for and users.\n" +#~ "\n" +#~ "After installing the module, it adds a menu to define custom report in\n" +#~ "the \"Dashboard\" menu.\n" +#~ msgstr "" +#~ "Ovi moduli vam dozvoljavaju kreiranje bilo kojeg statističkog\n" +#~ "izvještaja iz više objekata. To je graditelj SQL upita i pretrazivac\n" +#~ "za krajnje korisnike.\n" +#~ "\n" +#~ "Nakon instalacije, modul dodaje Meni za kreiranje prilagođenog izvještaja\n" +#~ "na Meniju Glavne Table.\n" + +#~ msgid "Reports" +#~ msgstr "Izveštaji" diff --git a/addons/base_report_designer/i18n/sr@latin.po b/addons/base_report_designer/i18n/sr@latin.po new file mode 100644 index 00000000000..cf78cdcabda --- /dev/null +++ b/addons/base_report_designer/i18n/sr@latin.po @@ -0,0 +1,270 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-30 14:22+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_base_report_sxw +msgid "base.report.sxw" +msgstr "base.report.sxw" + +#. module: base_report_designer +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. module: base_report_designer +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime modela u definiciji akcije." + +#. module: base_report_designer +#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information +msgid "Report designer interface module" +msgstr "Modul Interfejsa Dizajnera Izveštaja" + +#. module: base_report_designer +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za pregled arhitekture!" + +#. module: base_report_designer +#: view:base.report.file.sxw:0 +msgid "The .SXW report" +msgstr ".SXW Izveštaj" + +#. module: base_report_designer +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_base_report_designer_installer +msgid "base_report_designer.installer" +msgstr "base_report_designer.installer" + +#. module: base_report_designer +#: field:base_report_designer.installer,description:0 +msgid "Description" +msgstr "Opis" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +msgid "_Close" +msgstr "_Close" + +#. module: base_report_designer +#: view:base.report.rml.save:0 +msgid "The RML report" +msgstr "RML Izvestaj" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +msgid "Configure" +msgstr "Podesi" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +msgid "title" +msgstr "naslov" + +#. module: base_report_designer +#: field:base.report.file.sxw,report_id:0 +#: field:base.report.sxw,report_id:0 +msgid "Report" +msgstr "Izveštaj" + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_base_report_rml_save +msgid "base.report.rml.save" +msgstr "base.report.rml.save" + +#. module: base_report_designer +#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard +msgid "Report Designer" +msgstr "Dizajner Izvještaja" + +#. module: base_report_designer +#: view:base.report.file.sxw:0 +msgid "" +"This is the template of your requested report.\n" +"Save it as a .SXW file and open it with OpenOffice.\n" +"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n" +"Once it is modified, re-upload it in OpenERP using this wizard." +msgstr "" +"Ovo je sablon vaseg zahtevanog izvestaja.\n" +"Sacuvajte ga kao .SXW fajl i otvorite ga sa OpenOfice.\n" +"Ne zaboravite da instalirate OpenERP SA paket OpenOffice da bi ga mogli " +"modofikovati.\n" +"Jednom izmenjen, ponovo ga uvezite u OpenERP koristeci ovog carobnjaka." + +#. module: base_report_designer +#: field:base_report_designer.installer,name:0 +msgid "File name" +msgstr "Ime Fajla" + +#. module: base_report_designer +#: view:base.report.file.sxw:0 +#: view:base.report.sxw:0 +msgid "Get a report" +msgstr "Napravi Izvještaj" + +#. module: base_report_designer +#: view:base.report.file.sxw:0 +msgid "Upload the modified report" +msgstr "Pošalji promenjen izveštaj na Server" + +#. module: base_report_designer +#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard +msgid "OpenERP Report Designer" +msgstr "OpenERP Dizajner Izvestaja" + +#. module: base_report_designer +#: view:base.report.sxw:0 +msgid "Continue" +msgstr "Nastavi" + +#. module: base_report_designer +#: field:base.report.rml.save,file_rml:0 +msgid "Save As" +msgstr "Sacuvaj Kao" + +#. module: base_report_designer +#: help:base_report_designer.installer,plugin_file:0 +msgid "" +"OpenObject Report Designer plug-in file. Save as this file and install this " +"plug-in in OpenOffice." +msgstr "" +"OpenObject Dizajner Izvestaja plug-in fajl. Sacuvajte kao ovaj fajl i " +"instalirajte plug-in u OpenOffice." + +#. module: base_report_designer +#: view:base.report.rml.save:0 +msgid "Save RML FIle" +msgstr "Sacuvaj RML fajl" + +#. module: base_report_designer +#: field:base.report.file.sxw,file_sxw:0 +#: field:base.report.file.sxw,file_sxw_upload:0 +msgid "Your .SXW file" +msgstr "Vaša .SXW datoteka" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +msgid "Installation and Configuration Steps" +msgstr "Instalacija i konfiguracione korake" + +#. module: base_report_designer +#: field:base_report_designer.installer,progress:0 +msgid "Configuration Progress" +msgstr "Napredak Konfiguracije" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +msgid "Skip" +msgstr "Preskoci" + +#. module: base_report_designer +#: field:base_report_designer.installer,config_logo:0 +msgid "Image" +msgstr "Slika" + +#. module: base_report_designer +#: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw +msgid "Base Report sxw" +msgstr "Bazni sxw Izvestaj" + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_base_report_file_sxw +msgid "base.report.file.sxw" +msgstr "base.report.file.sxw" + +#. module: base_report_designer +#: field:base_report_designer.installer,plugin_file:0 +msgid "OpenObject Report Designer Plug-in" +msgstr "OpenObject plug-in Dizajner Izvestaja" + +#. module: base_report_designer +#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer +msgid "OpenERP Report Designer Installation" +msgstr "Instalacija OpenERP dizajnera Izvestaja" + +#. module: base_report_designer +#: view:base.report.file.sxw:0 +#: view:base.report.rml.save:0 +#: view:base.report.sxw:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml +msgid "ir.actions.report.xml" +msgstr "ir.actions.report.xml" + +#. module: base_report_designer +#: view:base.report.sxw:0 +msgid "Select your report" +msgstr "Odaberite izvještaj" + +#~ msgid "Your report has been modified." +#~ msgstr "Vaš je Izveštaj izmenjen" + +#~ msgid "Report modified" +#~ msgstr "Izveštaj je promenjen" + +#~ msgid "Modify a report" +#~ msgstr "Izmeni Izveštaj" + +#~ msgid "Upload your modified report" +#~ msgstr "Pošalji promenjen izveštaj na Server" + +#~ msgid "Introduction" +#~ msgstr "Predstavljanje" + +#~ msgid "Close" +#~ msgstr "Zatvori" + +#~ msgid "Modify an existing report" +#~ msgstr "Izmeni postojeći izveštaj" + +#~ msgid "" +#~ "This is the template of your requested report. Save it as a .SXW file and " +#~ "open it with OpenOffice. Don't forget to install the Tiny OpenOffice package " +#~ "to modify it. Once it is modified, re-upload it in Open ERP using this " +#~ "wizard." +#~ msgstr "" +#~ "Ovo je Predložak vašeg traženog Izveštaja. Spremite ga kao .SXW datoteku i " +#~ "otvorite s programon OpenOffice. Ne zaboravite instalirati Tiny OpenOffice " +#~ "paket kako biste mogli vršiti izmjene. kad izvršite izmjene, vratite " +#~ "datoteku u Open ERP koristeći ovaj Čarobnjak." + +#~ msgid "Create a new report" +#~ msgstr "Napravi novi Izvještaj" + +#~ msgid "Report designer" +#~ msgstr "Dizajner Izveštaja" + +#~ msgid "Update the report" +#~ msgstr "Ažurirajte Izvještaj" + +#~ msgid "Report designer introduction" +#~ msgstr "Uvod u Dizajner Izveštaja" + +#~ msgid "Operation" +#~ msgstr "Postupak" diff --git a/addons/base_setup/i18n/sr@latin.po b/addons/base_setup/i18n/sr@latin.po new file mode 100644 index 00000000000..08b91249e82 --- /dev/null +++ b/addons/base_setup/i18n/sr@latin.po @@ -0,0 +1,576 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-30 12:59+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_setup +#: field:base.setup.company,city:0 +msgid "City" +msgstr "Grad" + +#. module: base_setup +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime Objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. module: base_setup +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime modela u definiciji akcije." + +#. module: base_setup +#: field:base.setup.installer,account_voucher:0 +msgid "Invoicing" +msgstr "Fakturisanje" + +#. module: base_setup +#: field:base.setup.company,name:0 +msgid "Company Name" +msgstr "Naziv Preduzeca" + +#. module: base_setup +#: field:base.setup.company,email:0 +msgid "E-mail" +msgstr "E-mail" + +#. module: base_setup +#: field:base.setup.company,account_no:0 +msgid "Bank Account No" +msgstr "Br Naloga Banke" + +#. module: base_setup +#: field:base.setup.installer,profile_tools:0 +msgid "Extra Tools" +msgstr "Dodatni Alati" + +#. module: base_setup +#: field:base.setup.company,rml_footer1:0 +msgid "Report Footer 1" +msgstr "Podnožje izveštaja 1" + +#. module: base_setup +#: help:base.setup.installer,mrp:0 +msgid "" +"Helps you manage your manufacturing processes and generate reports on those " +"processes." +msgstr "" +"Pomaze vam pri upravljanju proizvodnim procesima i generise izvestaje vezane " +"za iste." + +#. module: base_setup +#: help:base.setup.installer,marketing:0 +msgid "Helps you manage your marketing campaigns step by step." +msgstr "" +"Pomaze pri upravljanju tvojim marketinskim kampanjama, korak po korak." + +#. module: base_setup +#: view:base.setup.config:0 +msgid "Your database is now created." +msgstr "Tvoja databaza je kreirana." + +#. module: base_setup +#: field:base.setup.installer,point_of_sale:0 +msgid "Point of Sales" +msgstr "POS" + +#. module: base_setup +#: field:base.setup.installer,association:0 +msgid "Associations" +msgstr "Asociacije" + +#. module: base_setup +#: help:base.setup.installer,account_accountant:0 +msgid "" +"Helps you handle your accounting needs, if you are not an accountant, we " +"suggest you to install only the Invoicing " +msgstr "" +"Pomaze da izadjete na kraj sa racunovodstvenim potrebama. Ako niste " +"knjigovodja, predlazemo ti da instaliras samo Fakturisanje " + +#. module: base_setup +#: view:base.setup.config:0 +msgid "" +"You can start configuring the system or connect directly to the database as " +"an administrator." +msgstr "" +"Mozes poceti sa konfiguracijom sistema, ili se konektovano direktno da " +"databazu kao administrator." + +#. module: base_setup +#: field:base.setup.company,progress:0 +#: field:base.setup.installer,progress:0 +msgid "Configuration Progress" +msgstr "Proces Konfiguracije" + +#. module: base_setup +#: field:base.setup.company,rml_footer2:0 +msgid "Report Footer 2" +msgstr "Podnožje izveštaja 2" + +#. module: base_setup +#: field:base.setup.company,currency:0 +#: model:ir.model,name:base_setup.model_res_currency +msgid "Currency" +msgstr "Valuta" + +#. module: base_setup +#: field:base.setup.company,state_id:0 +msgid "Fed. State" +msgstr "Fed. State" + +#. module: base_setup +#: field:base.setup.installer,marketing:0 +msgid "Marketing" +msgstr "Marketing" + +#. module: base_setup +#: field:base.setup.company,company_id:0 +msgid "Company" +msgstr "Preduzece" + +#. module: base_setup +#: field:base.setup.installer,sale:0 +msgid "Sales Management" +msgstr "Menadzment Prodaje" + +#. module: base_setup +#: help:base.setup.installer,profile_tools:0 +msgid "" +"Lets you install various interesting but non-essential tools like Survey, " +"Lunch and Ideas box." +msgstr "" +"Moze instalirati razne interesatne anli ne i esencijalne alatke kao sto su " +"Survey, Lunch i Ideas box." + +#. module: base_setup +#: field:base.setup.installer,report_designer:0 +msgid "Advanced Reporting" +msgstr "Napredno Izvestavanje" + +#. module: base_setup +#: field:base.setup.company,phone:0 +msgid "Phone" +msgstr "Telefon" + +#. module: base_setup +#: view:base.setup.company:0 +msgid "res_config_contents" +msgstr "res_config_contents" + +#. module: base_setup +#: view:base.setup.installer:0 +msgid "title" +msgstr "naslov" + +#. module: base_setup +#: view:base.setup.config:0 +msgid "Use Directly" +msgstr "Koristi Direktno" + +#. module: base_setup +#: field:base.setup.installer,knowledge:0 +msgid "Knowledge Management" +msgstr "Menadzment Znanja" + +#. module: base_setup +#: help:base.setup.installer,product_expiry:0 +msgid "" +"Installs a preselected set of OpenERP applications which will help you " +"manage your industry." +msgstr "" +"Instalira preselektovani set OPenErp Aplikacija koje ce ti pomoci da " +"rukuvodis svojom industrijom." + +#. module: base_setup +#: help:base.setup.installer,project:0 +msgid "" +"Helps you manage your projects and tasks by tracking them, generating " +"plannings, etc..." +msgstr "" +"POmaze ti da rukovodis svojim projektima i zadacima prateci ih, generisanjem " +"planova, itd..." + +#. module: base_setup +#: help:base.setup.installer,point_of_sale:0 +msgid "" +"Helps you get the most out of your points of sales with fast sale encoding, " +"simplified payment mode encoding, automatic picking lists generation and " +"more." +msgstr "" +"Pomaze da dobijes najvise od POS-a sa brzim pretragom prodaje, " +"pojednostavljuje nacine placanja, automatski izbor generisanih lista i jos " +"mnogo vise." + +#. module: base_setup +#: help:base.setup.installer,hr:0 +msgid "" +"Helps you manage your human resources by encoding your employees structure, " +"generating work sheets, tracking attendance and more." +msgstr "" +"POmaze da upravljas svojim ljudskim resursima pregledom tvoje strukture " +"zaposlenih, generisanjem radnih lista, pracenjem prisutnosti na poslu, i jos " +"mnogo vise." + +#. module: base_setup +#: help:base.setup.installer,account_voucher:0 +msgid "" +"Allows you to create your invoices and track the payments. It is an easier " +"version of the accounting module for managers who are not accountants." +msgstr "" +"Omogucava ti da kreiras svoje fakture i da pratis placanja. Ovo je laksa " +"verzija racunovodstvenog modula za menadzere koji nisu racunovodje." + +#. module: base_setup +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za pregled arhitekture !" + +#. module: base_setup +#: field:base.setup.installer,hr:0 +msgid "Human Resources" +msgstr "Ljudski Resursi" + +#. module: base_setup +#: help:base.setup.installer,purchase:0 +msgid "" +"Helps you manage your purchase-related processes such as requests for " +"quotations, supplier invoices, etc..." +msgstr "" +"Pomaze ti pri rukovodjenju svojim nabavno-relacionim procesima kao sto su " +"zahtevi za upite, fakture dobavljaca, itd ..." + +#. module: base_setup +#: help:base.setup.company,rml_footer2:0 +msgid "" +"This sentence will appear at the bottom of your reports.\n" +"We suggest you to put bank information here:\n" +"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701" +msgstr "" +"Ovaj deo ce se pojavljivati na dnu vasih izvestaja\n" +"Savetujemo vam da SADA postavite informacije o vasoj Banci\n" +"BAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 -PDV: BE0477.472.701" + +#. module: base_setup +#: field:base.setup.company,street2:0 +msgid "Street 2" +msgstr "Ulica 2" + +#. module: base_setup +#: model:ir.model,name:base_setup.model_base_setup_installer +msgid "base.setup.installer" +msgstr "base.setup.installer" + +#. module: base_setup +#: field:base.setup.company,country_id:0 +msgid "Country" +msgstr "Drzava" + +#. module: base_setup +#: model:ir.actions.act_window,name:base_setup.action_base_setup +msgid "Setup" +msgstr "Podešavanje" + +#. module: base_setup +#: field:base.setup.installer,account_accountant:0 +msgid "Accounting & Finance" +msgstr "Racunovodstvo & Finansije" + +#. module: base_setup +#: field:base.setup.installer,auction:0 +msgid "Auction Houses" +msgstr "Aukcione Kuce" + +#. module: base_setup +#: field:base.setup.company,zip:0 +msgid "Zip Code" +msgstr "Postanski kod" + +#. module: base_setup +#: view:base.setup.config:0 +msgid "Start Configuration" +msgstr "Startuj Konfiguraciju" + +#. module: base_setup +#: help:base.setup.installer,knowledge:0 +msgid "" +"Lets you install addons geared towards sharing knowledge with and between " +"your employees." +msgstr "" +"Omogucava ti da instaliras dodatke koji se krecu i prenose saznanja sa i " +"izmedju tvojih zaposlenih." + +#. module: base_setup +#: model:ir.actions.act_window,name:base_setup.action_base_setup_company +msgid "Company Configuration" +msgstr "KOnfiguracija Preduzeca" + +#. module: base_setup +#: field:base.setup.company,logo:0 +msgid "Logo" +msgstr "Logotip" + +#. module: base_setup +#: field:base.setup.installer,purchase:0 +msgid "Purchase Management" +msgstr "Rukovodjenje Nabavkom" + +#. module: base_setup +#: help:base.setup.installer,sale:0 +msgid "Helps you handle your quotations, sale orders and invoicing." +msgstr "Pomaze ti da savladas svoje upite, prodajne zahteve i fakturisanje." + +#. module: base_setup +#: field:base.setup.installer,stock:0 +msgid "Warehouse Management" +msgstr "Upravljanje Skladistima" + +#. module: base_setup +#: field:base.setup.installer,project:0 +msgid "Project Management" +msgstr "Upravljanje Projektom" + +#. module: base_setup +#: field:base.setup.config,installed_users:0 +msgid "Installed Users" +msgstr "Instalirani Korisnici" + +#. module: base_setup +#: view:base.setup.config:0 +msgid "New Database" +msgstr "Nova databaza" + +#. module: base_setup +#: field:base.setup.installer,crm:0 +msgid "Customer Relationship Management" +msgstr "Upravljanje korisnickim medjusobnim odnosima" + +#. module: base_setup +#: help:base.setup.installer,auction:0 +msgid "" +"Installs a preselected set of OpenERP applications selected to help you " +"manage your auctions as well as the business processes around them." +msgstr "" +"Instalira preselektovani set OpenERP aplikacija selektovanih da ti pomognu " +"pri aukcijama kao i svim poslovnim procesima vezanim za aukcije." + +#. module: base_setup +#: help:base.setup.company,rml_header1:0 +msgid "" +"This sentence will appear at the top right corner of your reports.\n" +"We suggest you to put a slogan here:\n" +"\"Open Source Business Solutions\"." +msgstr "" +"Ova će se rečenica pojavljivati u gornjem desnom uglu vaših izveštaja.\n" +"Savetujemo vam da ovje upišete slogan preduzeca:\n" +"\"Open Source Business Solucija\"" + +#. module: base_setup +#: help:base.setup.installer,report_designer:0 +msgid "" +"Lets you install various tools to simplify and enhance OpenERP's report " +"creation." +msgstr "" +"Omogucava instalaciju raznih alatki koje pojednostavljuju i unapredjuju " +"OpenERP-ovu kreaciju izvestaja." + +#. module: base_setup +#: field:base.setup.company,rml_header1:0 +msgid "Report Header" +msgstr "Zaglavlje izveštaja" + +#. module: base_setup +#: view:base.setup.config:0 +msgid "Information about your new database" +msgstr "Informacije o tvojoj novoj databazi" + +#. module: base_setup +#: field:base.setup.company,config_logo:0 +#: field:base.setup.config,config_logo:0 +#: field:base.setup.installer,config_logo:0 +msgid "Image" +msgstr "Slika" + +#. module: base_setup +#: field:base.setup.installer,product_expiry:0 +msgid "Food Industry" +msgstr "Industrija Hrane" + +#. module: base_setup +#: field:base.setup.installer,mrp:0 +msgid "Manufacturing" +msgstr "Proizvodnja" + +#. module: base_setup +#: view:base.setup.company:0 +msgid "Your Logo - Use a size of about 450x150 pixels." +msgstr "Vaš logotip - Koristite veličinu oko 450x150 piksela." + +#. module: base_setup +#: help:base.setup.company,rml_footer1:0 +msgid "" +"This sentence will appear at the bottom of your reports.\n" +"We suggest you to write legal sentences here:\n" +"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07" +msgstr "" +"Ova će se rečenica pojavljivati u podnožju vaših izveštaja.\n" +"Savetujemo vam da ovdje upišete osnovne podatke:\n" +"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07" + +#. module: base_setup +#: field:base.setup.company,website:0 +msgid "Company Website" +msgstr "Web strana preduzeca" + +#. module: base_setup +#: view:base.setup.installer:0 +msgid "Install Specific Industry Applications" +msgstr "INstalira specificne industrijske aplikacije" + +#. module: base_setup +#: field:base.setup.company,street:0 +msgid "Street" +msgstr "Ulica" + +#. module: base_setup +#: model:ir.model,name:base_setup.model_base_setup_company +msgid "base.setup.company" +msgstr "base.setup.company" + +#. module: base_setup +#: help:base.setup.company,website:0 +msgid "Example: http://openerp.com" +msgstr "Example: http:/zmajsoft.com" + +#. module: base_setup +#: model:ir.actions.act_window,name:base_setup.action_base_setup_installer +msgid "Install Applications" +msgstr "Instalira Aplikacije" + +#. module: base_setup +#: help:base.setup.installer,crm:0 +msgid "" +"Helps you track and manage relations with customers such as leads, requests " +"or issues. Can automatically send reminders, escalate requests or trigger " +"business-specific actions based on standard events." +msgstr "" +"Pomaze ti da pratis i upravljas odnosima izmedju musterija , zahtevi ili " +"potrebe. MOze da automatski posalje podsetnike, prosiri zahteve ili " +"prekidace za specificne akcije baziranim na standardnim dogadjajima." + +#. module: base_setup +#: help:base.setup.installer,stock:0 +msgid "" +"Helps you manage your inventory and main stock operations: delivery orders, " +"receptions, etc." +msgstr "" +"POmaze ti da upravljas svojim inventarom i glavnim magacinskim zadacima: " +"Isporuka zahteva, prijemi, itd..." + +#. module: base_setup +#: model:ir.module.module,shortdesc:base_setup.module_meta_information +msgid "Base Setup" +msgstr "Bazna Podesavanja" + +#. module: base_setup +#: help:base.setup.installer,association:0 +msgid "" +"Installs a preselected set of OpenERP applications which will help you " +"manage your association more efficiently." +msgstr "" +"Instalira preselektovani set openERP aplikacija koje ce ti pomoci u " +"upravljanju svojim asocijacijama efikasnije." + +#. module: base_setup +#: model:ir.model,name:base_setup.model_base_setup_config +msgid "base.setup.config" +msgstr "base.setup.config" + +#. module: base_setup +#: code:addons/base_setup/__init__.py:0 +#, python-format +msgid "The following users have been installed : \n" +msgstr "Sledeci korisnici su instalirani: \n" + +#~ msgid "" +#~ "A profile sets a pre-selection of modules for specific needs. These profiles " +#~ "have been setup to help you discover the different aspects of OpenERP. This " +#~ "is just an overview, we have 300+ available modules." +#~ msgstr "" +#~ "Profil određuje pred-izbor modula za specifične potrebe. Ti su profili " +#~ "podešeni kako biste lakše otkrivali različite aspekte Open ERP-a. Ovo je tek " +#~ "osvrt, postoji 300+ raspoloživih modula" + +#~ msgid "Next" +#~ msgstr "Sledeće" + +#~ msgid "" +#~ "You'll be able to install more modules later through the Administration menu." +#~ msgstr "Moći ćete instalirati više Modula kasnije kroz Administracioni Meni" + +#~ msgid "Report header" +#~ msgstr "Zaglavlje Izveštaja" + +#~ msgid "Select a Profile" +#~ msgstr "Izaberi Profil" + +#~ msgid "" +#~ "You can start configuring the system or connect directly to the database " +#~ "using the default setup." +#~ msgstr "" +#~ "Možete početi s konfiguracijom sistema ili se direktno spojiti na bazu " +#~ "podataka koristeći predefinisane postavke." + +#~ msgid "Zip code" +#~ msgstr "Poštanski broj" + +#~ msgid "State" +#~ msgstr "Stanje" + +#~ msgid "Your new database is now fully installed." +#~ msgstr "Vaša nova baza podataka sada je instalirana u potpunosti." + +#~ msgid "Profile" +#~ msgstr "Profil" + +#~ msgid "Street2" +#~ msgstr "Ulica2" + +#~ msgid "General Information" +#~ msgstr "Opšte informacije" + +#~ msgid "Report Information" +#~ msgstr "Informacije Izvestaja" + +#~ msgid "Define Main Company" +#~ msgstr "Definisi Osnovno Preduzece" + +#~ msgid "Install" +#~ msgstr "Instaliraj" + +#~ msgid "Installation Done" +#~ msgstr "Instalacija je završena" + +#~ msgid "Summary" +#~ msgstr "Sumarno" + +#~ msgid "Previous" +#~ msgstr "Prethodno" + +#~ msgid "Cancel" +#~ msgstr "Otkaži" diff --git a/addons/base_synchro/i18n/sr@latin.po b/addons/base_synchro/i18n/sr@latin.po new file mode 100644 index 00000000000..60d9442dfeb --- /dev/null +++ b/addons/base_synchro/i18n/sr@latin.po @@ -0,0 +1,305 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-13 08:31+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro +msgid "Base Synchronization" +msgstr "Sinhronizacija Baze" + +#. module: base_synchro +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere!" + +#. module: base_synchro +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime modela u definiciji akcije." + +#. module: base_synchro +#: field:base.synchro,user_id:0 +msgid "Send Result To" +msgstr "Posalji rezultat" + +#. module: base_synchro +#: field:base.synchro.server,server_db:0 +msgid "Server Database" +msgstr "Server Databaze" + +#. module: base_synchro +#: view:base.synchro.server:0 +#: model:ir.model,name:base_synchro.model_base_synchro_server +msgid "Synchronized server" +msgstr "Sinhronisani Server" + +#. module: base_synchro +#: field:base.synchro.obj.avoid,name:0 +msgid "Field Name" +msgstr "Ime polja" + +#. module: base_synchro +#: field:base.synchro.obj,synchronize_date:0 +msgid "Latest Synchronization" +msgstr "Poslednja Sinhronizacija" + +#. module: base_synchro +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Gredka ! Ne mozes kreirati rekursivni meni." + +#. module: base_synchro +#: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid +msgid "Fields to not synchronize" +msgstr "Polja koja je treba sinhronizirati" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "_Close" +msgstr "_Close" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "Transfer Data To Server" +msgstr "Prebaci podatke na Server" + +#. module: base_synchro +#: model:ir.model,name:base_synchro.model_base_synchro_obj +msgid "Register Class" +msgstr "Registruj klasu" + +#. module: base_synchro +#: view:base.synchro.obj:0 +#: model:ir.actions.act_window,name:base_synchro.action_transfer_tree +#: model:ir.ui.menu,name:base_synchro.transfer_menu_id +msgid "Synchronized objects" +msgstr "Sinhronizovani objekti" + +#. module: base_synchro +#: field:base.synchro.server,obj_ids:0 +msgid "Models" +msgstr "Modeli" + +#. module: base_synchro +#: field:base.synchro.obj.avoid,obj_id:0 +#: view:base.synchro.obj.line:0 +#: field:base.synchro.obj.line,obj_id:0 +msgid "Object" +msgstr "Objekti" + +#. module: base_synchro +#: field:base.synchro.server,login:0 +msgid "User Name" +msgstr "Korisnicko IMe" + +#. module: base_synchro +#: view:base.synchro.obj:0 +#: view:base.synchro.obj.line:0 +msgid "Group By" +msgstr "Grupirano po" + +#. module: base_synchro +#: selection:base.synchro.obj,action:0 +msgid "Upload" +msgstr "Upload" + +#. module: base_synchro +#: view:base.synchro.obj:0 +msgid "Latest synchronization" +msgstr "Poslednja Sinhronizacija" + +#. module: base_synchro +#: model:ir.module.module,description:base_synchro.module_meta_information +msgid "Synchronization with all objects." +msgstr "Sinhronizacija sa svim objektima" + +#. module: base_synchro +#: view:base.synchro.obj.line:0 +#: field:base.synchro.obj.line,name:0 +msgid "Date" +msgstr "datum" + +#. module: base_synchro +#: field:base.synchro.server,password:0 +msgid "Password" +msgstr "Lozinka" + +#. module: base_synchro +#: field:base.synchro.obj,avoid_ids:0 +msgid "Fields Not Sync." +msgstr "Ne sinhronizovana polja" + +#. module: base_synchro +#: selection:base.synchro.obj,action:0 +msgid "Both" +msgstr "Oba" + +#. module: base_synchro +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za Pregled arhitekture" + +#. module: base_synchro +#: field:base.synchro.obj,name:0 +msgid "Name" +msgstr "Ime" + +#. module: base_synchro +#: view:base.synchro.obj:0 +msgid "Fields" +msgstr "Polja" + +#. module: base_synchro +#: view:base.synchro.obj.line:0 +msgid "Transfered Ids Details" +msgstr "Prebaceni detalji Id-ova" + +#. module: base_synchro +#: field:base.synchro.obj,action:0 +msgid "Synchronisation direction" +msgstr "Pravac Sinhronizacije" + +#. module: base_synchro +#: field:base.synchro.obj,server_id:0 +msgid "Server" +msgstr "Server" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_obj_line_tree +#: model:ir.model,name:base_synchro.model_base_synchro_obj_line +#: model:ir.ui.menu,name:base_synchro.menu_action_base_synchro_obj_line_tree +msgid "Synchronized instances" +msgstr "Sinhronizaovane Instance" + +#. module: base_synchro +#: view:base.synchro.obj:0 +#: field:base.synchro.obj,model_id:0 +msgid "Object to synchronize" +msgstr "Objekat za sinhronizaciju" + +#. module: base_synchro +#: model:ir.module.module,shortdesc:base_synchro.module_meta_information +msgid "Base Synchro" +msgstr "Sinhronizacija Baze" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree +#: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id +msgid "Synchronized Servers" +msgstr "Sinhronizovani Serveri" + +#. module: base_synchro +#: view:base.synchro.obj:0 +msgid "Transfer Details" +msgstr "detalji transfera" + +#. module: base_synchro +#: field:base.synchro.obj.line,remote_id:0 +msgid "Remote Id" +msgstr "Daljinski ID" + +#. module: base_synchro +#: field:base.synchro.obj,line_id:0 +msgid "Ids Affected" +msgstr "ID koji su afektovani" + +#. module: base_synchro +#: model:ir.ui.menu,name:base_synchro.next_id_63 +msgid "History" +msgstr "Istorija" + +#. module: base_synchro +#: model:ir.ui.menu,name:base_synchro.next_id_62 +msgid "Synchronization" +msgstr "Sinhronizacija" + +#. module: base_synchro +#: field:base.synchro.obj,domain:0 +msgid "Domain" +msgstr "Domacin" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "_Synchronize" +msgstr "_Synchronize" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "OK" +msgstr "OK" + +#. module: base_synchro +#: field:base.synchro.server,name:0 +msgid "Server name" +msgstr "Ime Servera" + +#. module: base_synchro +#: field:base.synchro.obj,sequence:0 +msgid "Sequence" +msgstr "Sekvenca" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "" +"The synchronisation has been started.You will receive a request when it's " +"done." +msgstr "Sinhronizacija je zapoceta. Primicete zahtev po zavrsetku iste." + +#. module: base_synchro +#: field:base.synchro.server,server_port:0 +msgid "Server Port" +msgstr "Port Servera" + +#. module: base_synchro +#: model:ir.ui.menu,name:base_synchro.menu_action_view_base_synchro +msgid "Synchronize objects" +msgstr "Sinhronizuj Objekte" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "Synchronization Complited!" +msgstr "Sinhronizacija Kompletirana !" + +#. module: base_synchro +#: model:ir.model,name:base_synchro.model_base_synchro +msgid "base.synchro" +msgstr "base.synchro" + +#. module: base_synchro +#: field:base.synchro.obj.line,local_id:0 +msgid "Local Id" +msgstr "Lokalni ID" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree +#: model:ir.actions.act_window,name:base_synchro.actions_transfer_line_form +msgid "Filters" +msgstr "Filteri" + +#. module: base_synchro +#: selection:base.synchro.obj,action:0 +msgid "Download" +msgstr "Download" + +#. module: base_synchro +#: field:base.synchro,server_url:0 +#: field:base.synchro.server,server_url:0 +msgid "Server URL" +msgstr "URL Servera" diff --git a/addons/base_vat/i18n/sr@latin.po b/addons/base_vat/i18n/sr@latin.po new file mode 100644 index 00000000000..774a2b734d3 --- /dev/null +++ b/addons/base_vat/i18n/sr@latin.po @@ -0,0 +1,76 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-29 09:39+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_vat +#: code:addons/base_vat/base_vat.py:0 +#, python-format +msgid "" +"The Vat does not seems to be correct. You should have entered something like " +"this %s" +msgstr "PDV izgleda da nije korektan. Trebas upisati nesto kao %s" + +#. module: base_vat +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: base_vat +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. module: base_vat +#: model:ir.module.module,shortdesc:base_vat.module_meta_information +msgid "Base VAT - To check VAT number validity" +msgstr "Osnovni PDV - Za Proveru validnosti PDV cifre" + +#. module: base_vat +#: code:addons/base_vat/base_vat.py:0 +#, python-format +msgid "The VAT is invalid, It should begin with the country code" +msgstr "PDV je neispravan, trebalo bi da zapocne sa kodom zemlje" + +#. module: base_vat +#: help:res.partner,vat_subjected:0 +msgid "" +"Check this box if the partner is subjected to the VAT. It will be used for " +"the VAT legal statement." +msgstr "" +"Cekiraj ovu kucicu ukoliko je PDV naslovljen na partnera. On ce koristiti " +"zakonsku PDV izjavu." + +#. module: base_vat +#: model:ir.model,name:base_vat.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: base_vat +#: field:res.partner,vat_subjected:0 +msgid "VAT Legal Statement" +msgstr "PDV zakonska izjava" + +#~ msgid "VAT" +#~ msgstr "PDV" + +#~ msgid "" +#~ "Enable the VAT Number for the partner. Check the validity of that VAT Number." +#~ msgstr "" +#~ "Dozvoli porezni broj partnera. Proveri ispravnost tog poreznog broja." diff --git a/addons/board/i18n/sr@latin.po b/addons/board/i18n/sr@latin.po new file mode 100644 index 00000000000..a10bb7b7d76 --- /dev/null +++ b/addons/board/i18n/sr@latin.po @@ -0,0 +1,285 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-30 13:56+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-31 05:03+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: board +#: model:ir.model,name:board.model_board_menu_create +msgid "Menu Create" +msgstr "Kreiraj Meni" + +#. module: board +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: board +#: view:board.note:0 +#: field:board.note,user_id:0 +msgid "Author" +msgstr "Autor" + +#. module: board +#: model:ir.module.module,shortdesc:board.module_meta_information +msgid "Dashboard main module" +msgstr "Glavna tabla osnovnog modula" + +#. module: board +#: code:addons/board/wizard/board_menu_create.py:0 +#, python-format +msgid "User Error!" +msgstr "Greška korisnika!" + +#. module: board +#: view:board.board:0 +#: model:ir.actions.act_window,name:board.open_board_administration_form +#: model:ir.ui.menu,name:board.menu_board_admin +msgid "Administration Dashboard" +msgstr "Administraciona Glavna Tabla" + +#. module: board +#: view:board.note:0 +#: field:board.note,note:0 +#: model:ir.model,name:board.model_board_note +msgid "Note" +msgstr "Napomena" + +#. module: board +#: view:board.note:0 +msgid "Group By..." +msgstr "Grupirano po..." + +#. module: board +#: model:ir.model,name:board.model_board_board +msgid "Board" +msgstr "Tabla" + +#. module: board +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#. module: board +#: field:board.board.line,name:0 +msgid "Title" +msgstr "Naslov" + +#. module: board +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: board +#: model:ir.model,name:board.model_board_note_type +msgid "NOte Type" +msgstr "Tip Napomene" + +#. module: board +#: model:ir.actions.act_window,name:board.action_view_board_list_form +#: model:ir.ui.menu,name:board.menu_view_board_form +msgid "Dashboard Definition" +msgstr "Definicija Glavne Table" + +#. module: board +#: model:ir.actions.act_window,name:board.action_view_board_note_form +#: model:ir.ui.menu,name:board.menu_view_board_note_form +msgid "Publish a note" +msgstr "Publikuj napomenu" + +#. module: board +#: view:board.menu.create:0 +msgid "Menu Information" +msgstr "Informacije Menija" + +#. module: board +#: view:board.board:0 +#: model:ir.actions.act_window,name:board.action_user_connection_tree +#: view:res.users:0 +msgid "Latest Connections" +msgstr "Poslednje konekcije" + +#. module: board +#: field:board.note,type:0 +msgid "Note type" +msgstr "Tip Napomene" + +#. module: board +#: field:board.board,line_ids:0 +msgid "Action Views" +msgstr "Pregled Akcija" + +#. module: board +#: view:board.note:0 +#: field:board.note,date:0 +msgid "Date" +msgstr "Datum" + +#. module: board +#: view:board.note:0 +#: field:board.note.type,name:0 +msgid "Note Type" +msgstr "Tip Napomene" + +#. module: board +#: view:board.menu.create:0 +msgid "Create Menu For Dashboard" +msgstr "Kreiraj Meni za Glavnu Tablu" + +#. module: board +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: board +#: model:ir.model,name:board.model_board_board_line +msgid "Board Line" +msgstr "Linija Table" + +#. module: board +#: field:board.menu.create,menu_parent_id:0 +msgid "Parent Menu" +msgstr "Roditeljski Meni" + +#. module: board +#: view:board.note:0 +msgid "Notes" +msgstr "Napomene" + +#. module: board +#: help:board.board.line,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of " +"board lines." +msgstr "Daje redosled sekvenci pri prikazu liste linija table." + +#. module: board +#: code:addons/board/wizard/board_menu_create.py:0 +#, python-format +msgid "Please Insert Dashboard View(s) !" +msgstr "Molimo da umetnete pogled(e) Glavne Table !" + +#. module: board +#: view:board.board:0 +#: field:board.board,name:0 +#: field:board.board.line,board_id:0 +#: model:ir.ui.menu,name:board.admin_menu_dasboard +#: model:ir.ui.menu,name:board.menu_dasboard +msgid "Dashboard" +msgstr "Glavna Tabla" + +#. module: board +#: model:ir.module.module,description:board.module_meta_information +msgid "Base module for all dashboards." +msgstr "Bazni modul za sve glavne table" + +#. module: board +#: field:board.board.line,position:0 +msgid "Position" +msgstr "Pozicija" + +#. module: board +#: model:ir.actions.act_window,name:board.dashboard_open +msgid "Open Dashboard" +msgstr "Otvori Glavnu Tablu" + +#. module: board +#: field:board.menu.create,menu_name:0 +msgid "Menu Name" +msgstr "Naziv menija" + +#. module: board +#: view:board.board:0 +#: model:ir.actions.act_window,name:board.action_latest_activities_tree +msgid "Latest Activities" +msgstr "Poslednje Aktivnosti" + +#. module: board +#: selection:board.board.line,position:0 +msgid "Left" +msgstr "Levo" + +#. module: board +#: field:board.board,view_id:0 +msgid "Board View" +msgstr "Pogled Table" + +#. module: board +#: selection:board.board.line,position:0 +msgid "Right" +msgstr "Desno" + +#. module: board +#: field:board.board.line,width:0 +msgid "Width" +msgstr "širina" + +#. module: board +#: field:board.board.line,sequence:0 +msgid "Sequence" +msgstr "Sekvenca" + +#. module: board +#: view:board.board:0 +#: view:board.menu.create:0 +msgid "Create Menu" +msgstr "Kreiraj Meni" + +#. module: board +#: field:board.board.line,height:0 +msgid "Height" +msgstr "Visina" + +#. module: board +#: model:ir.actions.act_window,name:board.action_board_menu_create +msgid "Create Board Menu" +msgstr "Kreiraj Meni Table" + +#. module: board +#: view:board.menu.create:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: board +#: view:board.board:0 +msgid "Dashboard View" +msgstr "Pregled table" + +#. module: board +#: view:board.note:0 +#: field:board.note,name:0 +msgid "Subject" +msgstr "Tema" + +#~ msgid "board.board" +#~ msgstr "tabla.tabla" + +#~ msgid "Configuration" +#~ msgstr "Podešavanje" + +#~ msgid "board.note" +#~ msgstr "Napomena.tabla" + +#~ msgid "board.note.type" +#~ msgstr "Tabla.napomene.tip" + +#~ msgid "board.board.line" +#~ msgstr "tabla.tabla.red" + +#~ msgid "Dashboards" +#~ msgstr "Glavna Tabla" diff --git a/addons/caldav/i18n/sr@latin.po b/addons/caldav/i18n/sr@latin.po new file mode 100644 index 00000000000..8c450f96350 --- /dev/null +++ b/addons/caldav/i18n/sr@latin.po @@ -0,0 +1,499 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-13 08:47+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Value Mapping" +msgstr "Mapiranje Vrednosti" + +#. module: caldav +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. module: caldav +#: field:document.directory,calendar_collection:0 +msgid "Calendar Collection" +msgstr "Kolekcija Kalendara" + +#. module: caldav +#: constraint:document.directory:0 +msgid "Error! You can not create recursive Directories." +msgstr "Greska ! Ne mozes kreirati rekursivne direktorijume." + +#. module: caldav +#: view:basic.calendar:0 +msgid "Other Info" +msgstr "Ostale informacije" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_export +msgid "Event Export" +msgstr "Exportuj Dogadjaj" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Message..." +msgstr "Poruka ..." + +#. module: caldav +#: field:basic.calendar.alias,name:0 +msgid "Filename" +msgstr "IMe Fajla" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Warning !" +msgstr "Upozorenje !" + +#. module: caldav +#: field:basic.calendar,has_webcal:0 +msgid "WebCal" +msgstr "WebPoziv" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "_Subscribe" +msgstr "_Subscribe" + +#. module: caldav +#: field:basic.calendar,collection_id:0 +msgid "Collection" +msgstr "Kolekcija" + +#. module: caldav +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_attendee +msgid "basic.calendar.attendee" +msgstr "basic.calendar.attendee" + +#. module: caldav +#: help:basic.calendar,has_webcal:0 +msgid "" +"Also export a .ics entry next to the calendar folder, with WebCal " +"content." +msgstr "" +"Takodje iznesi i sadrzaj na iz polja odmah do foldera kalendara, " +"zajedno sa WebCal sadrzajem." + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Provide path for Remote Calendar" +msgstr "Daje put za udaljeni Kalendar" + +#. module: caldav +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime modela u definiciji akcije" + +#. module: caldav +#: field:basic.calendar,type:0 +#: field:basic.calendar.attributes,type:0 +#: field:basic.calendar.fields,type_id:0 +#: field:basic.calendar.lines,name:0 +msgid "Type" +msgstr "Tip" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_import +#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values +msgid "Import .ics File" +msgstr "Uvezi .ics Fajl" + +#. module: caldav +#: field:basic.calendar.fields,field_id:0 +msgid "OpenObject Field" +msgstr "OpenObject polje" + +#. module: caldav +#: field:basic.calendar.fields,fn:0 +msgid "Function" +msgstr "Funkcija" + +#. module: caldav +#: help:calendar.event.export,name:0 +msgid "Save in .ics format" +msgstr "sacuvaj u .ics formatu" + +#. module: caldav +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Attendee" +msgstr "Ucesnik" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Error !" +msgstr "Greska !" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Description" +msgstr "Opis" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe +#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values +msgid "Subscribe" +msgstr "Pretplati se" + +#. module: caldav +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "TODO" +msgstr "ZaUraditi" + +#. module: caldav +#: help:basic.calendar.alias,cal_line_id:0 +msgid "The calendar/line this mapping applies to" +msgstr "Kalendar/Linija ovo se mapiranje odnosi na" + +#. module: caldav +#: field:basic.calendar.lines,object_id:0 +msgid "Object" +msgstr "Objekat" + +#. module: caldav +#: view:basic.calendar:0 +#: field:document.directory,calendar_ids:0 +#: model:ir.actions.act_window,name:caldav.action_caldav_form +#: model:ir.ui.menu,name:caldav.menu_caldav_directories +msgid "Calendars" +msgstr "Kalendari" + +#. module: caldav +#: field:basic.calendar.fields,mapping:0 +msgid "Mapping" +msgstr "Mapiranje" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_attributes +msgid "Calendar attributes" +msgstr "Atributi Kalendara" + +#. module: caldav +#: field:basic.calendar.alias,res_id:0 +msgid "Res. ID" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "_Import" +msgstr "_Import" + +#. module: caldav +#: field:basic.calendar,write_date:0 +msgid "Modifided Date" +msgstr "Datuma modifikovano" + +#. module: caldav +#: view:calendar.event.export:0 +msgid "_Close" +msgstr "_Close" + +#. module: caldav +#: view:calendar.event.export:0 +msgid "Export ICS" +msgstr "Izvezi ICS" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_import +msgid "Event Import" +msgstr "Uvezi Dogadjaj" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Expression as constant" +msgstr "Ekspresija kao konstanta" + +#. module: caldav +#: field:calendar.event.export,name:0 +msgid "File name" +msgstr "Ime Fajla" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Subscribe to Remote Calendar" +msgstr "Pretplati se na Udaljeni Kalendar" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Can not create \\nline \"%s\" more than once' % (vals.get('name" +msgstr "" +"Ne mogu da kreira, \\nliniju \"%s\" vise nego jednom' % (vals.get('name" + +#. module: caldav +#: help:basic.calendar,calendar_color:0 +msgid "For supporting clients, the color of the calendar entries" +msgstr "Zbog podrske klijentima. boja sadrzaja Kalendara" + +#. module: caldav +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za pregled Arhitekture" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_alarm +msgid "basic.calendar.alarm" +msgstr "basic.calendar.alarm" + +#. module: caldav +#: view:calendar.event.import:0 +#: view:calendar.event.subscribe:0 +msgid "Ok" +msgstr "OK" + +#. module: caldav +#: field:basic.calendar,name:0 +#: field:basic.calendar.attributes,name:0 +#: field:basic.calendar.fields,name:0 +msgid "Name" +msgstr "Ime" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Use the field" +msgstr "Koristite polje" + +#. module: caldav +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Alarm" +msgstr "Alarm" + +#. module: caldav +#: view:calendar.event.import:0 +#: view:calendar.event.subscribe:0 +msgid "_Cancel" +msgstr "_Cancel" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "" +"Please provide proper configuration of \"%s\" in Calendar Lines' % (name)))\n" +" return True\n" +"\n" +" def create(self, cr, uid, vals, context=None):\n" +" \"\"\" Create Calendar's fields\n" +" @param self: The object pointer\n" +" @param cr: the current row, from the database cursor,\n" +" @param uid: the current user’s ID for security checks,\n" +" @param vals: Get Values\n" +" @param context: A standard dictionary for contextual values\n" +" \"\"\"\n" +"\n" +" cr.execute('SELECT name FROM basic_calendar_attributes \\n " +" WHERE id=%s', (vals.get('name" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Attendee must have an Email Id" +msgstr "Ucesnik mora imati Licni Email" + +#. module: caldav +#: field:basic.calendar,create_date:0 +msgid "Created Date" +msgstr "Kreirano Datuma" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 +#, python-format +msgid "Error!" +msgstr "Greska !" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_export +#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values +msgid "Export .ics File" +msgstr "Izvezi .ics Fajl" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_timezone +msgid "basic.calendar.timezone" +msgstr "basic.calendar.timezone" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Attributes Mapping" +msgstr "Atributi Mapiranja" + +#. module: caldav +#: model:ir.model,name:caldav.model_document_directory +msgid "Directory" +msgstr "Direktorijum" + +#. module: caldav +#: field:calendar.event.subscribe,url_path:0 +msgid "Provide path for remote calendar" +msgstr "daje putanju do udaljenog Kalendara" + +#. module: caldav +#: field:basic.calendar.fields,expr:0 +msgid "Expression" +msgstr "Ekspresija" + +#. module: caldav +#: field:basic.calendar,calendar_order:0 +msgid "Order" +msgstr "Redosled" + +#. module: caldav +#: view:document.directory:0 +#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form +#: model:ir.ui.menu,name:caldav.menu_calendar_collection +msgid "Calendar Collections" +msgstr "Kolekcija Kalendara" + +#. module: caldav +#: field:basic.calendar,description:0 +msgid "description" +msgstr "Opis" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 +#, python-format +msgid "Please provide Proper URL !" +msgstr "Molim dajte ispravnu URL adresu !" + +#. module: caldav +#: field:basic.calendar.lines,domain:0 +msgid "Domain" +msgstr "Domain" + +#. module: caldav +#: model:ir.module.module,shortdesc:caldav.module_meta_information +msgid "Share Calendar using CalDAV" +msgstr "Deli kalendar koriscenjem CalDAV-a" + +#. module: caldav +#: field:basic.calendar,calendar_color:0 +msgid "Color" +msgstr "Boja" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Interval in hours" +msgstr "Intervali u satima" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_fields +msgid "Calendar fields" +msgstr "Polja Kalendara" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "The same filename cannot apply to two records!" +msgstr "Isto ime fajla ne moze odgovarati za dva zapisa" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "Import Message" +msgstr "Uvezi Poruku" + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar,line_ids:0 +#: model:ir.model,name:caldav.model_basic_calendar_lines +msgid "Calendar Lines" +msgstr "Linije Kalendara" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_subscribe +msgid "Event subscribe" +msgstr "Prijavi Dogadjaj" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_alias +msgid "basic.calendar.alias" +msgstr "basic.calendar.alias" + +#. module: caldav +#: view:calendar.event.import:0 +#: field:calendar.event.import,file_path:0 +msgid "Select ICS file" +msgstr "Izaberi ICS Fajl" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "Import ICS" +msgstr "Uvezi ICS" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_event +msgid "basic.calendar.event" +msgstr "basic.calendar.event" + +#. module: caldav +#: field:calendar.event.export,file_path:0 +msgid "Save ICS file" +msgstr "Sacuvaj ICS Fajl" + +#. module: caldav +#: field:basic.calendar.lines,mapping_ids:0 +msgid "Fields Mapping" +msgstr "Mapiranje polja" + +#. module: caldav +#: field:basic.calendar,user_id:0 +msgid "Owner" +msgstr "Vlasnik" + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar.alias,cal_line_id:0 +#: field:basic.calendar.lines,calendar_id:0 +#: model:ir.ui.menu,name:caldav.menu_calendar +msgid "Calendar" +msgstr "Kalendar" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_todo +msgid "basic.calendar.todo" +msgstr "basic.calendar.todo" + +#. module: caldav +#: help:basic.calendar,calendar_order:0 +msgid "For supporting clients, the order of this folder among the calendars" +msgstr "Za podrsku klijentima, redosled foldera izmedju kalendara" + +#. module: caldav +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Event" +msgstr "Dogadjaj" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar +msgid "basic.calendar" +msgstr "basic.calendar" diff --git a/addons/claim_from_delivery/i18n/sr@latin.po b/addons/claim_from_delivery/i18n/sr@latin.po new file mode 100644 index 00000000000..5cd0159438d --- /dev/null +++ b/addons/claim_from_delivery/i18n/sr@latin.po @@ -0,0 +1,54 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-17 07:56+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: claim_from_delivery +#: model:ir.model,name:claim_from_delivery.model_stock_picking +msgid "Picking List" +msgstr "Izborna Lista" + +#. module: claim_from_delivery +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: claim_from_delivery +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: claim_from_delivery +#: model:ir.module.module,description:claim_from_delivery.module_meta_information +msgid "Create Claim from delivery order:\n" +msgstr "Kreiraj Zahtev iz Naloga Isporuke\n" + +#. module: claim_from_delivery +#: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information +msgid "Claim from delivery" +msgstr "Zahtev od Isporuke" + +#~ msgid "Partner" +#~ msgstr "Partner" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Nevažeći XML za pregled arhitekture" + +#~ msgid "Claim" +#~ msgstr "Zahtev" diff --git a/addons/crm/i18n/sr@latin.po b/addons/crm/i18n/sr@latin.po new file mode 100644 index 00000000000..d590f953a6f --- /dev/null +++ b/addons/crm/i18n/sr@latin.po @@ -0,0 +1,3702 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-04 09:33+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-06 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: crm +#: view:crm.lead.report:0 +msgid "# Leads" +msgstr "# Tragovi" + +#. module: crm +#: view:crm.lead:0 +#: selection:crm.lead,type:0 +#: selection:crm.lead.report,type:0 +msgid "Lead" +msgstr "Trag" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor3 +msgid "Need Services" +msgstr "Potrebne Usluge" + +#. module: crm +#: selection:crm.meeting,rrule_type:0 +msgid "Monthly" +msgstr "Mesecno" + +#. module: crm +#: view:crm.opportunity2phonecall:0 +msgid "Schedule a PhoneCall" +msgstr "Zakazi Telefonski poziv" + +#. module: crm +#: model:ir.model,name:crm.model_crm_case_stage +msgid "Stage of case" +msgstr "Novo Slucaja" + +#. module: crm +#: view:crm.meeting:0 +msgid "Visibility" +msgstr "Vidljivost" + +#. module: crm +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime modela u definiciji akcije." + +#. module: crm +#: field:crm.lead,title:0 +msgid "Title" +msgstr "Naslov" + +#. module: crm +#: field:crm.meeting,show_as:0 +msgid "Show as" +msgstr "Pokazi kao" + +#. module: crm +#: field:crm.meeting,day:0 +#: selection:crm.meeting,select1:0 +msgid "Date of month" +msgstr "Datum u Mesecu" + +#. module: crm +#: view:crm.lead:0 +#: view:crm.phonecall:0 +msgid "Today" +msgstr "Danas" + +#. module: crm +#: view:crm.merge.opportunity:0 +msgid "Select Opportunities" +msgstr "Izaberi Priliku" + +#. module: crm +#: view:crm.phonecall2phonecall:0 +#: view:crm.send.mail:0 +msgid " " +msgstr " " + +#. module: crm +#: view:crm.lead.report:0 +#: field:crm.phonecall.report,delay_close:0 +msgid "Delay to close" +msgstr "Kasnjenje pre zatvaranja" + +#. module: crm +#: view:crm.lead:0 +msgid "Previous Stage" +msgstr "Prethodni nivo" + +#. module: crm +#: code:addons/crm/wizard/crm_add_note.py:0 +#, python-format +msgid "Can not add note!" +msgstr "Ne mogu dodati napomenu!" + +#. module: crm +#: field:crm.case.stage,name:0 +msgid "Stage Name" +msgstr "Ime Nivoa" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Cases" +msgstr "Slucajevi" + +#. module: crm +#: view:crm.lead.report:0 +#: field:crm.lead.report,day:0 +#: view:crm.phonecall.report:0 +#: field:crm.phonecall.report,day:0 +msgid "Day" +msgstr "Dan" + +#. module: crm +#: help:crm.segmentation,categ_id:0 +msgid "" +"The partner category that will be added to partners that match the " +"segmentation criterions after computation." +msgstr "" +"Partnerova kategorija koja ce biti pridodata partnerima koji se podudaraju u " +"segmentacionim kriterijumima nakon poredjenja." + +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#, python-format +msgid "The lead '%s' has been closed." +msgstr "Trag '%s' je zatvoren." + +#. module: crm +#: selection:crm.meeting,freq:0 +msgid "No Repeat" +msgstr "Nema ponavljanja" + +#. module: crm +#: field:crm.case.section,resource_calendar_id:0 +msgid "Resource's Calendar" +msgstr "Kalendar Resursa" + +#. module: crm +#: code:addons/crm/crm_opportunity.py:0 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#: code:addons/crm/wizard/crm_lead_to_partner.py:0 +#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0 +#, python-format +msgid "Warning !" +msgstr "Upozorenje !" + +#. module: crm +#: selection:crm.meeting,rrule_type:0 +msgid "Yearly" +msgstr "Godisnje" + +#. module: crm +#: field:crm.segmentation.line,name:0 +msgid "Rule Name" +msgstr "Ime Pravila" + +#. module: crm +#: view:crm.case.resource.type:0 +#: view:crm.lead:0 +#: field:crm.lead,type_id:0 +#: view:crm.lead.report:0 +#: field:crm.lead.report,type_id:0 +#: model:ir.model,name:crm.model_crm_case_resource_type +msgid "Campaign" +msgstr "Kampanja" + +#. module: crm +#: selection:crm.lead2opportunity.partner,action:0 +msgid "Do not create a partner" +msgstr "Nemoj kreirati Partnera" + +#. module: crm +#: view:crm.lead:0 +msgid "Search Opportunities" +msgstr "Pretraga Prilika" + +#. module: crm +#: code:addons/crm/wizard/crm_merge_opportunities.py:0 +#, python-format +msgid "" +"Opportunity must have Partner assigned before merging with other Opportunity." +msgstr "" +"Prilika mora imati pridodatog Partnera pre nego se pridoda ostalim Prilikama." + +#. module: crm +#: code:addons/crm/wizard/crm_merge_opportunities.py:0 +#, python-format +msgid "Warning!" +msgstr "Upozorenje!" + +#. module: crm +#: code:addons/crm/wizard/crm_send_email.py:0 +#, python-format +msgid "Can not send mail!" +msgstr "Ne mozes posalti Email!" + +#. module: crm +#: field:crm.lead,partner_id:0 +#: view:crm.lead.report:0 +#: field:crm.lead.report,partner_id:0 +#: field:crm.lead2opportunity,partner_id:0 +#: field:crm.lead2opportunity.partner,partner_id:0 +#: field:crm.lead2partner,partner_id:0 +#: view:crm.meeting:0 +#: field:crm.meeting,partner_id:0 +#: field:crm.partner2opportunity,partner_id:0 +#: view:crm.phonecall:0 +#: field:crm.phonecall,partner_id:0 +#: view:crm.phonecall.report:0 +#: field:crm.phonecall.report,partner_id:0 +#: field:crm.phonecall2opportunity,partner_id:0 +#: field:crm.phonecall2partner,partner_id:0 +#: model:ir.model,name:crm.model_res_partner +#: model:process.node,name:crm.process_node_partner0 +msgid "Partner" +msgstr "Partner" + +#. module: crm +#: field:crm.meeting,organizer:0 +#: field:crm.meeting,organizer_id:0 +msgid "Organizer" +msgstr "Organizator" + +#. module: crm +#: view:crm.phonecall:0 +#: view:crm.phonecall2phonecall:0 +#: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act +msgid "Schedule Other Call" +msgstr "Zakazi ostale Pozive" + +#. module: crm +#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0 +#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0 +#: model:crm.case.categ,name:crm.categ_meet3 +#: view:crm.phonecall:0 +#: model:ir.ui.menu,name:crm.menu_crm_config_phonecall +#, python-format +msgid "Phone Call" +msgstr "Telefonski Poziv" + +#. module: crm +#: field:crm.lead,optout:0 +msgid "Opt-Out" +msgstr "Opt-Out" + +#. module: crm +#: code:addons/crm/crm_opportunity.py:0 +#, python-format +msgid "The opportunity '%s' has been marked as lost." +msgstr "Prilika '%s' je obelezena kao izgubljena." + +#. module: crm +#: view:crm.lead:0 +msgid "Send New Email" +msgstr "Posalji Novi Email" + +#. module: crm +#: field:crm.segmentation,segmentation_line:0 +msgid "Criteria" +msgstr "Kriterijum" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#, python-format +msgid "is converted to Opportunity." +msgstr "je konvertovano u Priliku" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Excluded Answers :" +msgstr "Iskljuceni Odgovori :" + +#. module: crm +#: field:crm.case.stage,section_ids:0 +msgid "Sections" +msgstr "Sekcije" + +#. module: crm +#: view:crm.merge.opportunity:0 +msgid "_Merge" +msgstr "_Sjedini" + +#. module: crm +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_lead +#: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree +msgid "Leads Analysis" +msgstr "Analiza Tragova" + +#. module: crm +#: view:crm.lead2opportunity.action:0 +msgid "" +"If you select Merge with existing Opportunity, the lead details(with the " +"communication history) will be merged with existing Opportunity of Selected " +"partner." +msgstr "" +"Ako selektujes spajanje sa postojecim MPrilikama, detalji tragova( sa " +"istorijom komunikacije) ce biti ijedinjeni sa postojecim Prilikama " +"Selektovanog Partnera" + +#. module: crm +#: selection:crm.meeting,class:0 +msgid "Public" +msgstr "Javno" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_resource_type_act +#: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act +msgid "Campaigns" +msgstr "Kampanje" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_lead_categ_action +#: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act +#: model:ir.ui.menu,name:crm.menu_crm_lead_categ +msgid "Categories" +msgstr "Kategorije" + +#. module: crm +#: view:crm.lead:0 +msgid "Dates" +msgstr "Datumi" + +#. module: crm +#: help:crm.lead,optout:0 +msgid "" +"If opt-out is checked, this contact has refused to receive emails or " +"unsubscribed to a campaign." +msgstr "" +"Ako je opt-out cekiran, ovaj kontakt je odbio da prima Emailove ili se " +"ispisao iz Kampanje" + +#. module: crm +#: model:process.transition,name:crm.process_transition_leadpartner0 +msgid "Prospect Partner" +msgstr "Prospekt Partnera" + +#. module: crm +#: field:crm.lead,contact_name:0 +msgid "Contact Name" +msgstr "Ime Kontakta" + +#. module: crm +#: selection:crm.lead2opportunity.partner,action:0 +#: selection:crm.lead2partner,action:0 +#: selection:crm.phonecall2partner,action:0 +msgid "Link to an existing partner" +msgstr "Veza ka postojecem partneru" + +#. module: crm +#: view:crm.lead:0 +#: view:crm.meeting:0 +#: field:crm.phonecall,partner_contact:0 +msgid "Contact" +msgstr "Kontakt" + +#. module: crm +#: field:crm.case.stage,on_change:0 +msgid "Change Probability Automatically" +msgstr "Automatski promeni verovatnocu" + +#. module: crm +#: field:base.action.rule,regex_history:0 +msgid "Regular Expression on Case History" +msgstr "Regularna ekspresija u slucaju istorije" + +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#, python-format +msgid "The lead '%s' has been opened." +msgstr "Trag '%s' je otvoren." + +#. module: crm +#: model:process.transition,name:crm.process_transition_opportunitymeeting0 +msgid "Opportunity Meeting" +msgstr "Mogucnost sastanka" + +#. module: crm +#: help:crm.lead.report,delay_close:0 +#: help:crm.phonecall.report,delay_close:0 +msgid "Number of Days to close the case" +msgstr "Broj dana do zatvaranja slucaja" + +#. module: crm +#: model:process.node,note:crm.process_node_opportunities0 +msgid "When a real project/opportunity is detected" +msgstr "Kada je stvarni projekat/prilika otkrivena" + +#. module: crm +#: field:crm.installer,crm_fundraising:0 +msgid "Fundraising" +msgstr "Prikupljanje sredstava" + +#. module: crm +#: view:res.partner:0 +#: field:res.partner,opportunity_ids:0 +msgid "Leads and Opportunities" +msgstr "Tragovi i Prilike" + +#. module: crm +#: view:crm.send.mail:0 +msgid "_Send" +msgstr "_Send" + +#. module: crm +#: view:crm.lead:0 +msgid "Communication" +msgstr "Komunikacija" + +#. module: crm +#: field:crm.case.section,change_responsible:0 +msgid "Change Responsible" +msgstr "Promeni Odgovornost" + +#. module: crm +#: field:crm.merge.opportunity,state:0 +msgid "Set State To" +msgstr "Postavi Stanje Na" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead2opportunity_action +msgid "Convert/Merge Opportunity" +msgstr "Konvertuj/Spoji Prilike" + +#. module: crm +#: field:crm.lead,write_date:0 +msgid "Update Date" +msgstr "Obnovi Datum" + +#. module: crm +#: help:crm.meeting,count:0 +msgid "Repeat max that times" +msgstr "Ponovi maksimalno puta" + +#. module: crm +#: view:crm.lead2opportunity.action:0 +#: field:crm.lead2opportunity.action,name:0 +msgid "Select Action" +msgstr "Selektuj Akciju" + +#. module: crm +#: field:base.action.rule,trg_categ_id:0 +#: view:crm.lead:0 +#: field:crm.lead,categ_id:0 +#: view:crm.lead.report:0 +#: field:crm.lead.report,categ_id:0 +#: field:crm.opportunity2phonecall,categ_id:0 +#: field:crm.phonecall,categ_id:0 +#: field:crm.phonecall.report,categ_id:0 +#: field:crm.phonecall2phonecall,categ_id:0 +msgid "Category" +msgstr "Kategorija" + +#. module: crm +#: view:crm.lead.report:0 +msgid "#Opportunities" +msgstr "# Prilike" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_oppor2 +msgid "Campaign 1" +msgstr "Kampanja 1" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_oppor1 +msgid "Campaign 2" +msgstr "Kampanja 2" + +#. module: crm +#: view:crm.meeting:0 +msgid "Privacy" +msgstr "Privatnost" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Opportunity Analysis" +msgstr "Analiza Prilika" + +#. module: crm +#: help:crm.meeting,location:0 +msgid "Location of Event" +msgstr "Lokacija Dogadjaja" + +#. module: crm +#: field:crm.meeting,rrule:0 +msgid "Recurrent Rule" +msgstr "Ponavljanje pravila" + +#. module: crm +#: help:crm.installer,fetchmail:0 +msgid "Allows you to receive E-Mails from POP/IMAP server." +msgstr "Omogucava ti da primas Emailove sa POP/IMAP servera" + +#. module: crm +#: model:process.transition,note:crm.process_transition_opportunitymeeting0 +msgid "Normal or phone meeting for opportunity" +msgstr "Normalan ili telefonski sastanak u vezi Prilika" + +#. module: crm +#: model:process.node,note:crm.process_node_leads0 +msgid "Very first contact with new prospect" +msgstr "Prvi kontakt sa novim prospektom" + +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#: view:crm.lead2opportunity:0 +#: view:crm.partner2opportunity:0 +#: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity +#: model:ir.actions.act_window,name:crm.action_view_crm_partner2opportunity +#: model:ir.actions.act_window,name:crm.crm_partner2opportunity +#, python-format +msgid "Create Opportunity" +msgstr "Kreiraj Priliku" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "August" +msgstr "Avgust" + +#. module: crm +#: code:addons/crm/crm.py:0 +#: view:crm.lead:0 +#: view:res.partner:0 +#, python-format +msgid "Escalate" +msgstr "Eskaliranje" + +#. module: crm +#: model:ir.module.module,shortdesc:crm.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "Upravljanje Odnosima Potrosac & Dobavljac" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "June" +msgstr "Juni" + +#. module: crm +#: selection:crm.segmentation,state:0 +msgid "Not Running" +msgstr "Ne Radi" + +#. module: crm +#: view:crm.send.mail:0 +#: model:ir.actions.act_window,name:crm.action_crm_reply_mail +msgid "Reply to last Mail" +msgstr "Odgovor na poslednji Email" + +#. module: crm +#: field:crm.lead,email:0 +msgid "E-Mail" +msgstr "E-Mail" + +#. module: crm +#: field:crm.installer,wiki_sale_faq:0 +msgid "Sale FAQ" +msgstr "FAQ Prodaje" + +#. module: crm +#: model:ir.model,name:crm.model_crm_send_mail_attachment +msgid "crm.send.mail.attachment" +msgstr "crm.send.mail.attachment" + +#. module: crm +#: field:crm.meeting,count:0 +msgid "Count" +msgstr "Izbroj" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "October" +msgstr "Oktobar" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Included Answers :" +msgstr "Ukljuceni Odgovori" + +#. module: crm +#: help:crm.meeting,email_from:0 +#: help:crm.phonecall,email_from:0 +msgid "These people will receive email." +msgstr "Ovi ce ljudi primiti Email." + +#. module: crm +#: view:crm.meeting:0 +#: field:crm.meeting,name:0 +msgid "Summary" +msgstr "Sumarno" + +#. module: crm +#: view:crm.segmentation:0 +msgid "State of Mind Computation" +msgstr "Proracun Stanja Svesti" + +#. module: crm +#: help:crm.case.section,change_responsible:0 +msgid "" +"Thick this box if you want that on escalation, the responsible of this sale " +"team automatically becomes responsible of the lead/opportunity escaladed" +msgstr "" +"Cekiraj ovde ako to zelis pri eskalaciji, odgovornost ove prodajnog tima " +"automatski postaje odgovornost Tragova/Prilika ." + +#. module: crm +#: help:crm.installer,outlook:0 +#: help:crm.installer,thunderbird:0 +msgid "" +"Allows you to link your e-mail to OpenERP's documents. You can attach it to " +"any existing one in OpenERP or create a new one." +msgstr "" +"Omogucava vam da linkujete svoje Emailove OpenERP dokumentima. Mozete ih " +"dodati bilo kojem postojecem OpenERP dokumentu ili da kreirate novi." + +#. module: crm +#: view:crm.case.categ:0 +msgid "Case Category" +msgstr "Kategorija Slucaja" + +#. module: crm +#: help:crm.segmentation,som_interval_default:0 +msgid "" +"Default state of mind for period preceeding the 'Max Interval' computation. " +"This is the starting state of mind by default if the partner has no event." +msgstr "" +"Podrazumevano stanje svesti za period predvidja \" Maksimalni interval' " +"kalkulacije. Ovo je podrazumevano startno stanje svesti ukoliko partner " +"miruje." + +#. module: crm +#: view:crm.segmentation:0 +msgid "Profiling Options" +msgstr "Opcije Profiliranja" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "#Phone calls" +msgstr "#Tel Pozivi" + +#. module: crm +#: view:crm.lead:0 +msgid "Communication history" +msgstr "Istorija Komunikacije" + +#. module: crm +#: help:crm.phonecall,canal_id:0 +msgid "" +"The channels represent the different communication " +"modes available with the customer. With each commercial opportunity, you can " +"indicate the canall which is this opportunity source." +msgstr "" +"Kanali reprezentuju razlicite vidove komunikacijskih modova dostupnih Kupcu. " +"Sa svakom komercijalnom Prilikom, mozes da indiciras kanal koji ce biti " +"izvor ove Prilike." + +#. module: crm +#: code:addons/crm/crm_meeting.py:0 +#, python-format +msgid "The meeting '%s' has been confirmed." +msgstr "Sastanak '%s' je potvrdjen" + +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Responsible User" +msgstr "Odgovorni Korisnik" + +#. module: crm +#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0 +#, python-format +msgid "A partner is already defined on this phonecall." +msgstr "Partner je vec definisan za ovaj TelPoziv" + +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "" +"The email address put in the 'Reply-To' of all emails sent by OpenERP about " +"cases in this sales team" +msgstr "" +"Ova Email Adresa stavlja' Odgovor za' svim Emailovima posaltim od strane " +"OpenERP-a a vezano za slucaje ovog prodajnog Tima." + +#. module: crm +#: view:res.users:0 +msgid "Current Activity" +msgstr "Trenutna Aktivnost" + +#. module: crm +#: help:crm.meeting,exrule:0 +msgid "" +"Defines a rule or repeating pattern of time to exclude from the recurring " +"rule." +msgstr "" +"Definise pravilo ponavljajuceg obrasca za vreme koje je iskljuceno iz " +"pravila ponavljanja." + +#. module: crm +#: view:crm.segmentation.line:0 +msgid "Partner Segmentation Lines" +msgstr "Partnerove segmentne linije" + +#. module: crm +#: help:crm.meeting,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the event " +"alarm information without removing it." +msgstr "" +"Ako je postavljeno na aktivno, omogucava ti da sakrijes informacije " +"dogadjaje alarma bez uklanjanja istih." + +#. module: crm +#: view:crm.lead:0 +#: view:crm.meeting:0 +msgid "Details" +msgstr "Detalji" + +#. module: crm +#: help:crm.installer,crm_caldav:0 +msgid "" +"Helps you to synchronize the meetings with other calendar clients and " +"mobiles." +msgstr "" +"Pomaze ti da sinhronizujes sastanke sa ostalim klijentima iz kalendara i " +"dogadjanjima." + +#. module: crm +#: selection:crm.meeting,freq:0 +msgid "Years" +msgstr "Godine" + +#. module: crm +#: help:crm.installer,crm_claim:0 +msgid "" +"Manages the suppliers and customers claims, including your corrective or " +"preventive actions." +msgstr "" +"Uredjuje dobavljaceva i potrosaceva potrazivanja, ukljucujuci tvoje ispravke " +"ili preventivne akcije." + +#. module: crm +#: view:crm.lead:0 +msgid "Leads Form" +msgstr "Forma Tragova" + +#. module: crm +#: view:crm.segmentation:0 +#: model:ir.model,name:crm.model_crm_segmentation +msgid "Partner Segmentation" +msgstr "Partnerova segmentacije" + +#. module: crm +#: field:crm.lead.report,probable_revenue:0 +msgid "Probable Revenue" +msgstr "Moguci Prihod" + +#. module: crm +#: help:crm.segmentation,name:0 +msgid "The name of the segmentation." +msgstr "Ime segmentacije" + +#. module: crm +#: field:crm.case.stage,probability:0 +#: field:crm.lead,probability:0 +msgid "Probability (%)" +msgstr "Mogucnost (%)" + +#. module: crm +#: view:crm.lead:0 +msgid "Leads Generation" +msgstr "Generisanje Tragova" + +#. module: crm +#: view:board.board:0 +#: model:ir.ui.menu,name:crm.menu_board_statistics_dash +msgid "Statistics Dashboard" +msgstr "Glavna Tabla Statistike" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0 +#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0 +#: view:crm.lead:0 +#: selection:crm.lead,type:0 +#: selection:crm.lead.report,type:0 +#: field:crm.lead2opportunity,name:0 +#: field:crm.meeting,opportunity_id:0 +#: view:crm.phonecall:0 +#: field:crm.phonecall,opportunity_id:0 +#, python-format +msgid "Opportunity" +msgstr "Prilika" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead7 +msgid "Television" +msgstr "Televizija" + +#. module: crm +#: field:crm.installer,crm_caldav:0 +msgid "Calendar Synchronizing" +msgstr "Sinhronizacija Kalendara" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Stop Process" +msgstr "zaustavi Proces" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Search Phonecalls" +msgstr "Pretrazi Telefonske pozive" + +#. module: crm +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2partner:0 +#: view:crm.phonecall2partner:0 +msgid "Continue" +msgstr "Nastavi" + +#. module: crm +#: field:crm.partner2opportunity,name:0 +msgid "Opportunity Name" +msgstr "Ime Prilike" + +#. module: crm +#: field:crm.meeting,byday:0 +msgid "By day" +msgstr "Po danu" + +#. module: crm +#: field:base.action.rule,act_section_id:0 +msgid "Set Team to" +msgstr "Postavi Tim na" + +#. module: crm +#: view:calendar.attendee:0 +#: field:calendar.attendee,categ_id:0 +msgid "Event Type" +msgstr "Tip Dogadjaja" + +#. module: crm +#: model:ir.model,name:crm.model_crm_installer +msgid "crm.installer" +msgstr "crm.installer" + +#. module: crm +#: field:crm.segmentation,exclusif:0 +msgid "Exclusive" +msgstr "Eksluzivno" + +#. module: crm +#: code:addons/crm/crm_opportunity.py:0 +#, python-format +msgid "The opportunity '%s' has been won." +msgstr "Prilika '%s' je pobedila" + +#. module: crm +#: help:crm.case.section,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the sales team " +"without removing it." +msgstr "" +"Ako je ovo polje aktivno, omogucava ti da sakrijes prodajni tim bez " +"uklanjanja istog." + +#. module: crm +#: help:crm.meeting,alarm_id:0 +msgid "Set an alarm at this time, before the event occurs" +msgstr "Postavi Alarm na vreme, pre nego se dogadjaj desi" + +#. module: crm +#: model:ir.module.module,description:crm.module_meta_information +msgid "" +"The generic OpenERP Customer Relationship Management\n" +"system enables a group of people to intelligently and efficiently manage\n" +"leads, opportunities, meeting, phonecall etc.\n" +"It manages key tasks such as communication, identification, prioritization,\n" +"assignment, resolution and notification.\n" +"\n" +"OpenERP ensures that all cases are successfully tracked by users, customers " +"and\n" +"suppliers. It can automatically send reminders, escalate the request, " +"trigger\n" +"specific methods and lots of other actions based on your own enterprise " +"rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do " +"anything\n" +"special. They can just send email to the request tracker. OpenERP will take\n" +"care of thanking them for their message, automatically routing it to the\n" +"appropriate staff, and make sure all future correspondence gets to the " +"right\n" +"place.\n" +"\n" +"The CRM module has a email gateway for the synchronisation interface\n" +"between mails and OpenERP. \n" +"Create dashboard for CRM that includes:\n" +" * My Leads (list)\n" +" * Leads by Stage (graph)\n" +" * My Meetings (list)\n" +" * Sales Pipeline by Stage (graph)\n" +" * My Cases (list)\n" +" * Jobs Tracking (graph)\n" +msgstr "" +"Genericki OpenErp (CRM=Customer Relationship Managemen) Menadzment odnosa " +"sa Klijentima\n" +"omogucuje grupi ljudi da intuitivno i efikasno uredjuju potencijalne " +"klijente,, posl prilike, sastanke, tel pozive itd.\n" +"Uredjuje osnovne zadatke kao sto su komunikacija, identifikacija, " +"prioritizacija\n" +"zadatke, dogovore i obavestenja.\n" +"\n" +"OpenERP osigurava da ce svi ovi slucajevi biti praceni od strane korisnika, " +"Klijenata i \n" +"dobavljaca. Moze da automatski salje podsetnike, obradjuje zahteve, trigere( " +"okidace)\n" +"specificne metode i mnogo drugih akcija baziranim na vasim sopstvenim " +"pravilima.\n" +"\n" +"Najveca stvar vezana za ovaj sistem je ta da korisnik ne mora da radi nista " +"specijalno.\n" +"Moze da samo posalje Email po zahtevanu tracker-a( pratioca zbivanja). " +"OpenErp ce\n" +"preuzeti brigu o daljim porukama, automatski je prosledjujuci odgovarajucem " +"osoblju,\n" +"kao i da osigura da sva dalja prepiska ode na pravo mesto.\n" +"\n" +"CRM modul ima Email izlaz za sinhronizaciju interfejsa izmedju\n" +"Emailova i OpenERP-a. \n" +"Kreira GlavnuTablu za CRM koja sadrzi:\n" +" * Moji Tragovi ( lista)\n" +" * Tragovi po Nivou ( Grafikon)\n" +" *Moji Sastanci( lista)\n" +" *Prodajna Mreza po Nivoima( grafikon)\n" +" *Moji Slucajevi ( lista)\n" +" *Pracenje Poslova(grafikon)\n" + +#. module: crm +#: field:crm.lead.report,create_date:0 +#: field:crm.phonecall.report,create_date:0 +msgid "Create Date" +msgstr "Kreiraj Datum" + +#. module: crm +#: field:crm.lead,ref2:0 +msgid "Reference 2" +msgstr "Referenca 2" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Sales Purchase" +msgstr "Prodaja Kupovina" + +#. module: crm +#: view:crm.case.stage:0 +#: field:crm.case.stage,requirements:0 +msgid "Requirements" +msgstr "Zahtevi" + +#. module: crm +#: help:crm.meeting,exdate:0 +msgid "" +"This property defines the list of date/time exceptions for a recurring " +"calendar component." +msgstr "" +"Ova osobina definise listu /datumavremena izuzetaka za ponavljanje stavke " +"kalendara." + +#. module: crm +#: view:crm.phonecall2opportunity:0 +msgid "Convert To Opportunity " +msgstr "Konvertuj u Priliku " + +#. module: crm +#: help:crm.case.stage,sequence:0 +msgid "Gives the sequence order when displaying a list of case stages." +msgstr "Daje redosled sekvenci pri prikazu liste NIvoa slucajeva" + +#. module: crm +#: view:crm.lead:0 +#: field:crm.merge.opportunity,opportunity_ids:0 +#: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11 +#: model:ir.ui.menu,name:crm.menu_crm_case_opp +#: model:process.node,name:crm.process_node_opportunities0 +msgid "Opportunities" +msgstr "Prilike" + +#. module: crm +#: field:crm.segmentation,categ_id:0 +msgid "Partner Category" +msgstr "Kategorija Partnera" + +#. module: crm +#: view:crm.add.note:0 +#: model:ir.actions.act_window,name:crm.action_crm_add_note +msgid "Add Note" +msgstr "Dodaj Napomenu" + +#. module: crm +#: field:crm.lead,is_supplier_add:0 +msgid "Supplier" +msgstr "Snabdevac" + +#. module: crm +#: help:crm.send.mail,reply_to:0 +msgid "Reply-to of the Sales team defined on this case" +msgstr "Odgovori Timu prodaje definisanom za ovaj slucaj" + +#. module: crm +#: view:crm.lead:0 +msgid "Mark Won" +msgstr "Markiraj Dobitak" + +#. module: crm +#: selection:crm.segmentation.line,expr_name:0 +msgid "Purchase Amount" +msgstr "Iznos Kupovine" + +#. module: crm +#: view:crm.lead:0 +msgid "Mark Lost" +msgstr "Markiraj Gubitak" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "March" +msgstr "Mart" + +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#, python-format +msgid "The opportunity '%s' has been closed." +msgstr "Prilika '%s' je zatvorena." + +#. module: crm +#: field:crm.lead,day_open:0 +msgid "Days to Open" +msgstr "Dana do Otvaranja" + +#. module: crm +#: view:crm.meeting:0 +msgid "Show time as" +msgstr "Prikazi vreme kao" + +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#: view:crm.phonecall2partner:0 +#, python-format +msgid "Create Partner" +msgstr "Kreiraj Partnera" + +#. module: crm +#: selection:crm.segmentation.line,expr_operator:0 +msgid "<" +msgstr "<" + +#. module: crm +#: field:crm.lead,mobile:0 +#: field:crm.phonecall,partner_mobile:0 +msgid "Mobile" +msgstr "Mobilni" + +#. module: crm +#: view:crm.lead:0 +msgid "Next Stage" +msgstr "Sledeci Nivo" + +#. module: crm +#: view:board.board:0 +msgid "My Meetings" +msgstr "Moji Sastanci" + +#. module: crm +#: field:crm.lead,ref:0 +msgid "Reference" +msgstr "Referenca" + +#. module: crm +#: field:crm.lead,optin:0 +msgid "Opt-In" +msgstr "Opt-In" + +#. module: crm +#: code:addons/crm/crm_opportunity.py:0 +#: code:addons/crm/crm_phonecall.py:0 +#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0 +#: view:crm.meeting:0 +#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new +#: model:ir.actions.act_window,name:crm.crm_case_categ_meet +#: model:ir.ui.menu,name:crm.menu_crm_case_categ_meet +#: model:ir.ui.menu,name:crm.menu_meeting_sale +#: view:res.partner:0 +#: field:res.partner,meeting_ids:0 +#, python-format +msgid "Meetings" +msgstr "Sastanci" + +#. module: crm +#: field:crm.lead,date_action_next:0 +#: field:crm.lead,title_action:0 +#: field:crm.meeting,date_action_next:0 +#: field:crm.phonecall,date_action_next:0 +msgid "Next Action" +msgstr "Sledeca Akcija" + +#. module: crm +#: field:crm.meeting,end_date:0 +msgid "Repeat Until" +msgstr "Ponovljaj sve dok" + +#. module: crm +#: view:crm.meeting:0 +msgid "Extended Options..." +msgstr "Ekstra Opcije" + +#. module: crm +#: field:crm.meeting,date_deadline:0 +msgid "Deadline" +msgstr "Krajnji Rok" + +#. module: crm +#: view:crm.add.note:0 +#: view:crm.merge.opportunity:0 +#: view:crm.opportunity2phonecall:0 +#: view:crm.partner2opportunity:0 +#: view:crm.phonecall2opportunity:0 +#: view:crm.phonecall2phonecall:0 +#: view:crm.send.mail:0 +msgid "_Cancel" +msgstr "_Otkazi" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Partner Segmentations" +msgstr "Segmentacija Partnera" + +#. module: crm +#: view:res.partner:0 +msgid "Previous" +msgstr "Predhodno" + +#. module: crm +#: view:crm.lead:0 +msgid "Statistics" +msgstr "Statistika" + +#. module: crm +#: field:crm.meeting,attendee_ids:0 +msgid "Attendees" +msgstr "Ucesnici" + +#. module: crm +#: view:crm.lead2opportunity.action:0 +#: view:res.partner:0 +msgid "Next" +msgstr "Sledece" + +#. module: crm +#: view:crm.lead:0 +msgid "Stage:" +msgstr "Nivo:" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead5 +#: view:crm.lead:0 +msgid "Won" +msgstr "Dobitak" + +#. module: crm +#: field:crm.lead.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "Proslo Krajnji Rok" + +#. module: crm +#: model:crm.case.section,name:crm.section_sales_department +msgid "Sales Department" +msgstr "Odelenje Prodaje" + +#. module: crm +#: field:crm.send.mail,html:0 +msgid "HTML formatting?" +msgstr "HTML Formatiranje?" + +#. module: crm +#: field:crm.lead,type:0 +#: field:crm.lead.report,type:0 +#: view:crm.meeting:0 +#: view:crm.phonecall:0 +#: view:crm.phonecall.report:0 +msgid "Type" +msgstr "Tip" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Compute Segmentation" +msgstr "Izracunaj Segmentaciju" + +#. module: crm +#: selection:crm.lead,priority:0 +#: selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Lowest" +msgstr "Najnizi" + +#. module: crm +#: view:crm.add.note:0 +#: view:crm.send.mail:0 +#: field:crm.send.mail.attachment,binary:0 +msgid "Attachment" +msgstr "Dodatak" + +#. module: crm +#: view:crm.lead:0 +#: field:crm.lead,create_date:0 +#: field:crm.lead.report,creation_date:0 +#: field:crm.meeting,create_date:0 +#: field:crm.phonecall,create_date:0 +#: field:crm.phonecall.report,creation_date:0 +msgid "Creation Date" +msgstr "Datum Kreiranja" + +#. module: crm +#: help:crm.meeting,interval:0 +msgid "Repeat every x" +msgstr "Ponovi svakog x" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor5 +msgid "Need a Website Design" +msgstr "Potreban Web Sajt Dizajn" + +#. module: crm +#: field:crm.meeting,recurrent_uid:0 +msgid "Recurrent ID" +msgstr "Ponavljajuci ID" + +#. module: crm +#: view:crm.lead:0 +#: view:crm.meeting:0 +#: field:crm.send.mail,subject:0 +#: view:res.partner:0 +msgid "Subject" +msgstr "Predmet" + +#. module: crm +#: field:crm.meeting,tu:0 +msgid "Tue" +msgstr "Tada" + +#. module: crm +#: view:crm.case.stage:0 +#: view:crm.lead:0 +#: field:crm.lead,stage_id:0 +#: view:crm.lead.report:0 +#: field:crm.lead.report,stage_id:0 +msgid "Stage" +msgstr "Nivo" + +#. module: crm +#: view:crm.lead:0 +msgid "History Information" +msgstr "Informacije Istorije" + +#. module: crm +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za Pregled arhitekture!" + +#. module: crm +#: field:base.action.rule,act_mail_to_partner:0 +msgid "Mail to Partner" +msgstr "Posalji Mail Partneru" + +#. module: crm +#: view:crm.lead:0 +msgid "Mailings" +msgstr "E-poruke" + +#. module: crm +#: field:crm.meeting,class:0 +msgid "Mark as" +msgstr "Oznaci kao" + +#. module: crm +#: help:crm.meeting,rrule_type:0 +msgid "Let the event automatically repeat at that interval" +msgstr "Neka se dogadjaj aotomatski ponavlja po tom intervalu" + +#. module: crm +#: view:base.action.rule:0 +msgid "Condition Case Fields" +msgstr "Slucaj Uslova Polja" + +#. module: crm +#: view:crm.case.section:0 +#: field:crm.case.section,stage_ids:0 +#: view:crm.case.stage:0 +#: model:ir.actions.act_window,name:crm.crm_case_stage_act +#: model:ir.actions.act_window,name:crm.crm_lead_stage_act +#: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act +msgid "Stages" +msgstr "Nivoi" + +#. module: crm +#: field:crm.lead,planned_revenue:0 +#: field:crm.lead2opportunity,planned_revenue:0 +#: field:crm.partner2opportunity,planned_revenue:0 +#: field:crm.phonecall2opportunity,planned_revenue:0 +msgid "Expected Revenue" +msgstr "Ocekivani Prihod" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "September" +msgstr "Septembar" + +#. module: crm +#: field:crm.segmentation,partner_id:0 +msgid "Max Partner ID processed" +msgstr "Maksimalno obradjeni ID Partnera" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_report_crm_phonecall +#: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree +msgid "Phone Calls Analysis" +msgstr "Analiza Tel Poziva" + +#. module: crm +#: field:crm.lead.report,opening_date:0 +#: field:crm.phonecall.report,opening_date:0 +msgid "Opening Date" +msgstr "Datum Otvaranja" + +#. module: crm +#: help:crm.phonecall,duration:0 +msgid "Duration in Minutes" +msgstr "Kasnjenje u Minutima" + +#. module: crm +#: help:crm.installer,crm_helpdesk:0 +msgid "Manages a Helpdesk service." +msgstr "Upravlja HelpDesk Servisom" + +#. module: crm +#: field:crm.segmentation,som_interval:0 +msgid "Days per Periode" +msgstr "Dana po Periodu" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#, python-format +msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity" +msgstr "Zatvoreni/Otkazani \\nTragoci ne mogu se konvertovati u Prilike" + +#. module: crm +#: view:crm.lead.report:0 +#: view:crm.phonecall.report:0 +msgid " Year " +msgstr " Godina " + +#. module: crm +#: view:crm.meeting:0 +msgid "Edit All" +msgstr "Uredi Sve" + +#. module: crm +#: field:crm.meeting,fr:0 +msgid "Fri" +msgstr "Slobodan" + +#. module: crm +#: field:crm.meeting,write_date:0 +msgid "Write Date" +msgstr "Datum Upisa" + +#. module: crm +#: view:crm.meeting:0 +msgid "Reminder" +msgstr "Podsetnik" + +#. module: crm +#: help:crm.segmentation,sales_purchase_active:0 +msgid "" +"Check if you want to use this tab as part of the segmentation rule. If not " +"checked, the criteria beneath will be ignored" +msgstr "" +"Oznaci ako zelis koristiti ovaj Tab kao deo segmentacionog pravila. Ukoliko " +"nije cekirano kriterijumi ispod ce biti ignorisani" + +#. module: crm +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2partner:0 +#: view:crm.phonecall:0 +#: view:crm.phonecall2partner:0 +#: model:ir.actions.act_window,name:crm.action_crm_lead2partner +#: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner +msgid "Create a Partner" +msgstr "Kreiraj Partnera" + +#. module: crm +#: field:crm.segmentation,state:0 +msgid "Execution Status" +msgstr "Status Izvrsenja" + +#. module: crm +#: selection:crm.meeting,week_list:0 +msgid "Monday" +msgstr "Ponedeljak" + +#. module: crm +#: field:crm.lead,day_close:0 +msgid "Days to Close" +msgstr "Dana do Zatvaranja" + +#. module: crm +#: field:crm.add.note,attachment_ids:0 +#: field:crm.case.section,complete_name:0 +#: field:crm.send.mail,attachment_ids:0 +msgid "unknown" +msgstr "Nepoznato" + +#. module: crm +#: field:crm.lead,id:0 +#: field:crm.meeting,id:0 +#: field:crm.phonecall,id:0 +msgid "ID" +msgstr "ID" + +#. module: crm +#: model:ir.model,name:crm.model_crm_partner2opportunity +msgid "Partner To Opportunity" +msgstr "Partner kao Prilika" + +#. module: crm +#: view:crm.meeting:0 +#: field:crm.meeting,date:0 +#: field:crm.opportunity2phonecall,date:0 +#: view:crm.phonecall:0 +#: field:crm.phonecall,date:0 +#: field:crm.phonecall2phonecall,date:0 +#: view:res.partner:0 +msgid "Date" +msgstr "Datum" + +#. module: crm +#: view:crm.lead:0 +#: view:crm.lead.report:0 +#: view:crm.phonecall.report:0 +msgid "Extended Filters..." +msgstr "Posebni Filteri..." + +#. module: crm +#: model:ir.model,name:crm.model_calendar_attendee +msgid "Attendee information" +msgstr "Informacije o Ucesnicima" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Search" +msgstr "Pretrazi" + +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Interval" +msgstr "Interval" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Segmentation Description" +msgstr "Opis Segmentacije" + +#. module: crm +#: view:crm.lead:0 +#: view:res.partner:0 +msgid "History" +msgstr "Istorija" + +#. module: crm +#: field:crm.case.section,code:0 +msgid "Code" +msgstr "Kod" + +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Teams" +msgstr "Pod Timovi" + +#. module: crm +#: view:crm.lead:0 +#: field:crm.lead,state:0 +#: view:crm.lead.report:0 +#: field:crm.lead.report,state:0 +#: view:crm.meeting:0 +#: field:crm.meeting,state:0 +#: field:crm.phonecall,state:0 +#: view:crm.phonecall.report:0 +#: field:crm.phonecall.report,state:0 +msgid "State" +msgstr "Stanje" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Telesales" +msgstr "Teleprodaja" + +#. module: crm +#: field:crm.meeting,freq:0 +msgid "Frequency" +msgstr "Frekvencija" + +#. module: crm +#: view:crm.lead:0 +msgid "References" +msgstr "Reference" + +#. module: crm +#: code:addons/crm/crm.py:0 +#: view:crm.lead:0 +#: view:crm.lead2opportunity:0 +#: view:crm.lead2opportunity.action:0 +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2partner:0 +#: view:crm.meeting:0 +#: view:crm.phonecall:0 +#: view:crm.phonecall2partner:0 +#: view:res.partner:0 +#, python-format +msgid "Cancel" +msgstr "Otkazi" + +#. module: crm +#: model:ir.model,name:crm.model_res_users +msgid "res.users" +msgstr "res.users" + +#. module: crm +#: model:ir.model,name:crm.model_crm_merge_opportunity +msgid "Merge two Opportunities" +msgstr "Ujedini dve Prilike" + +#. module: crm +#: selection:crm.meeting,rrule_type:0 +msgid "Custom" +msgstr "Po vasem Izboru" + +#. module: crm +#: view:crm.lead:0 +#: view:crm.meeting:0 +#: view:crm.phonecall:0 +msgid "Current" +msgstr "Trenutni" + +#. module: crm +#: field:crm.meeting,exrule:0 +msgid "Exception Rule" +msgstr "Pravilo Izuzetka" + +#. module: crm +#: help:base.action.rule,act_mail_to_partner:0 +msgid "Check this if you want the rule to send an email to the partner." +msgstr "Oznaci ovo ukoliko zelis da Pravilo posalje Email Partneru." + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action +msgid "Phonecall Categories" +msgstr "fonetske Kategorije" + +#. module: crm +#: view:crm.meeting:0 +msgid "Invite People" +msgstr "Pozovi Ljude" + +#. module: crm +#: view:board.board:0 +msgid "Opportunities By Categories" +msgstr "Prilike po Kategorijama" + +#. module: crm +#: constraint:crm.case.section:0 +msgid "Error ! You cannot create recursive Sales team." +msgstr "Greska ! Ne mozes kreirati rekursivni Prodajni Tim." + +#. module: crm +#: view:crm.meeting:0 +msgid "Search Meetings" +msgstr "Pretraga Sastanaka" + +#. module: crm +#: selection:crm.segmentation.line,expr_name:0 +msgid "Sale Amount" +msgstr "Iznos Prodaje" + +#. module: crm +#: code:addons/crm/wizard/crm_send_email.py:0 +#, python-format +msgid "Unable to send mail. Please check SMTP is configured properly." +msgstr "Ne mkogu poslati poruku. Proveri da li je SMTP ispravno podesen." + +#. module: crm +#: selection:crm.segmentation.line,expr_operator:0 +msgid "=" +msgstr "=" + +#. module: crm +#: selection:crm.meeting,state:0 +msgid "Unconfirmed" +msgstr "Nepotvrdjeno" + +#. module: crm +#: field:crm.case.categ,name:0 +#: field:crm.installer,name:0 +#: field:crm.lead,name:0 +#: field:crm.segmentation,name:0 +#: field:crm.send.mail.attachment,name:0 +msgid "Name" +msgstr "Ime" + +#. module: crm +#: field:crm.meeting,alarm_id:0 +#: field:crm.meeting,base_calendar_alarm_id:0 +msgid "Alarm" +msgstr "Alarm" + +#. module: crm +#: model:process.node,note:crm.process_node_meeting0 +msgid "Schedule a normal or phone meeting" +msgstr "Zakazi normalni Telefonski Sastanak" + +#. module: crm +#: view:crm.lead.report:0 +#: view:crm.phonecall.report:0 +msgid "My Case(s)" +msgstr "Moj\\i slucaj(evi)" + +#. module: crm +#: field:crm.lead,birthdate:0 +msgid "Birthdate" +msgstr "Datum Rodjenja" + +#. module: crm +#: view:crm.meeting:0 +msgid "The" +msgstr "," + +#. module: crm +#: field:crm.send.mail.attachment,wizard_id:0 +msgid "Wizard" +msgstr "Carobnjak" + +#. module: crm +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "Pravila nisu podrzana za osv_memory objekata !" + +#. module: crm +#: help:crm.lead,section_id:0 +msgid "" +"Sales team to which this case belongs to. Defines responsible user and e-" +"mail address for the mail gateway." +msgstr "" +"Prodajni Tim kojem ovaj slucaj pripada. definise odgovorne korisnike i E-" +"mail adrese za prosledjivanje." + +#. module: crm +#: view:crm.lead:0 +#: view:crm.phonecall:0 +msgid "Creation" +msgstr "Kreacija" + +#. module: crm +#: selection:crm.lead,priority:0 +#: selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "High" +msgstr "Visoki" + +#. module: crm +#: model:process.node,note:crm.process_node_partner0 +msgid "Convert to prospect to business partner" +msgstr "Konvertuj u prospekat biznis Partnera" + +#. module: crm +#: view:crm.phonecall2opportunity:0 +msgid "_Convert" +msgstr "_Konvertuj" + +#. module: crm +#: selection:crm.meeting,week_list:0 +msgid "Saturday" +msgstr "Subota" + +#. module: crm +#: selection:crm.meeting,byday:0 +msgid "Fifth" +msgstr "Peti" + +#. module: crm +#: view:crm.phonecall2phonecall:0 +msgid "_Schedule" +msgstr "_Zakazi" + +#. module: crm +#: field:crm.lead.report,delay_close:0 +msgid "Delay to Close" +msgstr "Kasnjenje do Zatvaranja" + +#. module: crm +#: field:crm.meeting,we:0 +msgid "Wed" +msgstr "Udruziti" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor6 +msgid "Potential Reseller" +msgstr "Potencijalni Preprodavac" + +#. module: crm +#: field:crm.lead.report,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Planirani Prihod" + +#. module: crm +#: view:crm.lead:0 +#: view:crm.lead.report:0 +#: view:crm.meeting:0 +#: view:crm.phonecall:0 +#: view:crm.phonecall.report:0 +msgid "Group By..." +msgstr "grupirano po ..." + +#. module: crm +#: help:crm.lead,partner_id:0 +msgid "Optional linked partner, usually after conversion of the lead" +msgstr "Opcioni linkovani partner, obicno nakon uvodne konverzacije" + +#. module: crm +#: view:crm.meeting:0 +msgid "Invitation details" +msgstr "Detalji Poziva" + +#. module: crm +#: field:crm.case.section,parent_id:0 +msgid "Parent Team" +msgstr "Roditeljski Tim" + +#. module: crm +#: field:crm.lead,date_action:0 +msgid "Next Action Date" +msgstr "Datum sledece Akcije" + +#. module: crm +#: selection:crm.segmentation,state:0 +msgid "Running" +msgstr "U toku" + +#. module: crm +#: selection:crm.meeting,freq:0 +msgid "Hours" +msgstr "Sati" + +#. module: crm +#: field:crm.lead,zip:0 +msgid "Zip" +msgstr "Postanski Br" + +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#, python-format +msgid "The case '%s' has been opened." +msgstr "Slucaj '%s' je otvoren." + +#. module: crm +#: view:crm.installer:0 +msgid "title" +msgstr "Naslov" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_phone1 +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound +msgid "Inbound" +msgstr "Dolazni" + +#. module: crm +#: help:crm.case.stage,probability:0 +msgid "" +"This percentage depicts the default/average probability of the Case for this " +"stage to be a success" +msgstr "" +"Ovaj procenat prikazuje podrazumevanu / prosecnu mogucnost da ovaj slucaj na " +"ovom nivou bude uspesan" + +#. module: crm +#: view:crm.phonecall.report:0 +#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new +msgid "Phone calls" +msgstr "Tel Pozivi" + +#. module: crm +#: selection:crm.meeting,show_as:0 +msgid "Free" +msgstr "Slobodan" + +#. module: crm +#: view:crm.installer:0 +msgid "Synchronization" +msgstr "Sinhronizacija" + +#. module: crm +#: field:crm.case.section,allow_unlink:0 +msgid "Allow Delete" +msgstr "Omoguci Brisanje" + +#. module: crm +#: field:crm.meeting,mo:0 +msgid "Mon" +msgstr "Pon" + +#. module: crm +#: selection:crm.lead,priority:0 +#: selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Highest" +msgstr "Najvislji" + +#. module: crm +#: view:crm.case.section:0 +#: view:crm.lead:0 +#: field:crm.lead,description:0 +msgid "Notes" +msgstr "Napomene" + +#. module: crm +#: selection:crm.meeting,freq:0 +msgid "Days" +msgstr "Dani" + +#. module: crm +#: field:crm.segmentation.line,expr_value:0 +msgid "Value" +msgstr "Vrednost" + +#. module: crm +#: view:crm.lead:0 +#: view:crm.lead.report:0 +msgid "Opportunity by Categories" +msgstr "Prilike po Kategorijama" + +#. module: crm +#: view:crm.lead:0 +#: field:crm.lead,partner_name:0 +msgid "Customer Name" +msgstr "Ime Klijenta" + +#. module: crm +#: model:ir.model,name:crm.model_crm_phonecall2opportunity +msgid "Phonecall To Opportunity" +msgstr "Tel poziv ka Prilici" + +#. module: crm +#: field:crm.case.section,reply_to:0 +msgid "Reply-To" +msgstr "Ogovor-za" + +#. module: crm +#: selection:crm.meeting,freq:0 +msgid "Minutes" +msgstr "Minuta" + +#. module: crm +#: view:crm.case.section:0 +msgid "Select stages for this Sales Team" +msgstr "Izaberi nivoe za ovaj prodajni Tim" + +#. module: crm +#: code:addons/crm/wizard/crm_merge_opportunities.py:0 +#, python-format +msgid "" +"There are no other 'Open' or 'Pending' Opportunities for the partner '%s'." +msgstr "" +"Nema drugih \" Otvorenih\" ili \" Nastupajucih) Prilika za partnera '%s'." + +#. module: crm +#: model:process.transition,note:crm.process_transition_leadpartner0 +msgid "Prospect is converting to business partner" +msgstr "Prospekt se koncertuje u Biznis Partnera" + +#. module: crm +#: view:crm.lead2opportunity:0 +#: view:crm.partner2opportunity:0 +#: model:ir.actions.act_window,name:crm.phonecall2opportunity_act +msgid "Convert To Opportunity" +msgstr "Konvertuj u Priliku" + +#. module: crm +#: view:crm.phonecall:0 +#: view:crm.phonecall.report:0 +#: view:res.partner:0 +msgid "Held" +msgstr "Odrzan" + +#. module: crm +#: view:crm.lead:0 +#: view:crm.phonecall:0 +msgid "Reset to Draft" +msgstr "Ponovo postavi u Pripremu" + +#. module: crm +#: view:crm.lead:0 +msgid "Extra Info" +msgstr "Dodatne Informacije" + +#. module: crm +#: view:crm.merge.opportunity:0 +#: model:ir.actions.act_window,name:crm.action_merge_opportunities +#: model:ir.actions.act_window,name:crm.merge_opportunity_act +msgid "Merge Opportunities" +msgstr "Sjedini Prilike" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead5 +msgid "Google Adwords" +msgstr "Google Adwords" + +#. module: crm +#: model:ir.model,name:crm.model_crm_phonecall +msgid "crm.phonecall" +msgstr "crm.phonecall" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead3 +msgid "Mail Campaign 2" +msgstr "Email Kampanja 2" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Mail Campaign 1" +msgstr "Email Kampanja 1" + +#. module: crm +#: view:crm.lead:0 +msgid "Create" +msgstr "Kreiraj" + +#. module: crm +#: code:addons/crm/crm.py:0 +#, python-format +msgid "Send" +msgstr "Posalji" + +#. module: crm +#: view:crm.lead:0 +#: field:crm.lead,priority:0 +#: view:crm.lead.report:0 +#: field:crm.lead.report,priority:0 +#: field:crm.phonecall,priority:0 +#: view:crm.phonecall.report:0 +#: field:crm.phonecall.report,priority:0 +msgid "Priority" +msgstr "Prioritet" + +#. module: crm +#: field:crm.segmentation,sales_purchase_active:0 +msgid "Use The Sales Purchase Rules" +msgstr "Koristi KupoProdajna Pravila" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead2opportunity_partner +msgid "Lead To Opportunity Partner" +msgstr "Tragovi ka Partneru Prilici" + +#. module: crm +#: field:crm.meeting,location:0 +msgid "Location" +msgstr "Lokacija" + +#. module: crm +#: view:crm.lead:0 +msgid "Reply" +msgstr "Odgovori" + +#. module: crm +#: selection:crm.meeting,freq:0 +msgid "Weeks" +msgstr "Nedelje" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#, python-format +msgid "Lead " +msgstr "Trag " + +#. module: crm +#: code:addons/crm/crm.py:0 +#, python-format +msgid "Error !" +msgstr "Greska !" + +#. module: crm +#: selection:crm.meeting,freq:0 +msgid "Seconds" +msgstr "Sekunde" + +#. module: crm +#: model:ir.model,name:crm.model_crm_segmentation_line +msgid "Segmentation line" +msgstr "Segmentaciona Linija" + +#. module: crm +#: view:crm.opportunity2phonecall:0 +#: view:crm.phonecall2phonecall:0 +msgid "Planned Date" +msgstr "PLanirani Datum" + +#. module: crm +#: field:crm.meeting,base_calendar_url:0 +msgid "Caldav URL" +msgstr "Caldav URL" + +#. module: crm +#: view:crm.lead:0 +msgid "Expected Revenues" +msgstr "Ocekivani Prihodi" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead6 +msgid "Google Adwords 2" +msgstr "Google Adwords 2" + +#. module: crm +#: help:crm.lead,type:0 +#: help:crm.lead.report,type:0 +msgid "Type is used to separate Leads and Opportunities" +msgstr "Tip se koristi za razdvajanja Tragova od Prilika" + +#. module: crm +#: view:crm.phonecall2partner:0 +msgid "Are you sure you want to create a partner based on this Phonecall ?" +msgstr "" +"Jesi li siguran da zelis da kreiras Partnera baziranog na ovom tel razgovoru" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "July" +msgstr "Juli" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_section_act +#: model:ir.model,name:crm.model_crm_case_section +#: model:ir.ui.menu,name:crm.menu_crm_case_section_act +msgid "Sales Teams" +msgstr "Prodajni Timovi" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead2partner +msgid "Lead to Partner" +msgstr "Trag ka Partneru" + +#. module: crm +#: view:crm.segmentation:0 +#: field:crm.segmentation.line,segmentation_id:0 +#: model:ir.actions.act_window,name:crm.crm_segmentation-act +msgid "Segmentation" +msgstr "Segmentacija" + +#. module: crm +#: view:crm.lead:0 +msgid "Team" +msgstr "Tim" + +#. module: crm +#: field:crm.installer,outlook:0 +msgid "MS-Outlook" +msgstr "MS-Outlook" + +#. module: crm +#: view:crm.phonecall:0 +#: view:crm.phonecall.report:0 +#: view:res.partner:0 +msgid "Not Held" +msgstr "Ne Odrzivo" + +#. module: crm +#: field:crm.lead.report,probability:0 +msgid "Probability" +msgstr "Verovatnoca" + +#. module: crm +#: view:crm.lead.report:0 +#: field:crm.lead.report,month:0 +#: field:crm.meeting,month_list:0 +#: view:crm.phonecall.report:0 +#: field:crm.phonecall.report,month:0 +msgid "Month" +msgstr "Mesec" + +#. module: crm +#: view:crm.lead:0 +#: model:ir.actions.act_window,name:crm.crm_case_category_act_leads_all +#: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_leads +#: model:process.node,name:crm.process_node_leads0 +msgid "Leads" +msgstr "Tragovi" + +#. module: crm +#: selection:crm.lead2opportunity.partner,action:0 +#: selection:crm.lead2partner,action:0 +#: selection:crm.phonecall2partner,action:0 +msgid "Create a new partner" +msgstr "Kreiraj Novog Partnera" + +#. module: crm +#: view:crm.meeting:0 +#: view:res.partner:0 +msgid "Start Date" +msgstr "Pocetni Datum" + +#. module: crm +#: selection:crm.phonecall,state:0 +#: view:crm.phonecall.report:0 +msgid "Todo" +msgstr "Za Uraditi" + +#. module: crm +#: view:crm.meeting:0 +msgid "Delegate" +msgstr "Delegiraj" + +#. module: crm +#: view:crm.meeting:0 +msgid "Decline" +msgstr "Odbaci" + +#. module: crm +#: help:crm.lead,optin:0 +msgid "If opt-in is checked, this contact has accepted to receive emails." +msgstr "ako je opt-in cekiran, ovaj kontakt je prihvatio da prima Emailove." + +#. module: crm +#: view:crm.meeting:0 +msgid "Reset to Unconfirmed" +msgstr "Postavi na Nepotvrdjeno" + +#. module: crm +#: code:addons/crm/wizard/crm_add_note.py:0 +#: view:crm.add.note:0 +#, python-format +msgid "Note" +msgstr "Napomena" + +#. module: crm +#: selection:crm.lead,priority:0 +#: selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Low" +msgstr "Nisko" + +#. module: crm +#: selection:crm.add.note,state:0 +#: field:crm.lead,date_closed:0 +#: selection:crm.lead,state:0 +#: view:crm.lead.report:0 +#: selection:crm.lead.report,state:0 +#: field:crm.meeting,date_closed:0 +#: selection:crm.merge.opportunity,state:0 +#: field:crm.phonecall,date_closed:0 +#: selection:crm.phonecall.report,state:0 +#: selection:crm.send.mail,state:0 +msgid "Closed" +msgstr "Zatvoreno" + +#. module: crm +#: view:crm.installer:0 +msgid "Plug-In" +msgstr "Plug-In(dodatak)" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_meet2 +msgid "Internal Meeting" +msgstr "Interni Sastanak" + +#. module: crm +#: code:addons/crm/crm.py:0 +#: selection:crm.add.note,state:0 +#: view:crm.lead:0 +#: selection:crm.lead,state:0 +#: view:crm.lead.report:0 +#: selection:crm.lead.report,state:0 +#: selection:crm.merge.opportunity,state:0 +#: selection:crm.phonecall,state:0 +#: selection:crm.phonecall.report,state:0 +#: selection:crm.send.mail,state:0 +#, python-format +msgid "Pending" +msgstr "Nadolazeci" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_meet1 +msgid "Customer Meeting" +msgstr "Sastanak Korisnika" + +#. module: crm +#: view:crm.lead:0 +#: field:crm.lead,email_cc:0 +msgid "Global CC" +msgstr "Globalno CC" + +#. module: crm +#: view:crm.phonecall:0 +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phone +#: view:res.partner:0 +msgid "Phone Calls" +msgstr "Tel Pozivi" + +#. module: crm +#: help:crm.lead.report,delay_open:0 +#: help:crm.phonecall.report,delay_open:0 +msgid "Number of Days to open the case" +msgstr "Br Dana do otvaranja slucaja" + +#. module: crm +#: field:crm.lead,phone:0 +#: field:crm.phonecall,partner_phone:0 +msgid "Phone" +msgstr "Telefon" + +#. module: crm +#: field:crm.case.section,active:0 +#: field:crm.lead,active:0 +#: view:crm.lead.report:0 +#: field:crm.meeting,active:0 +#: field:crm.phonecall,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: crm +#: selection:crm.segmentation.line,operator:0 +msgid "Mandatory Expression" +msgstr "Obavezni izraz" + +#. module: crm +#: selection:crm.segmentation.line,expr_operator:0 +msgid ">" +msgstr ">" + +#. module: crm +#: view:crm.meeting:0 +msgid "Uncertain" +msgstr "Neizvestan" + +#. module: crm +#: field:crm.send.mail,email_cc:0 +msgid "CC" +msgstr "CC" + +#. module: crm +#: view:crm.send.mail:0 +#: model:ir.actions.act_window,name:crm.action_crm_send_mail +msgid "Send Mail" +msgstr "Posalji Email" + +#. module: crm +#: selection:crm.meeting,freq:0 +msgid "Months" +msgstr "Meseci" + +#. module: crm +#: help:crm.installer,wiki_sale_faq:0 +msgid "" +"Helps you manage wiki pages for Frequently Asked Questions on Sales " +"Application." +msgstr "" +"Pomaze vam da uredjujete wiki strane za Cesto Postavljana PItanja ( FAQ ) na " +"Prodajnoj Aplikaciji" + +#. module: crm +#: help:crm.installer,crm_fundraising:0 +msgid "This may help associations in their fundraising process and tracking." +msgstr "" +"Ovo moze pomoci asociacijama u njihovom prikupljanju sredstava i pracenju." + +#. module: crm +#: field:crm.lead2opportunity.partner,action:0 +#: field:crm.lead2partner,action:0 +#: field:crm.phonecall2partner,action:0 +msgid "Action" +msgstr "Akcija" + +#. module: crm +#: field:crm.installer,crm_claim:0 +msgid "Claims" +msgstr "Potrazivanja" + +#. module: crm +#: field:crm.segmentation,som_interval_decrease:0 +msgid "Decrease (0>1)" +msgstr "Smanjenje (0>1)" + +#. module: crm +#: view:crm.add.note:0 +#: view:crm.lead:0 +#: view:crm.send.mail:0 +msgid "Attachments" +msgstr "Dodaci" + +#. module: crm +#: selection:crm.meeting,rrule_type:0 +msgid "Weekly" +msgstr "Nedeljno" + +#. module: crm +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" +msgstr "Analiza Prilika" + +#. module: crm +#: view:crm.lead:0 +msgid "Misc" +msgstr "Ostalo" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor8 +#: view:crm.meeting:0 +msgid "Other" +msgstr "Drugo" + +#. module: crm +#: view:crm.meeting:0 +#: selection:crm.meeting,state:0 +#: selection:crm.phonecall,state:0 +msgid "Done" +msgstr "Zavrseno" + +#. module: crm +#: field:crm.segmentation,som_interval_max:0 +msgid "Max Interval" +msgstr "Maks Interval" + +#. module: crm +#: view:crm.opportunity2phonecall:0 +msgid "_Schedule Call" +msgstr "_Zakazi Poziv" + +#. module: crm +#: code:addons/crm/crm.py:0 +#: selection:crm.add.note,state:0 +#: view:crm.lead:0 +#: selection:crm.lead,state:0 +#: selection:crm.lead.report,state:0 +#: selection:crm.merge.opportunity,state:0 +#: view:crm.phonecall:0 +#: selection:crm.phonecall.report,state:0 +#: selection:crm.send.mail,state:0 +#: view:res.partner:0 +#, python-format +msgid "Open" +msgstr "Otvori" + +#. module: crm +#: selection:crm.meeting,week_list:0 +msgid "Tuesday" +msgstr "Utorak" + +#. module: crm +#: field:crm.lead,city:0 +msgid "City" +msgstr "Grad" + +#. module: crm +#: selection:crm.meeting,show_as:0 +msgid "Busy" +msgstr "Zauzet" + +#. module: crm +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. module: crm +#: field:crm.installer,crm_helpdesk:0 +msgid "Helpdesk" +msgstr "HelpDesk" + +#. module: crm +#: view:crm.meeting:0 +#: field:crm.meeting,user_id:0 +#: view:crm.phonecall:0 +#: field:crm.phonecall,user_id:0 +#: view:res.partner:0 +msgid "Responsible" +msgstr "Odgovoran" + +#. module: crm +#: code:addons/crm/crm.py:0 +#, python-format +msgid "The case '%s' has been cancelled." +msgstr "Slucaj '%s' je otkazan." + +#. module: crm +#: field:crm.installer,sale_crm:0 +msgid "Opportunity to Quotation" +msgstr "Prilika za Ponudu" + +#. module: crm +#: model:ir.model,name:crm.model_crm_send_mail +msgid "Send new email" +msgstr "Posalji novi Email" + +#. module: crm +#: view:board.board:0 +#: model:ir.actions.act_window,name:crm.act_my_oppor +msgid "My Open Opportunities" +msgstr "Moje Otvorene Prilike" + +#. module: crm +#: model:ir.actions.act_window,name:crm.open_board_statistical_dash +msgid "CRM - Statistics Dashboard" +msgstr "CRM- Tabla Statistike" + +#. module: crm +#: help:crm.meeting,rrule:0 +msgid "" +"Defines a rule or repeating pattern for recurring events\n" +"e.g.: Every other month on the last Sunday of the month for 10 occurrences: " +" FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU" +msgstr "" +"Definise pravilo ili ponavlja obrazac za periodicne dogadjaje\n" +"npr.: Svakog drugog meseca zadnje subote u mesecu za 10 dogadjaja: " +"FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU" + +#. module: crm +#: field:crm.lead,job_id:0 +msgid "Main Job" +msgstr "Glavni Posao" + +#. module: crm +#: field:base.action.rule,trg_max_history:0 +msgid "Maximum Communication History" +msgstr "Maksimum komunikacione Istorije" + +#. module: crm +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2partner:0 +msgid "Are you sure you want to create a partner based on this lead ?" +msgstr "Jesi li siguran da zelis kreirati partnera baziranom na ovom tragu ?" + +#. module: crm +#: view:crm.meeting:0 +#: field:crm.meeting,categ_id:0 +msgid "Meeting Type" +msgstr "Tip Sastanka" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#, python-format +msgid "Merge with Existing Opportunity" +msgstr "Spoji sa postojecim Prilikama" + +#. module: crm +#: help:crm.lead,state:0 +#: help:crm.phonecall,state:0 +msgid "" +"The state is set to 'Draft', when a case is created. " +" \n" +"If the case is in progress the state is set to 'Open'. " +" \n" +"When the case is over, the state is set to 'Done'. " +" \n" +"If the case needs to be reviewed then the state is set to 'Pending'." +msgstr "" +"Stanje je postavljeno na 'U pripremi' kada je slucaj kreiran. " +" \n" +"Ako je slucaj u progresu stanje je postavljeno na 'Otvoreno'. " +" " +" \n" +"Kada je slucaj zavrsen, stanje se postavlja na 'Zavrseno'. " +" \n" +"U slucaju da slucaj treba da se ponovo razmotri tada se stanje postavlja na " +"'Na Cekanju'" + +#. module: crm +#: view:crm.meeting:0 +#: view:res.partner:0 +msgid "End Date" +msgstr "Krajnji Datum" + +#. module: crm +#: selection:crm.meeting,byday:0 +msgid "Third" +msgstr "Treci" + +#. module: crm +#: help:crm.segmentation,som_interval_max:0 +msgid "" +"The computation is made on all events that occured during this interval, the " +"past X periods." +msgstr "" +"Ovaj obracun je nacinjen nad svim dogadjajima koji su se desili tokom ovog " +"intervala, poslednjih X perioda." + +#. module: crm +#: field:crm.lead,message_ids:0 +#: field:crm.meeting,message_ids:0 +#: field:crm.phonecall,message_ids:0 +msgid "Messages" +msgstr "Poruke" + +#. module: crm +#: view:crm.meeting:0 +msgid "Custom Recurrency Rule" +msgstr "Prilagodjeno Pravilo Ponavljanja" + +#. module: crm +#: field:crm.installer,thunderbird:0 +msgid "Thunderbird" +msgstr "Thunderbird" + +#. module: crm +#: view:crm.lead.report:0 +msgid "# of Emails" +msgstr "# Email-ova" + +#. module: crm +#: view:crm.lead:0 +msgid "Search Leads" +msgstr "Pretrazi Tragove" + +#. module: crm +#: view:crm.lead.report:0 +#: view:crm.phonecall.report:0 +#: field:crm.phonecall.report,delay_open:0 +msgid "Delay to open" +msgstr "Kasnjenje Otaranja" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead +msgid "crm.lead" +msgstr "crm.lead" + +#. module: crm +#: field:crm.meeting,week_list:0 +msgid "Weekday" +msgstr "Dan u nedelji" + +#. module: crm +#: view:crm.lead:0 +msgid "Referrer" +msgstr "Smernica" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead2opportunity +msgid "Lead To Opportunity" +msgstr "Trag ka Prilici" + +#. module: crm +#: field:crm.phonecall2opportunity,name:0 +msgid "Opportunity Summary" +msgstr "Prilike Sumarno" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Segmentation Test" +msgstr "Segmentacioni Test" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Continue Process" +msgstr "Nastavi Proces" + +#. module: crm +#: model:ir.model,name:crm.model_crm_phonecall2partner +msgid "Phonecall to Partner" +msgstr "TelPOziv za Partnera" + +#. module: crm +#: field:crm.opportunity2phonecall,user_id:0 +#: field:crm.phonecall2phonecall,user_id:0 +msgid "Assign To" +msgstr "Dodeli" + +#. module: crm +#: field:crm.add.note,state:0 +#: field:crm.send.mail,state:0 +msgid "Set New State To" +msgstr "Postavi Novo stanje NA" + +#. module: crm +#: field:crm.lead,date_action_last:0 +#: field:crm.meeting,date_action_last:0 +#: field:crm.phonecall,date_action_last:0 +msgid "Last Action" +msgstr "Poslednja Akcija" + +#. module: crm +#: field:crm.meeting,duration:0 +#: field:crm.phonecall,duration:0 +#: field:crm.phonecall.report,duration:0 +msgid "Duration" +msgstr "Kasnjenje" + +#. module: crm +#: field:crm.opportunity2phonecall,name:0 +#: field:crm.phonecall2phonecall,name:0 +msgid "Call summary" +msgstr "Pozivi Sumarno" + +#. module: crm +#: field:crm.send.mail,reply_to:0 +msgid "Reply To" +msgstr "Odgovor Za" + +#. module: crm +#: view:board.board:0 +#: model:ir.actions.act_window,name:crm.open_board_crm +#: model:ir.ui.menu,name:crm.menu_board_crm +msgid "Sales Dashboard" +msgstr "Glavna Tabla Prodaje" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_partner.py:0 +#, python-format +msgid "A partner is already defined on this lead." +msgstr "Partner je vec definisan u ovom tragu" + +#. module: crm +#: field:crm.lead.report,nbr:0 +#: field:crm.phonecall.report,nbr:0 +msgid "# of Cases" +msgstr "# Slucajeva" + +#. module: crm +#: help:crm.meeting,section_id:0 +#: help:crm.phonecall,section_id:0 +msgid "Sales team to which Case belongs to." +msgstr "Prodajni tim kojem pripada ovaj slucaj." + +#. module: crm +#: selection:crm.meeting,week_list:0 +msgid "Sunday" +msgstr "Nedelja" + +#. module: crm +#: selection:crm.meeting,byday:0 +msgid "Fourth" +msgstr "Cetvrti" + +#. module: crm +#: selection:crm.add.note,state:0 +#: selection:crm.merge.opportunity,state:0 +#: selection:crm.send.mail,state:0 +msgid "Unchanged" +msgstr "Nepromenjen" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act +#: model:ir.ui.menu,name:crm.menu_crm_segmentation-act +msgid "Partners Segmentation" +msgstr "Partnerova Segmentacija" + +#. module: crm +#: field:crm.lead,fax:0 +msgid "Fax" +msgstr "Faks" + +#. module: crm +#: view:crm.meeting:0 +msgid "Assignment" +msgstr "Dodavanje" + +#. module: crm +#: field:crm.lead,company_id:0 +#: view:crm.lead.report:0 +#: field:crm.lead.report,company_id:0 +#: field:crm.phonecall,company_id:0 +#: view:crm.phonecall.report:0 +#: field:crm.phonecall.report,company_id:0 +msgid "Company" +msgstr "Preduzece" + +#. module: crm +#: selection:crm.meeting,week_list:0 +msgid "Friday" +msgstr "Petak" + +#. module: crm +#: field:crm.meeting,allday:0 +msgid "All Day" +msgstr "Ceo Dan" + +#. module: crm +#: field:crm.lead.report,email:0 +msgid "# Emails" +msgstr "# Emailova" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_view_attendee_form +#: model:ir.ui.menu,name:crm.menu_attendee_invitations +msgid "Meeting Invitations" +msgstr "pozivnice za Sastanak" + +#. module: crm +#: field:crm.case.categ,object_id:0 +#: field:crm.case.stage,object_id:0 +msgid "Object Name" +msgstr "Ime Objekta" + +#. module: crm +#: help:crm.lead,email_from:0 +msgid "E-mail address of the contact" +msgstr "Email adresa Kontakta" + +#. module: crm +#: field:crm.lead,referred:0 +msgid "Referred By" +msgstr "Prema preporuci" + +#. module: crm +#: view:crm.lead:0 +#: model:ir.model,name:crm.model_crm_add_note +msgid "Add Internal Note" +msgstr "Dodaj Internu Napomenu" + +#. module: crm +#: selection:crm.meeting,byday:0 +msgid "Last" +msgstr "Poslednji" + +#. module: crm +#: view:board.board:0 +msgid "My Win/Lost Ratio for the Last Year" +msgstr "Moj PObednicki/Gubitnicki proslogodisnji skor" + +#. module: crm +#: help:crm.case.stage,on_change:0 +msgid "Change Probability on next and previous stages." +msgstr "Promeni Mogucnost na sledecem i predhodnom nivou" + +#. module: crm +#: code:addons/crm/crm.py:0 +#: code:addons/crm/crm_action_rule.py:0 +#: code:addons/crm/wizard/crm_send_email.py:0 +#, python-format +msgid "Error!" +msgstr "Greska !" + +#. module: crm +#: view:crm.meeting:0 +msgid "Exclude range" +msgstr "Iskljuci Opseg" + +#. module: crm +#: selection:crm.add.note,state:0 +#: selection:crm.lead,state:0 +#: selection:crm.lead.report,state:0 +#: selection:crm.meeting,state:0 +#: selection:crm.merge.opportunity,state:0 +#: selection:crm.phonecall,state:0 +#: selection:crm.phonecall.report,state:0 +#: selection:crm.send.mail,state:0 +msgid "Cancelled" +msgstr "Otkazano" + +#. module: crm +#: field:crm.add.note,body:0 +msgid "Note Body" +msgstr "Beleska sadrzaja" + +#. module: crm +#: view:board.board:0 +msgid "My Planned Revenues by Stage" +msgstr "Moji Planirani prihodi po Nivou" + +#. module: crm +#: field:crm.lead.report,date_closed:0 +#: field:crm.phonecall.report,date_closed:0 +msgid "Close Date" +msgstr "Datum Zatvaranja" + +#. module: crm +#: view:crm.lead.report:0 +#: view:crm.phonecall.report:0 +msgid " Month " +msgstr " Mesec " + +#. module: crm +#: view:crm.lead:0 +msgid "Links" +msgstr "Veze" + +#. module: crm +#: help:crm.segmentation,som_interval_decrease:0 +msgid "" +"If the partner has not purchased (or bought) during a period, decrease the " +"state of mind by this factor. It's a multiplication" +msgstr "" +"Ukoliko partner nije kupio( ili nabavio) tokom ovog perioda, umanju je se " +"stanje svesti ovim faktorom. To je umnozavanje" + +#. module: crm +#: view:crm.case.section:0 +msgid "Mailgateway" +msgstr "Mailgateway" + +#. module: crm +#: help:crm.lead,user_id:0 +msgid "By Default Salesman is Administrator when create New User" +msgstr "" +"Podrazumevano je da je Administrator Prodavac kada kreira novog Korisnika" + +#. module: crm +#: view:crm.lead.report:0 +msgid "# Mails" +msgstr "# Emailova" + +#. module: crm +#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0 +#, python-format +msgid "Warning" +msgstr "Upozorenje" + +#. module: crm +#: field:crm.phonecall,name:0 +#: view:res.partner:0 +msgid "Call Summary" +msgstr "Pozivi Sumarno" + +#. module: crm +#: field:crm.segmentation.line,expr_operator:0 +msgid "Operator" +msgstr "Rukovaoc" + +#. module: crm +#: view:crm.lead:0 +msgid "Schedule/Log Call" +msgstr "zakazani / log Pozivi" + +#. module: crm +#: field:crm.installer,fetchmail:0 +msgid "Fetch Emails" +msgstr "Fetch Emailove" + +#. module: crm +#: selection:crm.meeting,state:0 +msgid "Confirmed" +msgstr "Potvrdjeno" + +#. module: crm +#: help:crm.send.mail,email_cc:0 +msgid "" +"These addresses will receive a copy of this email. To modify the permanent " +"CC list, edit the global CC field of this case" +msgstr "" +"Ove adrese ce primiti kopiju ovog maila. Da za stalno modifikujete CC listu, " +"uredi globalno CC polje ovog slucaja." + +#. module: crm +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#. module: crm +#: view:crm.meeting:0 +msgid "Confirm" +msgstr "Potvrdi" + +#. module: crm +#: field:crm.meeting,su:0 +msgid "Sun" +msgstr "Ned" + +#. module: crm +#: field:crm.phonecall.report,section_id:0 +msgid "Section" +msgstr "Sekcija" + +#. module: crm +#: view:crm.lead:0 +msgid "Total of Planned Revenue" +msgstr "Ukupno Planiranih Prihoda" + +#. module: crm +#: code:addons/crm/crm.py:0 +#, python-format +msgid "" +"You can not escalate, You are already at the top level regarding your sales-" +"team category." +msgstr "" +"Ne mozes da uvecas, Vec si na najvisem nivou zahvaljujuci tvojoj kategoriji " +"prodajnog tima" + +#. module: crm +#: selection:crm.segmentation.line,operator:0 +msgid "Optional Expression" +msgstr "Opcioni Izrazi" + +#. module: crm +#: selection:crm.meeting,select1:0 +msgid "Day of month" +msgstr "Dan u Mesecu" + +#. module: crm +#: field:crm.lead2opportunity,probability:0 +msgid "Success Rate (%)" +msgstr "Uspesnost (%)" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead1 +msgid "New" +msgstr "Novi" + +#. module: crm +#: view:crm.meeting:0 +msgid "Mail TO" +msgstr "Email za" + +#. module: crm +#: view:crm.lead:0 +#: field:crm.lead,email_from:0 +#: field:crm.meeting,email_from:0 +#: field:crm.phonecall,email_from:0 +msgid "Email" +msgstr "Email" + +#. module: crm +#: view:crm.lead:0 +#: field:crm.lead,channel_id:0 +#: view:crm.lead.report:0 +#: field:crm.lead.report,channel_id:0 +#: field:crm.phonecall,canal_id:0 +msgid "Channel" +msgstr "Kanal" + +#. module: crm +#: model:ir.actions.act_window,name:crm.opportunity2phonecall_act +msgid "Schedule Call" +msgstr "Zakazi Poziv" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Profiling" +msgstr "Profilisanje" + +#. module: crm +#: help:crm.segmentation,exclusif:0 +msgid "" +"Check if the category is limited to partners that match the segmentation " +"criterions. \n" +"If checked, remove the category from partners that doesn't match " +"segmentation criterions" +msgstr "" +"Cekiraj ukoliko je kategorija limitirana na partnere koji imaju " +"segmentacione kriterijume. " +" \n" +"Ukoliko cekiras, ukloni kategoriju iz partnera koji nemaju ove segmentacione " +"kriterijume." + +#. module: crm +#: field:crm.meeting,exdate:0 +msgid "Exception Date/Times" +msgstr "Datumi/Vremena Izuzeci" + +#. module: crm +#: selection:crm.meeting,class:0 +msgid "Confidential" +msgstr "Poverljivo" + +#. module: crm +#: help:crm.meeting,date_deadline:0 +msgid "" +"Deadline Date is automatically computed from Start " +"Date + Duration" +msgstr "" +"Datum Krajnjeg roka je automatski izracunat iz Pocetnog datuma + kasnjenje" + +#. module: crm +#: field:crm.lead,state_id:0 +msgid "Fed. State" +msgstr "Fed. State" + +#. module: crm +#: model:process.transition,note:crm.process_transition_leadopportunity0 +msgid "Creating business opportunities from Leads" +msgstr "Kreiranje biznis prilika iz Tragova" + +#. module: crm +#: help:crm.send.mail,html:0 +msgid "Select this if you want to send email with HTML formatting." +msgstr "Selektuj ovde ako zelis da posaljes HTML formatiran Email." + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor4 +msgid "Need Information" +msgstr "Trebaju Informacije" + +#. module: crm +#: model:process.transition,name:crm.process_transition_leadopportunity0 +msgid "Prospect Opportunity" +msgstr "Prospekt Prilika" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_crm_installer +msgid "CRM Application Configuration" +msgstr "Podesavanje CRM Aplikacije" + +#. module: crm +#: field:base.action.rule,act_categ_id:0 +msgid "Set Category to" +msgstr "Postavi Kategoriju na" + +#. module: crm +#: view:crm.case.section:0 +msgid "Configuration" +msgstr "Podesavanje" + +#. module: crm +#: field:crm.meeting,th:0 +msgid "Thu" +msgstr "Cetvr" + +#. module: crm +#: view:crm.lead.report:0 +#: view:crm.phonecall.report:0 +msgid " Month-1 " +msgstr " Mesec-1 " + +#. module: crm +#: help:crm.installer,sale_crm:0 +msgid "This module relates sale from opportunity cases in the CRM." +msgstr "Ovaj modul povezuje prodaju sa Slucajevima prilika u CRM" + +#. module: crm +#: view:crm.meeting:0 +msgid "of" +msgstr "od" + +#. module: crm +#: selection:crm.meeting,rrule_type:0 +msgid "Daily" +msgstr "Dnevni" + +#. module: crm +#: model:res.request.link,name:crm.request_link_meeting +msgid "Case Meeting" +msgstr "Sastanak Slucaja" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead2 +msgid "Qualification" +msgstr "Kvalifikacija" + +#. module: crm +#: view:crm.case.stage:0 +msgid "Stage Definition" +msgstr "definicija NIvoa" + +#. module: crm +#: selection:crm.meeting,byday:0 +msgid "First" +msgstr "Prvi" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "December" +msgstr "Decembar" + +#. module: crm +#: field:crm.installer,config_logo:0 +msgid "Image" +msgstr "Slika" + +#. module: crm +#: view:base.action.rule:0 +msgid "Condition on Communication History" +msgstr "Uslovi za istoriju komunikacije" + +#. module: crm +#: help:crm.segmentation,som_interval:0 +msgid "" +"A period is the average number of days between two cycle of sale or purchase " +"for this segmentation. \n" +"It's mainly used to detect if a partner has not purchased or buy for a too " +"long time, \n" +"so we suppose that his state of mind has decreased because he probably " +"bought goods to another supplier. \n" +"Use this functionality for recurring businesses." +msgstr "" +"Period je prosecni broj dana izmedju dva ciklusa prodaje ili nabavke za ovu " +"segmentaciju. \n" +"Uglavnom se koristi da se detektuje ukoliko partner niti prodaje niti kupuje " +"duzi vremensi period. \n" +"Tako da zakljucujemo i smanjujemo njegovo stanje svesti, zbog mogucnosti da " +"nabavlja robu od nekog drugog dobavljaca. \n" +"Koristite ovu funkcionalnost za ozivljavanje biznisa." + +#. module: crm +#: view:crm.send.mail:0 +msgid "_Send Reply" +msgstr "_Posalji Odgovor" + +#. module: crm +#: field:crm.meeting,vtimezone:0 +msgid "Timezone" +msgstr "VremenskaZona" + +#. module: crm +#: field:crm.lead2opportunity.partner,msg:0 +#: field:crm.lead2partner,msg:0 +#: view:crm.send.mail:0 +msgid "Message" +msgstr "Poruka" + +#. module: crm +#: field:crm.meeting,sa:0 +msgid "Sat" +msgstr "Subo" + +#. module: crm +#: view:crm.lead:0 +#: field:crm.lead,user_id:0 +#: view:crm.lead.report:0 +#: view:crm.phonecall.report:0 +msgid "Salesman" +msgstr "Prodavac" + +#. module: crm +#: field:crm.lead,date_deadline:0 +msgid "Expected Closing" +msgstr "Ocekivano Zatvaranje" + +#. module: crm +#: model:ir.model,name:crm.model_crm_opportunity2phonecall +msgid "Opportunity to Phonecall" +msgstr "Prilika za Tel Razgovor" + +#. module: crm +#: help:crm.case.section,allow_unlink:0 +msgid "Allows to delete non draft cases" +msgstr "Omogucava da obrises slucajeve koji su van Pripreme" + +#. module: crm +#: view:crm.lead:0 +msgid "Schedule Meeting" +msgstr "Zakazi Sastanak" + +#. module: crm +#: view:crm.lead:0 +msgid "Partner Name" +msgstr "Ime Partnera" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_phone2 +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound +msgid "Outbound" +msgstr "Izlazni" + +#. module: crm +#: field:crm.lead,date_open:0 +#: field:crm.phonecall,date_open:0 +msgid "Opened" +msgstr "Otvoren" + +#. module: crm +#: view:crm.case.section:0 +#: field:crm.case.section,member_ids:0 +msgid "Team Members" +msgstr "Clanovi Tima" + +#. module: crm +#: view:crm.lead:0 +#: field:crm.lead,job_ids:0 +#: view:crm.meeting:0 +#: view:crm.phonecall:0 +msgid "Contacts" +msgstr "Kontakti" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor1 +msgid "Interest in Computer" +msgstr "Zainteresovan za racunare" + +#. module: crm +#: view:crm.meeting:0 +msgid "Invitation Detail" +msgstr "detalji Poziva" + +#. module: crm +#: field:crm.segmentation,som_interval_default:0 +msgid "Default (0=None)" +msgstr "Podrazumevamo (0= None)" + +#. module: crm +#: help:crm.lead,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" +"Ove ce Email adrese bti pridodane CC polju za sve odlazne i dolazne Emailove " +"za ovaj zapis pre nego je poslat. Razdvoj vise Email adresa zarezom" + +#. module: crm +#: field:crm.partner2opportunity,probability:0 +#: field:crm.phonecall2opportunity,probability:0 +msgid "Success Probability" +msgstr "Mogucnost Uspesnosti" + +#. module: crm +#: code:addons/crm/crm.py:0 +#: selection:crm.add.note,state:0 +#: selection:crm.lead,state:0 +#: selection:crm.lead.report,state:0 +#: selection:crm.merge.opportunity,state:0 +#: selection:crm.phonecall,state:0 +#: selection:crm.phonecall.report,state:0 +#: selection:crm.send.mail,state:0 +#, python-format +msgid "Draft" +msgstr "Priprema" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_section_act_tree +msgid "Cases by Sales Team" +msgstr "Slucajevi po Prodajnim Timovima" + +#. module: crm +#: view:crm.meeting:0 +#: field:crm.send.mail,email_from:0 +msgid "From" +msgstr "Od" + +#. module: crm +#: code:addons/crm/crm_meeting.py:0 +#: view:crm.meeting:0 +#: view:crm.phonecall:0 +#: model:ir.model,name:crm.model_crm_meeting +#: model:process.node,name:crm.process_node_meeting0 +#, python-format +msgid "Meeting" +msgstr "Sastanak" + +#. module: crm +#: model:ir.model,name:crm.model_crm_case_categ +msgid "Category of Case" +msgstr "Kategorije Slucajeva" + +#. module: crm +#: view:crm.lead:0 +#: view:crm.phonecall:0 +msgid "7 Days" +msgstr "7 dana" + +#. module: crm +#: view:board.board:0 +msgid "Planned Revenue by Stage and User" +msgstr "Planirani prihodi po Nivou i Korisniku" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead_report +msgid "CRM Lead Report" +msgstr "Izvestaj CRM Tragova" + +#. module: crm +#: field:crm.installer,progress:0 +msgid "Configuration Progress" +msgstr "Proces Podesavanja" + +#. module: crm +#: selection:crm.lead,priority:0 +#: selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Normal" +msgstr "Normalno" + +#. module: crm +#: field:crm.lead,street2:0 +msgid "Street2" +msgstr "Ulica2" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_meeting_categ_action +#: model:ir.ui.menu,name:crm.menu_crm_case_meeting-act +msgid "Meeting Categories" +msgstr "Kategorije Sastanaka" + +#. module: crm +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2partner:0 +#: view:crm.phonecall2partner:0 +msgid "You may have to verify that this partner does not exist already." +msgstr "Moras potvrditi da ovaj partner vec ne postoji." + +#. module: crm +#: field:crm.lead.report,delay_open:0 +msgid "Delay to Open" +msgstr "Kasnjenje do Otvaranja" + +#. module: crm +#: code:addons/crm/crm_opportunity.py:0 +#, python-format +msgid "There is no stage for won opportunities defined for this Sale Team." +msgstr "Nema nivoa za Dobitnu Priliku definisanu za ovaj Prodajni Tim." + +#. module: crm +#: field:crm.lead.report,user_id:0 +#: field:crm.phonecall.report,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "November" +msgstr "Novembar" + +#. module: crm +#: code:addons/crm/crm_action_rule.py:0 +#, python-format +msgid "No E-Mail ID Found for your Company address!" +msgstr "NIje pronadjen Enmail ID za adresu Tvoje Kompanije" + +#. module: crm +#: view:board.board:0 +#: view:crm.lead.report:0 +msgid "Opportunities By Stage" +msgstr "Prilike po NIvoima" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner +msgid "Schedule Phone Call" +msgstr "Zakazi Tel Poziv" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "January" +msgstr "Januar" + +#. module: crm +#: model:process.process,name:crm.process_process_contractprocess0 +msgid "Contract" +msgstr "Ugovor" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead4 +msgid "Twitter Ads" +msgstr "Twitter Ads" + +#. module: crm +#: code:addons/crm/wizard/crm_add_note.py:0 +#: code:addons/crm/wizard/crm_send_email.py:0 +#, python-format +msgid "Error" +msgstr "Greska" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Planned Revenues" +msgstr "Planirani Prihodi" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor7 +msgid "Need Consulting" +msgstr "Potrebna Konsultacija" + +#. module: crm +#: model:ir.model,name:crm.model_crm_phonecall2phonecall +msgid "Phonecall To Phonecall" +msgstr "Tel Poziv za Tel Poziv" + +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#, python-format +msgid "The case '%s' has been closed." +msgstr "Slucaj '%s' je zatvoren" + +#. module: crm +#: field:crm.lead,partner_address_id:0 +#: field:crm.meeting,partner_address_id:0 +#: field:crm.phonecall,partner_address_id:0 +msgid "Partner Contact" +msgstr "Kontakt Partnera" + +#. module: crm +#: field:crm.meeting,recurrent_id:0 +msgid "Recurrent ID date" +msgstr "Ponovljeni ID Datum" + +#. module: crm +#: code:addons/crm/wizard/crm_merge_opportunities.py:0 +#, python-format +msgid "Merged into Opportunity: %s" +msgstr "Spojeno sa Prilikom: %s" + +#. module: crm +#: code:addons/crm/crm.py:0 +#: view:crm.lead:0 +#: view:res.partner:0 +#, python-format +msgid "Close" +msgstr "Zatvori" + +#. module: crm +#: view:crm.lead:0 +#: view:crm.phonecall:0 +msgid "Categorization" +msgstr "Kategorizacija" + +#. module: crm +#: model:ir.model,name:crm.model_base_action_rule +msgid "Action Rules" +msgstr "Pravila Akcije" + +#. module: crm +#: view:crm.meeting:0 +#: field:crm.meeting,rrule_type:0 +msgid "Recurrency" +msgstr "Ponavljanje" + +#. module: crm +#: field:crm.meeting,phonecall_id:0 +msgid "Phonecall" +msgstr "Tel Poziv" + +#. module: crm +#: selection:crm.meeting,week_list:0 +msgid "Thursday" +msgstr "Cetvrtak" + +#. module: crm +#: view:crm.meeting:0 +#: field:crm.send.mail,email_to:0 +msgid "To" +msgstr "za" + +#. module: crm +#: selection:crm.meeting,class:0 +msgid "Private" +msgstr "Privatni" + +#. module: crm +#: field:crm.lead,function:0 +msgid "Function" +msgstr "Funkcija" + +#. module: crm +#: view:crm.add.note:0 +msgid "_Add" +msgstr "_Dodaj" + +#. module: crm +#: selection:crm.segmentation.line,expr_name:0 +msgid "State of Mind" +msgstr "Stanje Svesti" + +#. module: crm +#: field:crm.case.section,note:0 +#: view:crm.meeting:0 +#: field:crm.meeting,description:0 +#: view:crm.phonecall:0 +#: field:crm.phonecall,description:0 +#: field:crm.segmentation,description:0 +msgid "Description" +msgstr "Opis" + +#. module: crm +#: field:base.action.rule,trg_section_id:0 +#: field:crm.case.categ,section_id:0 +#: field:crm.case.resource.type,section_id:0 +#: view:crm.case.section:0 +#: field:crm.case.section,name:0 +#: field:crm.lead,section_id:0 +#: view:crm.lead.report:0 +#: field:crm.lead.report,section_id:0 +#: field:crm.meeting,section_id:0 +#: field:crm.opportunity2phonecall,section_id:0 +#: view:crm.phonecall:0 +#: field:crm.phonecall,section_id:0 +#: view:crm.phonecall.report:0 +#: field:crm.phonecall2phonecall,section_id:0 +#: field:res.partner,section_id:0 +#: field:res.users,context_section_id:0 +msgid "Sales Team" +msgstr "Prodajni Tim" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "May" +msgstr "Maj" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor2 +msgid "Interest in Accessories" +msgstr "Interesuje se za Pribor" + +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#, python-format +msgid "The opportunity '%s' has been opened." +msgstr "Prilika '%s' je otvorena." + +#. module: crm +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "Obavezno / Opciono" + +#. module: crm +#: field:crm.lead,street:0 +msgid "Street" +msgstr "Ulica" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Opportunities by User and Team" +msgstr "Prilike po korisniku i Timu" + +#. module: crm +#: field:crm.case.section,working_hours:0 +msgid "Working Hours" +msgstr "Radnih Sati" + +#. module: crm +#: view:crm.lead:0 +#: field:crm.lead,is_customer_add:0 +msgid "Customer" +msgstr "Kupac" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "February" +msgstr "Februar" + +#. module: crm +#: view:crm.phonecall:0 +#: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner +msgid "Schedule a Meeting" +msgstr "Zakazi Sastanak" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead6 +#: view:crm.lead:0 +msgid "Lost" +msgstr "Izgubljen" + +#. module: crm +#: field:crm.lead,country_id:0 +#: view:crm.lead.report:0 +#: field:crm.lead.report,country_id:0 +msgid "Country" +msgstr "Zemlja" + +#. module: crm +#: view:crm.lead:0 +#: selection:crm.lead2opportunity.action,name:0 +#: view:crm.phonecall:0 +#: view:res.partner:0 +msgid "Convert to Opportunity" +msgstr "Konvertuj u Priliku" + +#. module: crm +#: selection:crm.meeting,week_list:0 +msgid "Wednesday" +msgstr "Sreda" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "April" +msgstr "April" + +#. module: crm +#: field:crm.case.resource.type,name:0 +msgid "Campaign Name" +msgstr "Ime Kampanje" + +#. module: crm +#: model:ir.model,name:crm.model_crm_phonecall_report +msgid "Phone calls by user and section" +msgstr "TelPOzivi po Korisniku i sekciji" + +#. module: crm +#: selection:crm.lead2opportunity.action,name:0 +msgid "Merge with existing Opportunity" +msgstr "Spoji sa postojecim Prilikama" + +#. module: crm +#: field:crm.meeting,select1:0 +msgid "Option" +msgstr "Opcija" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead4 +msgid "Negotiation" +msgstr "Pregovaranje" + +#. module: crm +#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0 +#, python-format +msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity" +msgstr "Zatvoreni/Otkazani Tel \\nPOzivi ne mogu se konvertovati u Prilike" + +#. module: crm +#: view:crm.lead:0 +msgid "Exp.Closing" +msgstr "Exp.Closing" + +#. module: crm +#: field:crm.case.stage,sequence:0 +#: field:crm.meeting,sequence:0 +msgid "Sequence" +msgstr "Sekvenca" + +#. module: crm +#: field:crm.send.mail,body:0 +msgid "Message Body" +msgstr "sadrzaj Poruke" + +#. module: crm +#: view:crm.meeting:0 +msgid "Accept" +msgstr "Prihvati" + +#. module: crm +#: field:crm.segmentation.line,expr_name:0 +msgid "Control Variable" +msgstr "Kontrolna Varijabila" + +#. module: crm +#: selection:crm.meeting,byday:0 +msgid "Second" +msgstr "Sekunda" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead3 +msgid "Proposition" +msgstr "Propozicija" + +#. module: crm +#: field:res.partner,phonecall_ids:0 +msgid "Phonecalls" +msgstr "TelPozivi" + +#. module: crm +#: view:crm.lead.report:0 +#: field:crm.lead.report,name:0 +#: view:crm.phonecall.report:0 +#: field:crm.phonecall.report,name:0 +msgid "Year" +msgstr "Godina" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead8 +msgid "Newsletter" +msgstr "Novine" diff --git a/addons/crm_caldav/i18n/sr@latin.po b/addons/crm_caldav/i18n/sr@latin.po new file mode 100644 index 00000000000..28ef22413df --- /dev/null +++ b/addons/crm_caldav/i18n/sr@latin.po @@ -0,0 +1,35 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-14 08:06+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: crm_caldav +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. module: crm_caldav +#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information +msgid "Extened Module to Add CalDav future on Meeting" +msgstr "Prosireni Modul za dodavanje CalDav predvidjanje na sastanku" + +#. module: crm_caldav +#: model:ir.model,name:crm_caldav.model_crm_meeting +msgid "Meeting" +msgstr "Sastanak" diff --git a/addons/crm_claim/i18n/sr@latin.po b/addons/crm_claim/i18n/sr@latin.po new file mode 100644 index 00000000000..6ac8b28913c --- /dev/null +++ b/addons/crm_claim/i18n/sr@latin.po @@ -0,0 +1,771 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-03 08:04+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-04 04:52+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: crm_claim +#: field:crm.claim,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Planirani Prihod" + +#. module: crm_claim +#: field:crm.claim.report,nbr:0 +msgid "# of Cases" +msgstr "# Slucajeva" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +msgid "Group By..." +msgstr "Grupisano po" + +#. module: crm_claim +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime modela u definiciji akcije" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "March" +msgstr "Mart" + +#. module: crm_claim +#: field:crm.claim.report,delay_close:0 +msgid "Delay to close" +msgstr "Kasnjenje do Zatvaranja" + +#. module: crm_claim +#: field:crm.claim,company_id:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,company_id:0 +msgid "Company" +msgstr "Preduzece" + +#. module: crm_claim +#: field:crm.claim,email_cc:0 +msgid "Watchers Emails" +msgstr "Praceni Emailovi" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "#Claim" +msgstr "#Zahtev" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Cases" +msgstr "Slucajevi" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Highest" +msgstr "Najvislji" + +#. module: crm_claim +#: view:crm.claim.report:0 +#: field:crm.claim.report,day:0 +msgid "Day" +msgstr "dan" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Add Internal Note" +msgstr "Dodaj Interni Zapis" + +#. module: crm_claim +#: help:crm.claim,section_id:0 +msgid "" +"Sales team to which Case belongs to.Define Responsible user and Email " +"account for mail gateway." +msgstr "" +"Prodajni Tim kojem ovaj slucaj pripada definise odgovornog korisnika i Email " +"nalog za slanje Emailova." + +#. module: crm_claim +#: field:crm.claim,partner_mobile:0 +msgid "Mobile" +msgstr "Mobilni" + +#. module: crm_claim +#: field:crm.claim,message_ids:0 +msgid "Messages" +msgstr "Poruke" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim1 +msgid "Factual Claims" +msgstr "Činjenična potraživanja" + +#. module: crm_claim +#: selection:crm.claim,state:0 +#: selection:crm.claim.report,state:0 +msgid "Cancelled" +msgstr "Otkazano" + +#. module: crm_claim +#: model:crm.case.resource.type,name:crm_claim.type_claim2 +msgid "Preventive" +msgstr "Preventiva" + +#. module: crm_claim +#: model:crm.case.stage,name:crm_claim.stage_claim2 +msgid "Fixed" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,partner_address_id:0 +msgid "Partner Contact" +msgstr "KOntakt Partnera" + +#. module: crm_claim +#: field:crm.claim.report,date_closed:0 +msgid "Close Date" +msgstr "Datum Zatvaranja" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid " Month " +msgstr " Mesec " + +#. module: crm_claim +#: field:crm.claim,ref:0 +msgid "Reference" +msgstr "Referenca" + +#. module: crm_claim +#: field:crm.claim,date_action_next:0 +msgid "Next Action" +msgstr "Sledeca Akcija" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Reset to Draft" +msgstr "Postavi 'U Pripremu'" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Extra Info" +msgstr "Dodatne Informacije" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,partner_id:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: crm_claim +#: selection:crm.claim,type_action:0 +#: selection:crm.claim.report,type_action:0 +msgid "Preventive Action" +msgstr "Preventivna Akcija" + +#. module: crm_claim +#: field:crm.claim,date_closed:0 +#: selection:crm.claim,state:0 +#: selection:crm.claim.report,state:0 +msgid "Closed" +msgstr "Zatvoreno" + +#. module: crm_claim +#: field:crm.claim.report,section_id:0 +msgid "Section" +msgstr "Sekcija" + +#. module: crm_claim +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za pregled Arhitekture!" + +#. module: crm_claim +#: field:crm.claim,priority:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,priority:0 +msgid "Priority" +msgstr "Prioritet" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Send New Email" +msgstr "Posalji Novi Email" + +#. module: crm_claim +#: field:crm.claim.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "prekoracen Krajnji Rok" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +msgid "Type" +msgstr "Tip" + +#. module: crm_claim +#: field:crm.claim,email_from:0 +msgid "Email" +msgstr "Email" + +#. module: crm_claim +#: field:crm.claim,canal_id:0 +msgid "Channel" +msgstr "Kanal" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Lowest" +msgstr "Najnizi" + +#. module: crm_claim +#: field:crm.claim,create_date:0 +msgid "Creation Date" +msgstr "Datum Kreiranja" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,date_deadline:0 +#: field:crm.claim.report,date_deadline:0 +msgid "Deadline" +msgstr "Krajnji Rok" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "July" +msgstr "Juli" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act +msgid "Claim Stages" +msgstr "Nivoi Zahteva" + +#. module: crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act +msgid "Categories" +msgstr "Kategorije" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,stage_id:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,stage_id:0 +msgid "Stage" +msgstr "Nivo ( faza)" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "History Information" +msgstr "Informacija Istorije" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Dates" +msgstr "datumi" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid " Month-1 " +msgstr " Mesec-1 " + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Contact" +msgstr "Kontakt" + +#. module: crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_crm_claim_stage_act +msgid "Stages" +msgstr "Nivoi" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree +msgid "Claims Analysis" +msgstr "Analiza Zahteva" + +#. module: crm_claim +#: help:crm.claim.report,delay_close:0 +msgid "Number of Days to close the case" +msgstr "Br Dana Do zatvaranja Slucaja" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_crm_claim_report +msgid "CRM Claim Report" +msgstr "Izvestaj CRM Zahteva" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "References" +msgstr "Reference" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Status and Categorization" +msgstr "Status i Kategorizacija" + +#. module: crm_claim +#: model:crm.case.stage,name:crm_claim.stage_claim1 +msgid "Accepted as Claim" +msgstr "Prihvaceno kao Zahtev" + +#. module: crm_claim +#: model:crm.case.resource.type,name:crm_claim.type_claim1 +msgid "Corrective" +msgstr "Korektivni" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "September" +msgstr "Septembar" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Communication" +msgstr "Komunikacija" + +#. module: crm_claim +#: view:crm.claim.report:0 +#: field:crm.claim.report,month:0 +msgid "Month" +msgstr "Mesec" + +#. module: crm_claim +#: field:crm.claim,type_action:0 +#: field:crm.claim.report,type_action:0 +msgid "Action Type" +msgstr "Tip Akcije" + +#. module: crm_claim +#: field:crm.claim,write_date:0 +msgid "Update Date" +msgstr "Obnovi Datum" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Salesman" +msgstr "Prodavac" + +#. module: crm_claim +#: field:crm.claim,ref2:0 +msgid "Reference 2" +msgstr "Referenca 2" + +#. module: crm_claim +#: field:crm.claim,categ_id:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,categ_id:0 +msgid "Category" +msgstr "Kategorija" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim2 +msgid "Value Claims" +msgstr "vrednost Zahteva" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid " Year " +msgstr " Godina " + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Closure Date" +msgstr "Datum zatvaranja" + +#. module: crm_claim +#: field:crm.claim,planned_cost:0 +msgid "Planned Costs" +msgstr "Planirani Troskovi" + +#. module: crm_claim +#: help:crm.claim,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" +"Ovi ce Emalovi biti dodati CC polju za sve odlazne i dolazne Emailove za " +"ovaj zapis , pre nego je poslat. Odvajajte vise adresa zarezom." + +#. module: crm_claim +#: selection:crm.claim,state:0 +#: view:crm.claim.report:0 +#: selection:crm.claim.report,state:0 +msgid "Draft" +msgstr "Priprema" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Low" +msgstr "Nizak" + +#. module: crm_claim +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#. module: crm_claim +#: view:crm.claim:0 +#: selection:crm.claim,state:0 +#: view:crm.claim.report:0 +#: selection:crm.claim.report,state:0 +msgid "Pending" +msgstr "Na Cekanju" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "August" +msgstr "Avgust" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Normal" +msgstr "Normalno" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Global CC" +msgstr "Globalni CC" + +#. module: crm_claim +#: model:ir.module.module,shortdesc:crm_claim.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "Uredjenje Odnosa Klijent & Dobavljac" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "June" +msgstr "Juni" + +#. module: crm_claim +#: field:crm.claim,partner_phone:0 +msgid "Phone" +msgstr "Telefon" + +#. module: crm_claim +#: field:crm.claim.report,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: crm_claim +#: model:crm.case.stage,name:crm_claim.stage_claim5 +msgid "Awaiting Response" +msgstr "Čeka se odgovor" + +#. module: crm_claim +#: field:crm.claim,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "November" +msgstr "Novembar" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Extended Filters..." +msgstr "Prošireni Filteri ..." + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Closure" +msgstr "Zatvaranje" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Search" +msgstr "Trazi" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "October" +msgstr "Oktobar" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "January" +msgstr "Januar" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim Date" +msgstr "Datum Zahteva" + +#. module: crm_claim +#: help:crm.claim,email_from:0 +msgid "These people will receive email." +msgstr "Ovi ce ljudi primiti Email" + +#. module: crm_claim +#: field:crm.claim,date:0 +msgid "Date" +msgstr "Datum" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims +msgid "Claims" +msgstr "Potraživanja" + +#. module: crm_claim +#: selection:crm.claim,type_action:0 +#: selection:crm.claim.report,type_action:0 +msgid "Corrective Action" +msgstr "Korektivna Akcija" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim3 +msgid "Policy Claims" +msgstr "Politika Potraživanja" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "History" +msgstr "Istorija" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_config_claim +msgid "Claim" +msgstr "Potraživanje" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Attachments" +msgstr "Dodatak" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,state:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,state:0 +msgid "State" +msgstr "Stanje" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim Info" +msgstr "Info Potraživanja" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +msgid "Done" +msgstr "Zavrseno" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "December" +msgstr "Decembar" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +msgid "Cancel" +msgstr "Otkazi" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Close" +msgstr "Zatvori" + +#. module: crm_claim +#: view:crm.claim:0 +#: selection:crm.claim,state:0 +#: view:crm.claim.report:0 +#: selection:crm.claim.report,state:0 +msgid "Open" +msgstr "Otvori" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "In Progress" +msgstr "U Progresu" + +#. module: crm_claim +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,user_id:0 +msgid "Responsible" +msgstr "Odgovoran" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Date of Claim" +msgstr "Datum Potrazivanja" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Current" +msgstr "Trenutni" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Details" +msgstr "Detalji" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Cases By Stage and Estimates" +msgstr "Slucjajevi po Nivoima i Ocekivanjima" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Reply" +msgstr "Odgovori" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim/Action Description" +msgstr "Opis Potrazivanja/Akcije" + +#. module: crm_claim +#: field:crm.claim,description:0 +msgid "Description" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Search Claims" +msgstr "Opis" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "May" +msgstr "Maj" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.act_claim_partner +#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address +msgid "Report a Claim" +msgstr "Izvestaj Potrazivanja" + +#. module: crm_claim +#: field:crm.claim,probability:0 +msgid "Probability (%)" +msgstr "Verovatnoca (%)" + +#. module: crm_claim +#: field:crm.claim,partner_name:0 +msgid "Employee's Name" +msgstr "Ime Zaposlenog" + +#. module: crm_claim +#: help:crm.claim,canal_id:0 +msgid "" +"The channels represent the different communication modes available with the " +"customer." +msgstr "" +"Kanal reprezentuje razlicite komunikacione nacine dostupnih za komunikaciju " +"sa Klijentom" + +#. module: crm_claim +#: help:crm.claim,state:0 +msgid "" +"The state is set to 'Draft', when a case is created. " +" \n" +"If the case is in progress the state is set to 'Open'. " +" \n" +"When the case is over, the state is set to 'Done'. " +" \n" +"If the case needs to be reviewed then the state is set to 'Pending'." +msgstr "" +"Ako je stanje postavljeno na 'U Pripremi' slucaj je kreiran, " +" \n" +"Ako je slucaj u progresu, stanje je postavljeno na ' Otvoreno'. " +" \n" +"Kada je slucaj zavrsen, stanje se postavlja na ' Zavrsen'. " +" " +" \n" +"Ukoliko Slucaj zahteva ponovno razmatranje stanje se postavlja na ' Na " +"Cekanju'." + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "February" +msgstr "Februar" + +#. module: crm_claim +#: field:crm.claim,name:0 +msgid "Name" +msgstr "Ime" + +#. module: crm_claim +#: model:crm.case.stage,name:crm_claim.stage_claim3 +msgid "Won't fix" +msgstr "Nece popraviti" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "April" +msgstr "April" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "My Case(s)" +msgstr "Moj/i Slucaj(evi)" + +#. module: crm_claim +#: field:crm.claim,id:0 +msgid "ID" +msgstr "ID" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "High" +msgstr "Visoko" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,section_id:0 +#: view:crm.claim.report:0 +msgid "Sales Team" +msgstr "Prodajni Tim" + +#. module: crm_claim +#: field:crm.claim.report,create_date:0 +msgid "Create Date" +msgstr "Datum Kreiranja" + +#. module: crm_claim +#: field:crm.claim,date_action_last:0 +msgid "Last Action" +msgstr "Poslednja Akcija" + +#. module: crm_claim +#: view:crm.claim.report:0 +#: field:crm.claim.report,name:0 +msgid "Year" +msgstr "Godina" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action +msgid "Claim Categories" +msgstr "Kategorije Potrazivanja" diff --git a/addons/crm_fundraising/i18n/sr@latin.po b/addons/crm_fundraising/i18n/sr@latin.po new file mode 100644 index 00000000000..ea6cc28b6a1 --- /dev/null +++ b/addons/crm_fundraising/i18n/sr@latin.po @@ -0,0 +1,753 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-03 07:55+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: crm_fundraising +#: field:crm.fundraising,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Planirana Zarada" + +#. module: crm_fundraising +#: field:crm.fundraising.report,nbr:0 +msgid "# of Cases" +msgstr "# Slucajeva" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +msgid "Group By..." +msgstr "Grupirano po" + +#. module: crm_fundraising +#: field:crm.fundraising.report,probability:0 +msgid "Avg. Probability" +msgstr "" + +#. module: crm_fundraising +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime modela u definiciji akcije." + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Funds Form" +msgstr "Obrazac Sredstava" + +#. module: crm_fundraising +#: field:crm.fundraising.report,delay_close:0 +msgid "Delay to close" +msgstr "Kanjenje do zatvaranja" + +#. module: crm_fundraising +#: field:crm.fundraising,company_id:0 +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,company_id:0 +msgid "Company" +msgstr "Preduzece" + +#. module: crm_fundraising +#: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action +msgid "Fundraising Categories" +msgstr "Kategorije Prikupljanja Sredstava" + +#. module: crm_fundraising +#: field:crm.fundraising,email_cc:0 +msgid "Watchers Emails" +msgstr "Praceni emailovi" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Cases" +msgstr "Slucajevi" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "Highest" +msgstr "Najvislji" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,day:0 +msgid "Day" +msgstr "Dan" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Add Internal Note" +msgstr "Dodaj Internu Napomenu" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_mobile:0 +msgid "Mobile" +msgstr "Mobilni" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Notes" +msgstr "Napomene" + +#. module: crm_fundraising +#: field:crm.fundraising,message_ids:0 +msgid "Messages" +msgstr "Poruke" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Amount" +msgstr "Iznos" + +#. module: crm_fundraising +#: model:crm.case.categ,name:crm_fundraising.categ_fund4 +msgid "Arts And Culture" +msgstr "Umetnost i Kultura" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,amount_revenue:0 +msgid "Est.Revenue" +msgstr "Ocek.Prihod" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_address_id:0 +msgid "Partner Contact" +msgstr "Kontakt Partnera" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid " Month " +msgstr " Mesec " + +#. module: crm_fundraising +#: field:crm.fundraising,type_id:0 +msgid "Campaign" +msgstr "Kampanja" + +#. module: crm_fundraising +#: field:crm.fundraising,date_action_next:0 +msgid "Next Action" +msgstr "Sledeca Akcija" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Reset to Draft" +msgstr "Postavi U Pripremu" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Extra Info" +msgstr "Dodatne Informacije" + +#. module: crm_fundraising +#: model:ir.model,name:crm_fundraising.model_crm_fundraising +#: model:ir.ui.menu,name:crm_fundraising.menu_config_fundrising +#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fund_raise +msgid "Fund Raising" +msgstr "Prikupljanje Sredstava" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,partner_id:0 +#: field:crm.fundraising.report,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: crm_fundraising +#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising +#: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree +msgid "Fundraising Analysis" +msgstr "Analiza Priklupljanja Sredstava" + +#. module: crm_fundraising +#: model:ir.module.module,shortdesc:crm_fundraising.module_meta_information +msgid "CRM Fundraising" +msgstr "CRM Prikupljanje Sredstava" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Estimates" +msgstr "Procene" + +#. module: crm_fundraising +#: field:crm.fundraising.report,section_id:0 +msgid "Section" +msgstr "Sekcija" + +#. module: crm_fundraising +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za Pregled Arhitekture" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,priority:0 +msgid "Priority" +msgstr "Prioritet" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Send New Email" +msgstr "Posalji Novi Email" + +#. module: crm_fundraising +#: model:crm.case.categ,name:crm_fundraising.categ_fund1 +msgid "Social Rehabilitation And Rural Upliftment" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +msgid "Payment Mode" +msgstr "Nacin Placanja" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Reply" +msgstr "Odgovori" + +#. module: crm_fundraising +#: field:crm.fundraising,email_from:0 +msgid "Email" +msgstr "Email" + +#. module: crm_fundraising +#: field:crm.fundraising,canal_id:0 +msgid "Channel" +msgstr "Kanal" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "Lowest" +msgstr "Najnizi" + +#. module: crm_fundraising +#: field:crm.fundraising,create_date:0 +msgid "Creation Date" +msgstr "Datum Kreacije" + +#. module: crm_fundraising +#: field:crm.fundraising,date_closed:0 +#: selection:crm.fundraising,state:0 +#: selection:crm.fundraising.report,state:0 +msgid "Closed" +msgstr "Zatvoreno" + +#. module: crm_fundraising +#: field:crm.fundraising,date_deadline:0 +msgid "Deadline" +msgstr "Krajnji Rok" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "July" +msgstr "Jul" + +#. module: crm_fundraising +#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fundraising-act +msgid "Categories" +msgstr "Kategorije" + +#. module: crm_fundraising +#: field:crm.fundraising,stage_id:0 +msgid "Stage" +msgstr "Nivo" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "History Information" +msgstr "Informacije Istorije" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Dates" +msgstr "Datumi" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_name2:0 +msgid "Employee Email" +msgstr "Email Radnika" + +#. module: crm_fundraising +#: selection:crm.fundraising,state:0 +#: selection:crm.fundraising.report,state:0 +msgid "Cancelled" +msgstr "Otkazano" + +#. module: crm_fundraising +#: model:crm.case.categ,name:crm_fundraising.categ_fund2 +msgid "Learning And Education" +msgstr "Ucenje i Edukacija" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Contact" +msgstr "Kontakt" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "March" +msgstr "Mart" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Fund Description" +msgstr "Opis Sredstava" + +#. module: crm_fundraising +#: help:crm.fundraising.report,delay_close:0 +msgid "Number of Days to close the case" +msgstr "Br Dana do zatvaranja Slucaja" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "References" +msgstr "Reference" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: model:ir.module.module,description:crm_fundraising.module_meta_information +msgid "Fundraising" +msgstr "Prikupljanje Sredstava" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "September" +msgstr "Septembar" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Communication" +msgstr "Komunikacija" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Funds Tree" +msgstr "Stablo Sredstava" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,month:0 +msgid "Month" +msgstr "Mesec" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Escalate" +msgstr "Eskalira" + +#. module: crm_fundraising +#: field:crm.fundraising,write_date:0 +msgid "Update Date" +msgstr "Obnovi Datum" + +#. module: crm_fundraising +#: model:crm.case.resource.type,name:crm_fundraising.type_fund3 +msgid "Credit Card" +msgstr "Kreditna Karta" + +#. module: crm_fundraising +#: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act +msgid "Fundraising Stages" +msgstr "Nivoi Prikupljanja Sredstava" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Salesman" +msgstr "Prodavac" + +#. module: crm_fundraising +#: field:crm.fundraising,ref:0 +msgid "Reference" +msgstr "Referenca" + +#. module: crm_fundraising +#: field:crm.fundraising,ref2:0 +msgid "Reference 2" +msgstr "REferenca 2" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,categ_id:0 +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,categ_id:0 +msgid "Category" +msgstr "Kategorija" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid " Year " +msgstr " Godina " + +#. module: crm_fundraising +#: field:crm.fundraising,planned_cost:0 +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,planned_cost:0 +msgid "Planned Costs" +msgstr "Planirani Troskovi" + +#. module: crm_fundraising +#: help:crm.fundraising,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" +"Ove Email adrese ce biti dodate CC polju za sve dolazne i odlazne Emalove za " +"ovaj zapis pre samog slanja. Odvajajte vise adresa zarezom." + +#. module: crm_fundraising +#: selection:crm.fundraising,state:0 +#: view:crm.fundraising.report:0 +#: selection:crm.fundraising.report,state:0 +msgid "Draft" +msgstr "Priprema" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "Low" +msgstr "Nizak" + +#. module: crm_fundraising +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekurzivni meni." + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: selection:crm.fundraising,state:0 +#: view:crm.fundraising.report:0 +#: selection:crm.fundraising.report,state:0 +msgid "Pending" +msgstr "NA cekanju" + +#. module: crm_fundraising +#: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act +msgid "Stages" +msgstr "Nivoi" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "August" +msgstr "Avgust" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "Normal" +msgstr "Normalan" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Global CC" +msgstr "Globalno CC polje" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: model:ir.actions.act_window,name:crm_fundraising.crm_case_category_act_fund_all1 +msgid "Funds" +msgstr "Sredstva" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "June" +msgstr "Jun" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_phone:0 +msgid "Phone" +msgstr "Telefon" + +#. module: crm_fundraising +#: field:crm.fundraising.report,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "#Fundraising" +msgstr "#Prikupljanje Sredstava" + +#. module: crm_fundraising +#: field:crm.fundraising,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "November" +msgstr "Novembar" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Extended Filters..." +msgstr "Prosireni Filteri" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Search" +msgstr "Trazi" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "October" +msgstr "Oktobar" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "January" +msgstr "Januar" + +#. module: crm_fundraising +#: model:crm.case.resource.type,name:crm_fundraising.type_fund2 +msgid "Cheque" +msgstr "Ček" + +#. module: crm_fundraising +#: help:crm.fundraising,email_from:0 +msgid "These people will receive email." +msgstr "Ovi ce ljudi primite Email." + +#. module: crm_fundraising +#: field:crm.fundraising,date:0 +msgid "Date" +msgstr "Datum" + +#. module: crm_fundraising +#: model:crm.case.categ,name:crm_fundraising.categ_fund3 +msgid "Healthcare" +msgstr "Zdravstvo" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "History" +msgstr "Istorija" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Attachments" +msgstr "Dodatak" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Misc" +msgstr "Ostalo" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,state:0 +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,state:0 +msgid "State" +msgstr "Stanje" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +msgid "Done" +msgstr "Zavrseno" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "December" +msgstr "Decembar" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +msgid "Cancel" +msgstr "Otkazi" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: selection:crm.fundraising,state:0 +#: view:crm.fundraising.report:0 +#: selection:crm.fundraising.report,state:0 +msgid "Open" +msgstr "Otvori" + +#. module: crm_fundraising +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,user_id:0 +msgid "Responsible" +msgstr "Odgovoran" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Current" +msgstr "Trenutni" + +#. module: crm_fundraising +#: help:crm.fundraising,section_id:0 +msgid "" +"Sales team to which Case belongs to. Define Responsible user and Email " +"account for mail gateway." +msgstr "" +"prodajni Tim kojem ovaj slucaj pripada. definise Odgovornog korisnika kao i " +"Email nalog za slanje Emailova." + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Details" +msgstr "Detalji" + +#. module: crm_fundraising +#: model:ir.model,name:crm_fundraising.model_crm_fundraising_report +msgid "CRM Fundraising Report" +msgstr "Izvestaj CRM Prikupljanja Sredstava" + +#. module: crm_fundraising +#: field:crm.fundraising.report,type_id:0 +msgid "Fundraising Type" +msgstr "Tip Prikupljanja Sredstava" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,amount_revenue_prob:0 +msgid "Est. Rev*Prob." +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,description:0 +msgid "Description" +msgstr "Opis" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "May" +msgstr "Maj" + +#. module: crm_fundraising +#: field:crm.fundraising,probability:0 +msgid "Probability (%)" +msgstr "Verovatnoca (%)" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_name:0 +msgid "Employee's Name" +msgstr "Ime Zaposlenog" + +#. module: crm_fundraising +#: help:crm.fundraising,canal_id:0 +msgid "" +"The channels represent the different communication modes available with the " +"customer." +msgstr "" +"Kanali reprezentuju razlicite komunikacione nacine moguce sa Klijentom" + +#. module: crm_fundraising +#: help:crm.fundraising,state:0 +msgid "" +"The state is set to 'Draft', when a case is created. " +" \n" +"If the case is in progress the state is set to 'Open'. " +" \n" +"When the case is over, the state is set to 'Done'. " +" \n" +"If the case needs to be reviewed then the state is set to 'Pending'." +msgstr "" +"Stanje je postavljeno na 'U Pripremi' kada je slucaj otvoren. " +" \n" +"Ako je slucaj u Napredovanju stanje je postavljeno na 'Otvoreno'. " +" \n" +"Kada je slucaj zavrsen, stanje je postavljeno na ' Zatvoreno'. " +" \n" +"Ukoliko treba slucaj nanovo razmotriti stanje se postavlja na 'Na Cekanju'." + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "February" +msgstr "Februar" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,name:0 +msgid "Name" +msgstr "Ime" + +#. module: crm_fundraising +#: model:crm.case.resource.type,name:crm_fundraising.type_fund1 +msgid "Cash" +msgstr "Gotovina" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Funds by Categories" +msgstr "Sredstva po Kategorijama" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "April" +msgstr "April" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "My Case(s)" +msgstr "Mo/i Slucaj(evi)" + +#. module: crm_fundraising +#: model:crm.case.resource.type,name:crm_fundraising.type_fund4 +msgid "Demand Draft" +msgstr "Potraznja iz Pripreme" + +#. module: crm_fundraising +#: field:crm.fundraising,id:0 +msgid "ID" +msgstr "ID" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Search Funds" +msgstr "Pretrazi Sredstva" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "High" +msgstr "Visok" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,section_id:0 +#: view:crm.fundraising.report:0 +msgid "Sales Team" +msgstr "Prodajni Tim" + +#. module: crm_fundraising +#: field:crm.fundraising.report,create_date:0 +msgid "Create Date" +msgstr "Datum Kreiranja" + +#. module: crm_fundraising +#: field:crm.fundraising,date_action_last:0 +msgid "Last Action" +msgstr "Poslednja Akcija" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,name:0 +msgid "Year" +msgstr "Godina" + +#. module: crm_fundraising +#: field:crm.fundraising,duration:0 +msgid "Duration" +msgstr "Kasnjenje" diff --git a/addons/crm_helpdesk/i18n/sr@latin.po b/addons/crm_helpdesk/i18n/sr@latin.po new file mode 100644 index 00000000000..0d8167f05d7 --- /dev/null +++ b/addons/crm_helpdesk/i18n/sr@latin.po @@ -0,0 +1,695 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-02 07:23+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-03 05:01+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,delay_close:0 +msgid "Delay to Close" +msgstr "Kasnjenje do zatvaranja" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,nbr:0 +msgid "# of Cases" +msgstr "# Slucajeva" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: view:crm.helpdesk.report:0 +msgid "Group By..." +msgstr "Grupirano po" + +#. module: crm_helpdesk +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime modela u definiciji Akcije." + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Today" +msgstr "Danas" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "March" +msgstr "Mart" + +#. module: crm_helpdesk +#: field:crm.helpdesk,company_id:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,company_id:0 +msgid "Company" +msgstr "Preduzece" + +#. module: crm_helpdesk +#: field:crm.helpdesk,email_cc:0 +msgid "Watchers Emails" +msgstr "Praceni Emailovi" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Cases" +msgstr "Slucajevi" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Highest" +msgstr "Najvise" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,day:0 +msgid "Day" +msgstr "Dan" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Add Internal Note" +msgstr "Dodaj Internu Napomenu" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Notes" +msgstr "Napomene" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_ids:0 +msgid "Messages" +msgstr "Poruke" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Cancelled" +msgstr "Otkazano" + +#. module: crm_helpdesk +#: field:crm.helpdesk,partner_address_id:0 +msgid "Partner Contact" +msgstr "Kontakt Partnera" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree +msgid "Helpdesk Analysis" +msgstr "Analiza HelpDeska" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,date_closed:0 +msgid "Close Date" +msgstr "Datum Zatvaranja" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid " Month " +msgstr " Mesec " + +#. module: crm_helpdesk +#: field:crm.helpdesk,ref:0 +msgid "Reference" +msgstr "Referenca" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_action_next:0 +msgid "Next Action" +msgstr "Sledeca Akcija" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Supports" +msgstr "HelpDesk Podrska" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Extra Info" +msgstr "Dodatne Informacije" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,partner_id:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_closed:0 +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Closed" +msgstr "Zatvoreno" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Estimates" +msgstr "Ocekivano" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,section_id:0 +msgid "Section" +msgstr "Sekcija" + +#. module: crm_helpdesk +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za Pregled arhitekture!" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,priority:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,priority:0 +msgid "Priority" +msgstr "Prioritet" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Send New Email" +msgstr "Posalji Novi Email" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Won" +msgstr "Dobinitnik" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "Prekoracio Krajnji rok" + +#. module: crm_helpdesk +#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report +msgid "Helpdesk report after Sales Services" +msgstr "Izvestaj HelpDeska nakon Prodajne Usluge" + +#. module: crm_helpdesk +#: field:crm.helpdesk,email_from:0 +msgid "Email" +msgstr "Email" + +#. module: crm_helpdesk +#: field:crm.helpdesk,canal_id:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,canal_id:0 +msgid "Channel" +msgstr "Kanal" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Lowest" +msgstr "Najnizi" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "# Mails" +msgstr "# Emailova" + +#. module: crm_helpdesk +#: field:crm.helpdesk,create_date:0 +#: field:crm.helpdesk.report,create_date:0 +msgid "Creation Date" +msgstr "Datum Kreiranja" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Reset to Draft" +msgstr "Posalji 'U Pripremu'" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Pending" +msgstr "NA Cekanju" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,date_deadline:0 +#: field:crm.helpdesk.report,date_deadline:0 +msgid "Deadline" +msgstr "Krajnji rok" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "July" +msgstr "Juli" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action +msgid "Helpdesk Categories" +msgstr "Kategorije HelpDeska" + +#. module: crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act +msgid "Categories" +msgstr "Kategorije" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "History Information" +msgstr "Informacije Istorije" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Dates" +msgstr "Datumi" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "#Helpdesk" +msgstr "#HelpDesk" + +#. module: crm_helpdesk +#: help:crm.helpdesk,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" +"Ove ce Email adrese biti dodate u CC polje za sve dolazece i odlazece " +"emailove za ovaj zapis pre samog slanja Emaila. Razdvojite vise adresa " +"zarezom." + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "References" +msgstr "Reference" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "September" +msgstr "Septembar" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Communication" +msgstr "Komunikacija" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,month:0 +msgid "Month" +msgstr "Mesec" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Escalate" +msgstr "Eskalacija" + +#. module: crm_helpdesk +#: field:crm.helpdesk,write_date:0 +msgid "Update Date" +msgstr "Obnovi Datum" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Query" +msgstr "Upit" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Salesman" +msgstr "Prodavac" + +#. module: crm_helpdesk +#: field:crm.helpdesk,ref2:0 +msgid "Reference 2" +msgstr "Referenca 2" + +#. module: crm_helpdesk +#: field:crm.helpdesk,categ_id:0 +#: field:crm.helpdesk.report,categ_id:0 +msgid "Category" +msgstr "Kategorija" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid " Year " +msgstr " Godina " + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Support" +msgstr "HelpDesk Podrska" + +#. module: crm_helpdesk +#: field:crm.helpdesk,planned_cost:0 +#: field:crm.helpdesk.report,planned_cost:0 +msgid "Planned Costs" +msgstr "Planirani Troskovi" + +#. module: crm_helpdesk +#: model:ir.module.module,description:crm_helpdesk.module_meta_information +msgid "Helpdesk Management" +msgstr "Upravljanje Helpdeskom" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Search Helpdesk" +msgstr "Pretrazi HelpDesk" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Draft" +msgstr "Priprema" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Low" +msgstr "Nizak" + +#. module: crm_helpdesk +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "7 Days" +msgstr "7 Dana" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "August" +msgstr "Avgust" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Normal" +msgstr "Normalno" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Global CC" +msgstr "Globalno CC" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "June" +msgstr "Juni" + +#. module: crm_helpdesk +#: field:crm.helpdesk,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Planirani Prihodi" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: crm_helpdesk +#: field:crm.helpdesk,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: crm_helpdesk +#: model:ir.module.module,shortdesc:crm_helpdesk.module_meta_information +msgid "CRM Helpdesk" +msgstr "CRM HelpDesk" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Extended Filters..." +msgstr "Posebni Filteri" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111 +msgid "Helpdesk Requests" +msgstr "HelpDesk Zahtevi" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Search" +msgstr "Trazi" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "October" +msgstr "Oktobar" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "January" +msgstr "Januar" + +#. module: crm_helpdesk +#: help:crm.helpdesk,email_from:0 +msgid "These people will receive email." +msgstr "Ovi ce ljudi Primiti Email" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,date:0 +msgid "Date" +msgstr "Datum" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "November" +msgstr "Novembar" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "History" +msgstr "Istorija" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Attachments" +msgstr "Dodaci" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Misc" +msgstr "Ostalo" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,state:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,state:0 +msgid "State" +msgstr "Stanje" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "General" +msgstr "Generalno" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Send Reminder" +msgstr "Posalji Podsetnik" + +#. module: crm_helpdesk +#: help:crm.helpdesk,section_id:0 +msgid "" +"Sales team to which Case belongs to. Define " +"Responsible user and Email account for mail gateway." +msgstr "" +"Proidajni Tim kojem ovaj slucaj pripada. definisi Oddgovornog korisnika i " +"Email nalog za izlaz maia." + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Done" +msgstr "Zavrseno" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "December" +msgstr "Decembar" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Cancel" +msgstr "Otkazi" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Close" +msgstr "Zatvori" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Open" +msgstr "Otvori" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Support Tree" +msgstr "HelpDesk pregled Podrske" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Categorization" +msgstr "Kategorizacija" + +#. module: crm_helpdesk +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk +msgid "Helpdesk" +msgstr "HelpDesk" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,user_id:0 +msgid "Responsible" +msgstr "Odgovorni" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Current" +msgstr "Trenutni" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Details" +msgstr "Detalji" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Reply" +msgstr "Odgovor" + +#. module: crm_helpdesk +#: field:crm.helpdesk,description:0 +msgid "Description" +msgstr "Opis" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "May" +msgstr "Maj" + +#. module: crm_helpdesk +#: field:crm.helpdesk,probability:0 +msgid "Probability (%)" +msgstr "Verovatnoca (%)" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,email:0 +msgid "# Emails" +msgstr "# Emailovi" + +#. module: crm_helpdesk +#: help:crm.helpdesk,canal_id:0 +msgid "" +"The channels represent the different communication modes available with the " +"customer." +msgstr "Kanal predstavja razlicite komunikacione modove dostupne sa Kupcem" + +#. module: crm_helpdesk +#: help:crm.helpdesk,state:0 +msgid "" +"The state is set to 'Draft', when a case is created. " +" \n" +"If the case is in progress the state is set to 'Open'. " +" \n" +"When the case is over, the state is set to 'Done'. " +" \n" +"If the case needs to be reviewed then the state is set to 'Pending'." +msgstr "" +"Stanje je postavljeno na 'U pripremi'. kada je slucaj otvoren. " +" \n" +"Ako je slucaj u napredovanju stanje je postavljeno na ' Otvoren'. " +" \n" +"Kada je slucaj zavrsen, stanje je postavljeno na 'Zavrseno'. " +" \n" +"Ukoliko slucaj treba ponovo razmotriti tada je stanje postavljeno na ' U " +"Cekanju'." + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "February" +msgstr "Februar" + +#. module: crm_helpdesk +#: field:crm.helpdesk,name:0 +msgid "Name" +msgstr "Ime" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Lost" +msgstr "Izgubljen" + +#. module: crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main +msgid "Helpdesk and Support" +msgstr "HelpDesk i Podrska" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "April" +msgstr "April" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "My Case(s)" +msgstr "Moj/i Slucaj(evi)" + +#. module: crm_helpdesk +#: field:crm.helpdesk,id:0 +msgid "ID" +msgstr "ID" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "High" +msgstr "Visoki" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,section_id:0 +#: view:crm.helpdesk.report:0 +msgid "Sales Team" +msgstr "prodajni Tim" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_action_last:0 +msgid "Last Action" +msgstr "Poslednja Akcija" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,name:0 +msgid "Year" +msgstr "Godina" + +#. module: crm_helpdesk +#: field:crm.helpdesk,duration:0 +msgid "Duration" +msgstr "Kasnjenje" diff --git a/addons/crm_profiling/i18n/sr@latin.po b/addons/crm_profiling/i18n/sr@latin.po new file mode 100644 index 00000000000..76c8c513cc8 --- /dev/null +++ b/addons/crm_profiling/i18n/sr@latin.po @@ -0,0 +1,208 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-02 07:28+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: crm_profiling +#: view:crm_profiling.questionnaire:0 +msgid "Questions List" +msgstr "Lista Pitanja" + +#. module: crm_profiling +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: crm_profiling +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: crm_profiling +#: field:crm_profiling.answer,question_id:0 +#: field:crm_profiling.question,name:0 +#: model:ir.model,name:crm_profiling.model_crm_profiling_question +msgid "Question" +msgstr "Pitanje" + +#. module: crm_profiling +#: wizard_button:open_questionnaire,init,open:0 +msgid "Open Questionnaire" +msgstr "Otvori Upitnik" + +#. module: crm_profiling +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" +msgstr "Pod Profili" + +#. module: crm_profiling +#: view:crm.segmentation:0 +msgid "Partner Segmentations" +msgstr "Segmentacije Partnera" + +#. module: crm_profiling +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "greska ! Ne mozes kreirati rekursivni meni." + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 +#: model:ir.model,name:crm_profiling.model_crm_profiling_answer +msgid "Answer" +msgstr "Odgovor" + +#. module: crm_profiling +#: model:ir.model,name:crm_profiling.model_crm_segmentation +msgid "Partner Segmentation" +msgstr "Segmentacija Partnera" + +#. module: crm_profiling +#: view:res.partner:0 +msgid "Profiling" +msgstr "Profiliranje" + +#. module: crm_profiling +#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information +msgid "Crm Profiling management - To Perform Segmentation within Partners" +msgstr "" +"Upravljanje CRM Profilisanjem- Da bi se postigla Segmentacija nad Partnerom" + +#. module: crm_profiling +#: view:crm_profiling.questionnaire:0 +#: field:crm_profiling.questionnaire,description:0 +msgid "Description" +msgstr "Opis" + +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "Isključeni Odgovori" + +#. module: crm_profiling +#: view:crm_profiling.answer:0 +#: view:crm_profiling.question:0 +#: field:res.partner,answers_ids:0 +msgid "Answers" +msgstr "Odgovori" + +#. module: crm_profiling +#: wizard_field:open_questionnaire,init,questionnaire_name:0 +msgid "Questionnaire name" +msgstr "Ime Upitnka" + +#. module: crm_profiling +#: view:res.partner:0 +msgid "Use a questionnaire" +msgstr "Koristi Upitnka" + +#. module: crm_profiling +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: crm_profiling +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +msgid "Questionnaires" +msgstr "Upitnici" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "" +"Check this box if you want to use this tab as " +"part of the segmentation rule. If not checked, " +"the criteria beneath will be ignored" +msgstr "" +"Cekiraj ovde ukoliko zeli8s da koristis ovaj tab kao deo segmentacionog " +"pravila. Ako nije cekirano svi kreiterijumi ispod ce biti ignorisani" + +#. module: crm_profiling +#: constraint:crm.segmentation:0 +msgid "Error ! You can not create recursive profiles." +msgstr "Greška ! Ne možete kreirati rekurzivne profile." + +#. module: crm_profiling +#: field:crm.segmentation,profiling_active:0 +msgid "Use The Profiling Rules" +msgstr "Koristi Pravila Profiliranja" + +#. module: crm_profiling +#: view:crm_profiling.question:0 +#: field:crm_profiling.question,answers_ids:0 +msgid "Avalaible answers" +msgstr "Raspoloživi odgovori" + +#. module: crm_profiling +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "Uključeni Odgovori" + +#. module: crm_profiling +#: view:crm_profiling.question:0 +#: field:crm_profiling.questionnaire,questions_ids:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questions +#: model:ir.ui.menu,name:crm_profiling.menu_segm_answer +msgid "Questions" +msgstr "Pitanja" + +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "Roditeljski Profil" + +#. module: crm_profiling +#: wizard_button:open_questionnaire,init,end:0 +#: wizard_button:open_questionnaire,open,end:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: crm_profiling +#: model:ir.model,name:crm_profiling.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: crm_profiling +#: code:addons/crm_profiling/crm_profiling.py:0 +#: field:crm_profiling.questionnaire,name:0 +#: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire +#: wizard_view:open_questionnaire,init:0 +#, python-format +msgid "Questionnaire" +msgstr "Upitnik" + +#. module: crm_profiling +#: model:ir.actions.wizard,name:crm_profiling.wizard_open_questionnaire +msgid "Using a questionnaire" +msgstr "Korištenje Upitnika" + +#. module: crm_profiling +#: wizard_button:open_questionnaire,open,compute:0 +msgid "Save Data" +msgstr "Sacuvaj Podatke" + +#~ msgid "crm_profiling management" +#~ msgstr "crm_profiling upravljanje" + +#~ msgid "" +#~ "Check this box if you want to use this tab as part of the segmentation rule. " +#~ "If not checked, the criteria beneath will be ignored" +#~ msgstr "" +#~ "Označite ovde ako želite koristiti ovu karticu (Tab) kao deo pravila " +#~ "segmentacije. Ako ne označite, kriterijum koji sledi će biti ignorisan." diff --git a/addons/decimal_precision/i18n/sr@latin.po b/addons/decimal_precision/i18n/sr@latin.po new file mode 100644 index 00000000000..90e8e1f887a --- /dev/null +++ b/addons/decimal_precision/i18n/sr@latin.po @@ -0,0 +1,89 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-02 07:21+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: decimal_precision +#: field:decimal.precision,digits:0 +msgid "Digits" +msgstr "Brojevi" + +#. module: decimal_precision +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: decimal_precision +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: decimal_precision +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: decimal_precision +#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information +msgid "Decimal Precision Configuration" +msgstr "Podesavanje Decimalne Preciznosti" + +#. module: decimal_precision +#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form +#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form +msgid "Decimal Accuracy" +msgstr "Decimalna Tacnost" + +#. module: decimal_precision +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska! Ne mozete kreirati rekursivni meni." + +#. module: decimal_precision +#: field:decimal.precision,name:0 +msgid "Usage" +msgstr "Koriscenje" + +#. module: decimal_precision +#: view:decimal.precision:0 +msgid "Decimal Precision" +msgstr "Decimalna Preiznost" + +#. module: decimal_precision +#: model:ir.model,name:decimal_precision.model_decimal_precision +msgid "decimal.precision" +msgstr "decimal.precision" + +#~ msgid "Decimal Accuracy Definitions" +#~ msgstr "Definicija Decimalne Preciznosti" + +#~ msgid "" +#~ "\n" +#~ "This module allows to configure the price accuracy you need for different " +#~ "kind\n" +#~ "of usage: accounting, sales, purchases, ...\n" +#~ "\n" +#~ "The decimal precision is configured per company.\n" +#~ msgstr "" +#~ "\n" +#~ "Ovaj modul vam omogucava za zaokruzujete cene na potrebne vrednosti za " +#~ "nekoliko nacina\n" +#~ "koriscenja: Racunanje, prodaja, nabavka ...\n" +#~ "\n" +#~ "Preciznost definisete za celo preduzece.\n" diff --git a/addons/delivery/i18n/sr@latin.po b/addons/delivery/i18n/sr@latin.po new file mode 100644 index 00000000000..904ec5b05c5 --- /dev/null +++ b/addons/delivery/i18n/sr@latin.po @@ -0,0 +1,574 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-02 07:19+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-03 04:59+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Order Ref." +msgstr "Ref Zahteva" + +#. module: delivery +#: model:product.template,name:delivery.delivery_product_product_template +msgid "Delivery by Poste" +msgstr "Isporuka Postom" + +#. module: delivery +#: view:delivery.grid:0 +msgid "Destination" +msgstr "Odredište" + +#. module: delivery +#: field:stock.move,weight_net:0 +msgid "Net weight" +msgstr "Neto Tezina" + +#. module: delivery +#: code:addons/delivery/delivery.py:0 +#, python-format +msgid "No price available !" +msgstr "Cena NIje dostupna !" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid_line +msgid "Delivery Grid Line" +msgstr "Linija Isporuke" + +#. module: delivery +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: delivery +#: view:delivery.grid:0 +msgid "Delivery grids" +msgstr "Dostavne mreže" + +#. module: delivery +#: selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 +#: field:stock.picking,volume:0 +msgid "Volume" +msgstr "Zapremina" + +#. module: delivery +#: field:delivery.grid,line_ids:0 +msgid "Grid Line" +msgstr "Linija Mreze" + +#. module: delivery +#: model:ir.actions.report.xml,name:delivery.report_shipping +msgid "Delivery order" +msgstr "Zahtev Isporuke" + +#. module: delivery +#: view:res.partner:0 +msgid "Deliveries Properties" +msgstr "Svojstva Dostave" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +msgid "Picking to be invoiced" +msgstr "Izbor za fakturisanje" + +#. module: delivery +#: help:delivery.grid,sequence:0 +msgid "Gives the sequence order when displaying a list of delivery grid." +msgstr "Daje redosled sekvenci pri prikazu linija liste isporuke" + +#. module: delivery +#: view:delivery.grid:0 +#: field:delivery.grid,country_ids:0 +msgid "Countries" +msgstr "Zemlje" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Delivery Order :" +msgstr "Zahtev za Dostavu :" + +#. module: delivery +#: model:ir.model,name:delivery.model_sale_order +msgid "Sale Order" +msgstr "Zahtev Prodaje" + +#. module: delivery +#: field:delivery.grid.line,variable_factor:0 +msgid "Variable Factor" +msgstr "Varijabilni Faktor" + +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +msgid "Fixed" +msgstr "Fiksno" + +#. module: delivery +#: view:delivery.sale.order:0 +#: field:delivery.sale.order,carrier_id:0 +#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form +#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form +#: field:res.partner,property_delivery_carrier:0 +msgid "Delivery Method" +msgstr "Načini isporuke" + +#. module: delivery +#: help:delivery.grid,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the delivery " +"grid without removing it." +msgstr "" +"Ako je aktivno polje postavljeno na ISTINA, omogucava da sakrijes liniju " +"dostave bez uklanjanja iste," + +#. module: delivery +#: model:ir.model,name:delivery.model_stock_move +msgid "Stock Move" +msgstr "Premesti skladiste" + +#. module: delivery +#: code:addons/delivery/delivery.py:0 +#, python-format +msgid "No line matched this order in the choosed delivery grids !" +msgstr "" +"ni jedna linija iz zahteva se ne poklapa sa izabranim linijama dostave" + +#. module: delivery +#: field:stock.picking,carrier_tracking_ref:0 +msgid "Carrier Tracking Ref" +msgstr "Ref Pracenje prevoznika" + +#. module: delivery +#: field:stock.picking,weight_net:0 +msgid "Net Weight" +msgstr "Netto Tezina" + +#. module: delivery +#: view:delivery.grid.line:0 +msgid "Grid Lines" +msgstr "Linije Mreže" + +#. module: delivery +#: view:delivery.grid:0 +msgid "Grid definition" +msgstr "Definicija mreže" + +#. module: delivery +#: view:delivery.sale.order:0 +msgid "_Cancel" +msgstr "_Otkazi" + +#. module: delivery +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "Operator" + +#. module: delivery +#: model:ir.model,name:delivery.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: delivery +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni Meni." + +#. module: delivery +#: report:sale.shipping:0 +msgid "Invoiced to" +msgstr "Fakturisano za" + +#. module: delivery +#: model:ir.model,name:delivery.model_stock_picking +msgid "Picking List" +msgstr "Izborna Lista" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_sale_order +msgid "Make Delievery" +msgstr "Uradi Ispodruku" + +#. module: delivery +#: model:ir.module.module,description:delivery.module_meta_information +msgid "" +"Allows you to add delivery methods in sale orders and picking.\n" +" You can define your own carrier and delivery grids for prices.\n" +" When creating invoices from picking, OpenERP is able to add and compute " +"the shipping line.\n" +"\n" +" " +msgstr "" +"Omogucava ti da dodas metode dostave u prodajnim zahtevima i izboru.\n" +" Mozes definisati svoju posebnu dostavu i linije dostave za razne cene.\n" +" Kada keiras fakture po izbornoj listi, OPenERP moze da doda i izracuna " +"dostavnu liniju.\n" +"\n" +" " + +#. module: delivery +#: code:addons/delivery/stock.py:0 +#, python-format +msgid "Warning" +msgstr "Upozorenje" + +#. module: delivery +#: field:delivery.grid.line,grid_id:0 +msgid "Grid" +msgstr "Mreža" + +#. module: delivery +#: field:delivery.grid,zip_to:0 +msgid "To Zip" +msgstr "Na Pošt. Broj" + +#. module: delivery +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: delivery +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "" +"Greška: JU (jedinice usluga) i JM moraju da budu u različitim kategorijama" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Order Date" +msgstr "Datum Zahteva" + +#. module: delivery +#: field:delivery.grid,name:0 +msgid "Grid Name" +msgstr "Naziv Mreže" + +#. module: delivery +#: view:stock.move:0 +msgid "Weights" +msgstr "Tezine" + +#. module: delivery +#: field:stock.picking,number_of_packages:0 +msgid "Number of Packages" +msgstr "Broj Paketa" + +#. module: delivery +#: selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 +#: report:sale.shipping:0 +#: field:stock.move,weight:0 +#: field:stock.picking,weight:0 +msgid "Weight" +msgstr "Težina" + +#. module: delivery +#: field:sale.order,carrier_id:0 +msgid "Delivery method" +msgstr "Način dostave" + +#. module: delivery +#: code:addons/delivery/wizard/delivery_sale_order.py:0 +#, python-format +msgid "No grid available !" +msgstr "Nema dostupnih linija" + +#. module: delivery +#: selection:delivery.grid.line,operator:0 +msgid ">=" +msgstr ">=" + +#. module: delivery +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" +"Greška: Podrazumevana JM i kupljena JM moraju da budu u istoj kategoriji." + +#. module: delivery +#: code:addons/delivery/wizard/delivery_sale_order.py:0 +#, python-format +msgid "Order not in draft state !" +msgstr "Zahtev nije u 'U pripremi' !" + +#. module: delivery +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "Greška ! Ne možete da kreirate rekurivne povezane članove." + +#. module: delivery +#: report:sale.shipping:0 +msgid "Lot" +msgstr "Serija" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" +msgstr "Dostavna Mreža" + +#. module: delivery +#: field:delivery.carrier,active:0 +#: field:delivery.grid,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Shipping Date" +msgstr "Datum prevoza" + +#. module: delivery +#: field:delivery.carrier,product_id:0 +msgid "Delivery Product" +msgstr "Proizvod za Isporuku" + +#. module: delivery +#: view:delivery.grid.line:0 +msgid "Condition" +msgstr "Uslov" + +#. module: delivery +#: field:delivery.grid.line,standard_price:0 +msgid "Cost Price" +msgstr "Cena koštanja" + +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +#: field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "Promjenljiva" + +#. module: delivery +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from picking." +msgstr "Metod dostave ce se koristiti kada fakturises iz izborne liste." + +#. module: delivery +#: field:delivery.grid.line,max_value:0 +msgid "Maximum Value" +msgstr "Maksimalna Vrednost" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Quantity" +msgstr "Kolicina" + +#. module: delivery +#: field:delivery.grid,zip_from:0 +msgid "Start Zip" +msgstr "Pst.Br Polaska" + +#. module: delivery +#: help:sale.order,carrier_id:0 +msgid "" +"Complete this field if you plan to invoice the shipping based on picking." +msgstr "" +"Kompletiraj ovo polje ako planiras da fakturises prevoz baziran na izbornoj " +"listi." + +#. module: delivery +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: delivery +#: field:delivery.carrier,partner_id:0 +msgid "Carrier Partner" +msgstr "Partner Prijevoznik" + +#. module: delivery +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "Prodaja & Nabavka" + +#. module: delivery +#: view:delivery.sale.order:0 +msgid "Create Deliveries" +msgstr "Kreiraj Dostavu" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_delivery_cost +#: view:sale.order:0 +msgid "Delivery Costs" +msgstr "Troškovi Dostave" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Description" +msgstr "Opis" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form +#: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form +msgid "Delivery Pricelist" +msgstr "Cenovnik Dostave" + +#. module: delivery +#: field:delivery.carrier,price:0 +#: selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 +msgid "Price" +msgstr "Cena" + +#. module: delivery +#: code:addons/delivery/wizard/delivery_sale_order.py:0 +#, python-format +msgid "No grid matching for this carrier !" +msgstr "Nijedna linija ne odgovara ovom prevozniku" + +#. module: delivery +#: model:ir.ui.menu,name:delivery.menu_delivery +msgid "Delivery" +msgstr "Dostava" + +#. module: delivery +#: selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 +msgid "Weight * Volume" +msgstr "Težina * Zapremina" + +#. module: delivery +#: selection:delivery.grid.line,operator:0 +msgid "=" +msgstr "=" + +#. module: delivery +#: code:addons/delivery/stock.py:0 +#, python-format +msgid "The carrier %s (id: %d) has no delivery grid!" +msgstr "Prevoznik %s (id: %d) nema liniju dostave!" + +#. module: delivery +#: field:delivery.grid.line,name:0 +msgid "Name" +msgstr "Ime" + +#. module: delivery +#: help:delivery.carrier,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the delivery " +"carrier without removing it." +msgstr "" +"Ako je aktivno polje postavljeno na ISTINA, omogucava ti da sakrijes " +"prevoznika dostave bez uklanjanja istog." + +#. module: delivery +#: view:delivery.carrier:0 +#: field:delivery.carrier,name:0 +#: field:delivery.grid,carrier_id:0 +#: model:ir.model,name:delivery.model_delivery_carrier +#: report:sale.shipping:0 +#: field:stock.picking,carrier_id:0 +msgid "Carrier" +msgstr "Prevoznik" + +#. module: delivery +#: view:delivery.sale.order:0 +msgid "_Apply" +msgstr "_Prihvati" + +#. module: delivery +#: field:sale.order,id:0 +msgid "ID" +msgstr "ID" + +#. module: delivery +#: code:addons/delivery/wizard/delivery_sale_order.py:0 +#, python-format +msgid "The order state have to be draft to add delivery lines." +msgstr "" +"Stanje Zahteva treba biti na ' U Pripremi' da bi dodao linije dostave." + +#. module: delivery +#: model:ir.module.module,shortdesc:delivery.module_meta_information +msgid "Carriers and deliveries" +msgstr "Prijevoznici i Isporuke" + +#. module: delivery +#: field:delivery.carrier,grids_id:0 +msgid "Delivery Grids" +msgstr "Dostavne Mreže" + +#. module: delivery +#: field:delivery.grid,sequence:0 +msgid "Sequence" +msgstr "Sekvenca" + +#. module: delivery +#: field:delivery.grid.line,list_price:0 +msgid "Sale Price" +msgstr "Prodajna Cijena" + +#. module: delivery +#: view:delivery.grid:0 +#: field:delivery.grid,state_ids:0 +msgid "States" +msgstr "Stanja" + +#. module: delivery +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Greška: Neispravan EAN kod" + +#. module: delivery +#: field:delivery.grid.line,price_type:0 +msgid "Price Type" +msgstr "Vrsta Cene" + +#~ msgid "This delivery method will be used when invoicing from packing." +#~ msgstr "" +#~ "Ovaj će način isporuke biti korišten kada se Račun radi kod Pakovanja." + +#~ msgid "Delivery line of grid" +#~ msgstr "Prijemna Linija mreze" + +#~ msgid "Generate Draft Invoices On Receptions" +#~ msgstr "Generiraj Nacrte Računa pri prijemu" + +#~ msgid "Carrier and delivery grids" +#~ msgstr "Mreža Prijevoza i Isporuka" + +#~ msgid "Notes" +#~ msgstr "Napomene" + +#~ msgid "" +#~ "Allows you to add delivery methods in sales orders and packing. You can " +#~ "define your own carrier and delivery grids for prices. When creating " +#~ "invoices from picking, Open ERP is able to add and compute the shipping line." +#~ msgstr "" +#~ "Omogućuje Vam da dodate načine isporuke Prodajnim narudžbama i pakovanjima. " +#~ "Možete odrediti vlastitog prijevoznika i cenovnike mreže isporuke. Kada se " +#~ "Računi kreiraju kod preuzimanja, Open ERP može dodati i izračunati način i " +#~ "troškove otpreme." + +#~ msgid "Add Delivery Costs" +#~ msgstr "Dodaj Troškove Dostave" + +#~ msgid "" +#~ "Complete this field if you plan to invoice the shipping based on packing." +#~ msgstr "" +#~ "Popunite ovo polje ako planirate Robu koju saljete fakturirati na bazi " +#~ "Pakovanja." + +#~ msgid "Packing to be invoiced" +#~ msgstr "Pakovanje za koje treba izdati račun" + +#~ msgid "Cancel" +#~ msgstr "Otkaži" + +#~ msgid "The VAT doesn't seem to be correct." +#~ msgstr "PDV nije ispravan." diff --git a/addons/document/i18n/sr@latin.po b/addons/document/i18n/sr@latin.po new file mode 100644 index 00000000000..77dcf3a3d2b --- /dev/null +++ b/addons/document/i18n/sr@latin.po @@ -0,0 +1,1167 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-03 08:07+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: document +#: field:document.directory,parent_id:0 +msgid "Parent Directory" +msgstr "Roditeljski Direktorijum" + +#. module: document +#: model:ir.model,name:document.model_document_configuration +msgid "Auto Directory Configuration" +msgstr "Auto Podesavanje Direktorijuma" + +#. module: document +#: field:document.directory,resource_field:0 +msgid "Name field" +msgstr "Ime Polja" + +#. module: document +#: view:board.board:0 +msgid "Document board" +msgstr "Tabla Dokumenata" + +#. module: document +#: model:ir.model,name:document.model_process_node +msgid "Process Node" +msgstr "Procesni Cvor" + +#. module: document +#: view:document.directory:0 +msgid "Search Document Directory" +msgstr "Pretrazi Istoriju Dokumenta" + +#. module: document +#: help:document.directory,resource_field:0 +msgid "" +"Field to be used as name on resource directories. If empty, the \"name\" " +"will be used." +msgstr "" +"Polje koje ce se koristiti kao ime direktorijuma resursa. Ukoliko je prazno " +"koristice se izraz \"name\"." + +#. module: document +#: code:addons/document/document_directory.py:0 +#, python-format +msgid "Directory name contains special characters!" +msgstr "Ime Direktorijuma sadrzi specijalne karaktere!" + +#. module: document +#: view:document.directory:0 +#: view:document.storage:0 +msgid "Group By..." +msgstr "Grupisano po..." + +#. module: document +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: document +#: model:ir.model,name:document.model_document_directory_content_type +msgid "Directory Content Type" +msgstr "Tip sadržaja Direktoriuma" + +#. module: document +#: view:document.directory:0 +msgid "Resources" +msgstr "Resursi" + +#. module: document +#: field:document.directory,file_ids:0 +#: view:report.document.user:0 +msgid "Files" +msgstr "Fajlovi" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "Fajlova za Mesec" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "March" +msgstr "Mart" + +#. module: document +#: field:document.directory,company_id:0 +msgid "Company" +msgstr "Preduzece" + +#. module: document +#: model:ir.model,name:document.model_document_directory_content +msgid "Directory Content" +msgstr "Sadržaj Direktorijuma" + +#. module: document +#: view:document.directory:0 +msgid "Dynamic context" +msgstr "Dinamicki kontekst" + +#. module: document +#: model:ir.ui.menu,name:document.menu_document_management_configuration +msgid "Document Management" +msgstr "Upravljanje Dokumentima" + +#. module: document +#: help:document.directory.dctx,expr:0 +msgid "" +"A python expression used to evaluate the field.\n" +"You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference " +"to the current record, in dynamic folders" +msgstr "" +"Python izraz koricen za dalji razvoj polja.\n" +"Mozes koristiti 'dir_id' za dati direktorijum, 'res_id', ' res_model' kao " +"reference za dati zapis, u dinamickim folderima." + +#. module: document +#: view:report.document.user:0 +msgid "This Year" +msgstr "Ove Godine" + +#. module: document +#: field:document.storage,path:0 +msgid "Path" +msgstr "Putanja" + +#. module: document +#: code:addons/document/document_directory.py:0 +#, python-format +msgid "Directory name must be unique!" +msgstr "IMe Direktorijuma mora biti jedinstveno!" + +#. module: document +#: view:ir.attachment:0 +#: field:ir.attachment,index_content:0 +msgid "Indexed Content" +msgstr "Indeksirani sadržaj" + +#. module: document +#: help:document.directory,resource_find_all:0 +msgid "" +"If true, all attachments that match this resource will be located. If " +"false, only ones that have this as parent." +msgstr "" +"Ako je Istinito, svi dodaci koji se podudaraju sa ovimresursom ce biti " +"locirani, ukoliko je Neistina, samo oni koji imaju ovo kao roditelja ce biti " +"locirani." + +#. module: document +#: view:document.directory:0 +#: field:document.storage,dir_ids:0 +#: model:ir.actions.act_window,name:document.action_document_directory_form +#: model:ir.ui.menu,name:document.menu_document_directories +msgid "Directories" +msgstr "Direktorijumi" + +#. module: document +#: field:document.configuration,sale_order:0 +msgid "Sale Order" +msgstr "Zahtev Prodaje" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "Detalji fajlova po Korisnicima" + +#. module: document +#: field:document.configuration,project:0 +msgid "Project" +msgstr "Projekat" + +#. module: document +#: code:addons/document/document_storage.py:0 +#, python-format +msgid "Error!" +msgstr "Greska!" + +#. module: document +#: help:document.configuration,product:0 +msgid "Auto directory configuration for Products." +msgstr "Auto Podesavanje Direktorijuma za Proizvode" + +#. module: document +#: field:document.directory,resource_find_all:0 +msgid "Find all resources" +msgstr "Pronadji sve Resurse" + +#. module: document +#: selection:document.directory,type:0 +msgid "Folders per resource" +msgstr "Folder po resursu" + +#. module: document +#: field:document.directory.content,suffix:0 +msgid "Suffix" +msgstr "Sufiks" + +#. module: document +#: field:report.document.user,change_date:0 +msgid "Modified Date" +msgstr "Izmjenjen Datum" + +#. module: document +#: view:ir.attachment:0 +#: field:ir.attachment,partner_id:0 +#: field:report.files.partner,partner:0 +msgid "Partner" +msgstr "Partner" + +#. module: document +#: view:board.board:0 +msgid "Files by Users" +msgstr "Fajlovi po Korisnicima" + +#. module: document +#: field:process.node,directory_id:0 +msgid "Document directory" +msgstr "Direktorijum dokumenta" + +#. module: document +#: code:addons/document/document.py:0 +#: code:addons/document/document_directory.py:0 +#, python-format +msgid "ValidateError" +msgstr "PotvrdiGresku" + +#. module: document +#: model:ir.model,name:document.model_ir_actions_report_xml +msgid "ir.actions.report.xml" +msgstr "Copy text \t ir.actions.report.xml" + +#. module: document +#: model:ir.actions.act_window,name:document.action_document_file_form +#: view:ir.attachment:0 +#: model:ir.ui.menu,name:document.menu_document_doc +#: model:ir.ui.menu,name:document.menu_document_files +msgid "Documents" +msgstr "Dokumenti" + +#. module: document +#: field:ir.actions.report.xml,model_id:0 +msgid "Model Id" +msgstr "ID modela" + +#. module: document +#: constraint:document.directory:0 +msgid "Error! You can not create recursive Directories." +msgstr "Greška! Ne možete kreirati rekurzivne direktorijume." + +#. module: document +#: view:document.directory:0 +#: field:document.directory,storage_id:0 +msgid "Storage" +msgstr "Skladiste" + +#. module: document +#: field:document.directory,ressource_type_id:0 +msgid "Resource model" +msgstr "Model Resursa" + +#. module: document +#: field:ir.attachment,file_size:0 +#: field:report.document.file,file_size:0 +#: field:report.document.user,file_size:0 +#: field:report.files.partner,file_size:0 +msgid "File Size" +msgstr "Veličina Datoteke" + +#. module: document +#: field:document.directory.content.type,name:0 +#: field:ir.attachment,file_type:0 +msgid "Content Type" +msgstr "Tip Sadrzaja" + +#. module: document +#: view:document.directory:0 +#: field:document.directory,type:0 +#: view:document.storage:0 +#: field:document.storage,type:0 +msgid "Type" +msgstr "Tip" + +#. module: document +#: help:document.directory,ressource_type_id:0 +msgid "" +"Select an object here and there will be one folder per record of that " +"resource." +msgstr "" +"Selektuj ovde jedan objekat i tada ce biti jedan folder po zapisu za taj " +"resurs." + +#. module: document +#: help:document.directory,domain:0 +msgid "" +"Use a domain if you want to apply an automatic filter on visible resources." +msgstr "" +"Koristite domen ako želite postaviti automatski filter nad vidljivim " +"resursima" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Partner" +msgstr "Fajlovi po Partneru" + +#. module: document +#: field:document.directory,dctx_ids:0 +msgid "Context fields" +msgstr "Polja Konteksta" + +#. module: document +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "Sacuvano IMe Fajla" + +#. module: document +#: view:document.directory:0 +#: field:report.document.user,type:0 +msgid "Directory Type" +msgstr "Tip Direktorijuma" + +#. module: document +#: field:document.directory.content,report_id:0 +msgid "Report" +msgstr "Izveštaj" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "July" +msgstr "Juli" + +#. module: document +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager +#: model:ir.ui.menu,name:document.menu_reports_document_manager +msgid "Document Dashboard" +msgstr "UpravljackaTabla Dokumenata" + +#. module: document +#: field:document.directory.content.type,code:0 +msgid "Extension" +msgstr "Ekstenzija" + +#. module: document +#: view:ir.attachment:0 +msgid "Created" +msgstr "kreirano" + +#. module: document +#: field:document.directory,content_ids:0 +msgid "Virtual Files" +msgstr "Virtualne datoteke" + +#. module: document +#: view:ir.attachment:0 +msgid "Modified" +msgstr "Prepravljano" + +#. module: document +#: code:addons/document/document_storage.py:0 +#, python-format +msgid "Error at doc write!" +msgstr "Greska pri pisanju dokumenta!" + +#. module: document +#: view:document.directory:0 +msgid "Generated Files" +msgstr "Generisani Fajlovi" + +#. module: document +#: field:document.directory.content,directory_id:0 +#: field:document.directory.dctx,dir_id:0 +#: model:ir.actions.act_window,name:document.action_document_file_directory_form +#: view:ir.attachment:0 +#: field:ir.attachment,parent_id:0 +#: model:ir.model,name:document.model_document_directory +#: field:report.document.user,directory:0 +msgid "Directory" +msgstr "Direktorijum" + +#. module: document +#: view:board.board:0 +msgid "Files by Partner" +msgstr "Fajlovi po Partneru" + +#. module: document +#: field:document.directory,write_uid:0 +#: field:document.storage,write_uid:0 +#: field:ir.attachment,write_uid:0 +msgid "Last Modification User" +msgstr "Korisnik poslednje promene" + +#. module: document +#: model:ir.actions.act_window,name:document.act_res_partner_document +#: model:ir.actions.act_window,name:document.zoom_directory +msgid "Related Documents" +msgstr "Povezani Dokumenti" + +#. module: document +#: field:document.configuration,progress:0 +msgid "Configuration Progress" +msgstr "Napredak Podesavanja" + +#. module: document +#: field:document.directory,domain:0 +msgid "Domain" +msgstr "Domen" + +#. module: document +#: field:document.directory,write_date:0 +#: field:document.storage,write_date:0 +#: field:ir.attachment,write_date:0 +msgid "Date Modified" +msgstr "Datum Izmene" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "Detalji Fajlova po Direktorijumu" + +#. module: document +#: view:report.document.user:0 +msgid "All users files" +msgstr "Svi KOrisnicki fajlovi" + +#. module: document +#: view:board.board:0 +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "Veličina fajlova po Mesecu" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "December" +msgstr "Decembar" + +#. module: document +#: field:document.configuration,config_logo:0 +msgid "Image" +msgstr "Slika" + +#. module: document +#: selection:document.directory,type:0 +msgid "Static Directory" +msgstr "Statički Direktorijum" + +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "Podređeni" + +#. module: document +#: view:document.directory:0 +msgid "Define words in the context, for all child directories and files" +msgstr "Definise rec u kontekstu za sve pod direktorijume i fajlove" + +#. module: document +#: model:ir.module.module,description:document.module_meta_information +msgid "" +"This is a complete document management system:\n" +" * User Authentication\n" +" * Document Indexation :- .pptx and .docx files are not support in " +"windows platform.\n" +" * Dashboard for Document that includes:\n" +" * New Files (list)\n" +" * Files by Resource Type (graph)\n" +" * Files by Partner (graph)\n" +" * Files by Month (graph)\n" +" ATTENTION:\n" +" - When you install this module in a running company that have already " +"PDF files stored into the database,\n" +" you will lose them all.\n" +" - After installing this module PDF's are no longer stored into the " +"database,\n" +" but in the servers rootpad like /server/bin/filestore.\n" +msgstr "" +"ovo je kompletan sistem menadzmenta dokumenata:\n" +" *Korisnicka autentifikacija\n" +" *Indeksiranje dokumenata:-.pptx i docx fajlovi NISU podrzani na WINDOWS " +"platformama.\n" +" *UpravljackaTabla Dokumenata koja sadrzi:\n" +" *Novi Fajlovi ( lista)\n" +" *Fajlovfi po tipu resursa( grafikon)\n" +" *Fajlovi po Partneru( grafikon)\n" +" *Fajlovi po Mesecu ( grafikon)\n" +" UPOZORENJE:\n" +" -Kada instalirate ovaj modul kompaniji koja je vec u funkciji i koja vec " +"ima PDF fajlove uskladistene u databazi,\n" +" IZGUBICETE ih sve.\n" +" -Nakon instalacije ovog modula PDFovi se vise ne nalaze u databazi, \n" +" vec ce se nalaziti na adresi servera npr /server/bin/filestore.\n" + +#. module: document +#: help:document.storage,online:0 +msgid "" +"If not checked, media is currently offline and its contents not available" +msgstr "" +"Ukoliko nije cekirani, medijum nije trenutno ukljucen, i sadrzaj istog nije " +"dostupan." + +#. module: document +#: view:document.directory:0 +#: field:document.directory,user_id:0 +#: field:document.storage,user_id:0 +#: view:ir.attachment:0 +#: field:ir.attachment,user_id:0 +#: field:report.document.user,user_id:0 +#: field:report.document.wall,user_id:0 +msgid "Owner" +msgstr "Vlasnik" + +#. module: document +#: view:document.directory:0 +msgid "PDF Report" +msgstr "PDF izveštaj" + +#. module: document +#: view:document.directory:0 +msgid "Contents" +msgstr "Sadržaj" + +#. module: document +#: field:document.directory,create_date:0 +#: field:document.storage,create_date:0 +#: field:report.document.user,create_date:0 +msgid "Date Created" +msgstr "Datum kreiranja" + +#. module: document +#: help:document.directory.content,include_name:0 +msgid "" +"Check this field if you want that the name of the file to contain the record " +"name.\n" +"If set, the directory will have to be a resource one." +msgstr "" +"Cekiraj ovo polje ukoliko zelis da ime polja sadrzi ime zapisa.\n" +"Ako ga postavis cekiranim, direktorijum ce postati jedan resurs." + +#. module: document +#: field:document.directory.content,include_name:0 +msgid "Include Record Name" +msgstr "Uključi naziv zapisa" + +#. module: document +#: view:ir.attachment:0 +msgid "Attachment" +msgstr "Dodatak" + +#. module: document +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni" + +#. module: document +#: field:document.storage,online:0 +msgid "Online" +msgstr "Na Liniji" + +#. module: document +#: help:document.directory,ressource_tree:0 +msgid "" +"Check this if you want to use the same tree structure as the object selected " +"in the system." +msgstr "" +"Odaberite ovu opciju ako želite koristiti istu strukturu stabla kao odabrani " +"objekat sistema." + +#. module: document +#: view:document.directory:0 +msgid "Security" +msgstr "Bezbednost" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "August" +msgstr "Avgust" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "June" +msgstr "Juni" + +#. module: document +#: field:report.document.user,user:0 +#: field:report.document.wall,user:0 +msgid "User" +msgstr "Korisnik" + +#. module: document +#: field:document.directory,group_ids:0 +#: field:document.storage,group_ids:0 +msgid "Groups" +msgstr "Grupe" + +#. module: document +#: field:document.directory.content.type,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "November" +msgstr "Novembar" + +#. module: document +#: view:ir.attachment:0 +#: field:ir.attachment,db_datas:0 +msgid "Data" +msgstr "Podaci" + +#. module: document +#: view:document.directory:0 +msgid "Definition" +msgstr "Definicija" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "October" +msgstr "Oktobar" + +#. module: document +#: view:document.directory:0 +msgid "Seq." +msgstr "Sekv." + +#. module: document +#: selection:document.storage,type:0 +msgid "Database" +msgstr "Baza Podataka" + +#. module: document +#: help:document.configuration,project:0 +msgid "Auto directory configuration for Projects." +msgstr "Auto POdesavanje Direktorijuma za Projekte." + +#. module: document +#: view:ir.attachment:0 +msgid "Related to" +msgstr "Vezano za" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Integrated Document Management System" +msgstr "Integrisani sistem za upravljanje dokumentima" + +#. module: document +#: view:ir.attachment:0 +msgid "Attached To" +msgstr "Pridruženo" + +#. module: document +#: model:ir.ui.menu,name:document.menu_reports_document +msgid "Dashboard" +msgstr "UpravljackaTabla" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "Fajlovi po Korisnicima" + +#. module: document +#: field:document.storage,readonly:0 +msgid "Read Only" +msgstr "samo za Citanje" + +#. module: document +#: field:document.directory.dctx,expr:0 +msgid "Expression" +msgstr "Izraz" + +#. module: document +#: field:document.directory,create_uid:0 +#: field:document.storage,create_uid:0 +msgid "Creator" +msgstr "Kreator" + +#. module: document +#: help:document.directory,ressource_parent_type_id:0 +msgid "" +"If you put an object here, this directory template will appear bellow all of " +"these objects. Don't put a parent directory if you select a parent model." +msgstr "" +"Ako ovdje postavite objekt, predložak ove mape će biti prikazan ispod svih " +"takvih objekata. Nemojte postaviti mapu roditelja ako odabirete model " +"roditelja." + +#. module: document +#: view:board.board:0 +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "Fajlovi po Mesecu" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "September" +msgstr "Septembar" + +#. module: document +#: field:document.directory.content,prefix:0 +msgid "Prefix" +msgstr "Prefiks" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "Zadnje postavljeno Vrijeme" + +#. module: document +#: field:report.document.user,datas_fname:0 +msgid "File Name" +msgstr "Ime fajla" + +#. module: document +#: field:document.directory,ressource_id:0 +msgid "Resource ID" +msgstr "Šifra resursa" + +#. module: document +#: selection:document.storage,type:0 +msgid "External file storage" +msgstr "Spoljnje skladiste fajlova" + +#. module: document +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: document +#: view:board.board:0 +#: model:ir.actions.act_window,name:document.action_view_wall +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "Zid Srama" + +#. module: document +#: help:document.storage,path:0 +msgid "For file storage, the root path of the storage" +msgstr "Za skladiste fajlova, osnovna putanja do istog" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "Detalji Fajlova po Partneru" + +#. module: document +#: field:document.directory.dctx,field:0 +msgid "Field" +msgstr "Polje" + +#. module: document +#: model:ir.model,name:document.model_document_directory_dctx +msgid "Directory Dynamic Context" +msgstr "Dinamicki kontekst Direktorijuma" + +#. module: document +#: field:document.directory,ressource_parent_type_id:0 +msgid "Parent Model" +msgstr "Roditeljski Model" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "Fajlovi po Korisniku" + +#. module: document +#: field:report.document.file,month:0 +#: field:report.document.user,month:0 +#: field:report.document.wall,month:0 +#: field:report.document.wall,name:0 +#: field:report.files.partner,month:0 +msgid "Month" +msgstr "Mesec" + +#. module: document +#: model:ir.ui.menu,name:document.menu_reporting +msgid "Reporting" +msgstr "Izveštavanje" + +#. module: document +#: field:document.configuration,product:0 +msgid "Product" +msgstr "Proizvod" + +#. module: document +#: field:document.directory,ressource_tree:0 +msgid "Tree Structure" +msgstr "Struktura Stabla" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "May" +msgstr "Maj" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files" +msgstr "Svi Korisnikovi fajlovi" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "Korisnici koji jedan celi mjesec nisu unijeli Dokument" + +#. module: document +#: view:document.directory:0 +msgid "For each entry here, virtual files will appear in this folder." +msgstr "" +"Za svaku stavku ovde, virtualni fajlovi ce se pojaviti u ovom folderu." + +#. module: document +#: model:ir.model,name:document.model_ir_attachment +msgid "ir.attachment" +msgstr "Copy text \t ir.attachment" + +#. module: document +#: view:board.board:0 +msgid "New Files" +msgstr "Novi Fajlovi" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "January" +msgstr "Januar" + +#. module: document +#: view:document.directory:0 +msgid "Static" +msgstr "Staticki" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "Fajlovi po Partneru" + +#. module: document +#: help:document.directory.dctx,field:0 +msgid "" +"The name of the field. Note that the prefix \"dctx_\" will be prepended to " +"what is typed here." +msgstr "" +"Ime Polja, Upamtite da ce se prefiks \" dctx_\" dodati na ono sto je ovde " +"napisano." + +#. module: document +#: view:report.document.user:0 +msgid "This Month" +msgstr "Ovog meseca" + +#. module: document +#: view:ir.attachment:0 +msgid "Notes" +msgstr "Napomene" + +#. module: document +#: help:document.configuration,sale_order:0 +msgid "" +"Auto directory configuration for Sale Orders and Quotation with report." +msgstr "" +"Auto Podesavanje Direktorijuma za Zahteve Prodaje i upite sa Izvestajima." + +#. module: document +#: help:document.directory,type:0 +msgid "" +"Each directory can either have the type Static or be linked to another " +"resource. A static directory, as with Operating Systems, is the classic " +"directory that can contain a set of files. The directories linked to systems " +"resources automatically possess sub-directories for each of resource types " +"defined in the parent directory." +msgstr "" +"Svaki Direktorijum moze ili imati Staticki TIP ili ce biti linkovan za drugi " +"resurs. Staticki Direktorijum, kao i Operativni Sistem, je klasicni " +"direktorijum koji moze sadrzavati set fajlova. Linkovani Direktorijumi za " +"sistemske resurse automatski postaju sub-direktorijumi za svaki tip resursa " +"definisanom u roditeljskom direktorijumu." + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "February" +msgstr "Februar" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager1 +#: model:ir.ui.menu,name:document.menu_reports_document_manager1 +msgid "Statistics by User" +msgstr "Statistika po korisniku" + +#. module: document +#: field:document.directory,name:0 +#: field:document.storage,name:0 +msgid "Name" +msgstr "Ime" + +#. module: document +#: view:document.directory:0 +msgid "Fields" +msgstr "Polja" + +#. module: document +#: help:document.storage,readonly:0 +msgid "If set, media is for reading only" +msgstr "Ako je postavljeno, Medijum je dostupan samo za citanje" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "April" +msgstr "April" + +#. module: document +#: field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "# Fajlova" + +#. module: document +#: view:document.directory:0 +msgid "" +"Only members of these groups will have access to this directory and its " +"files." +msgstr "" +"Samo Clanovi ovih grupa ce imati pristup ovim direktorijumima i njihovim " +"fajlovima." + +#. module: document +#: view:document.directory:0 +msgid "" +"These groups, however, do NOT apply to children directories, which must " +"define their own groups." +msgstr "" +"kako god, Ove grupe, NE apliciraju za pod direktorijume, koji moraju " +"definisati svoje sopstvene grupe." + +#. module: document +#: field:document.directory.content.type,mimetype:0 +msgid "Mime Type" +msgstr "Mime Tip" + +#. module: document +#: field:document.directory.content,sequence:0 +msgid "Sequence" +msgstr "Sekvenca" + +#. module: document +#: field:document.directory.content,name:0 +msgid "Content Name" +msgstr "Naziv sadržaja" + +#. module: document +#: code:addons/document/document.py:0 +#, python-format +msgid "File name must be unique!" +msgstr "Ime Polja mora biti jedinstveno!" + +#. module: document +#: selection:document.storage,type:0 +msgid "Internal File storage" +msgstr "Interno skladiste Fajlova" + +#. module: document +#: model:ir.actions.act_window,name:document.action_document_directory_tree +#: model:ir.ui.menu,name:document.menu_document_directories_tree +msgid "Directories' Structure" +msgstr "Struktura Direktorijuma" + +#. module: document +#: view:board.board:0 +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "Fajlovi po Tipu Izvora" + +#. module: document +#: field:report.document.user,name:0 +#: field:report.files.partner,name:0 +msgid "Year" +msgstr "Godina" + +#. module: document +#: view:document.storage:0 +#: model:ir.model,name:document.model_document_storage +#: model:ir.ui.menu,name:document.menu_document_storage_media +msgid "Storage Media" +msgstr "Medijum za Skladistenje" + +#. module: document +#: view:document.storage:0 +msgid "Search Document storage" +msgstr "Pretrazi skladiste Dokumenata" + +#. module: document +#: field:document.directory.content,extension:0 +msgid "Document Type" +msgstr "Tip Dokumenta" + +#~ msgid "Storing Method" +#~ msgstr "Metoda cuvanja" + +#~ msgid "Preview" +#~ msgstr "Pregled" + +#~ msgid "Document Configuration" +#~ msgstr "Podesavanja Dokumenta" + +#~ msgid "Auto Configure Directory" +#~ msgstr "Auto Podesavanje Direktorijuma" + +#~ msgid "Other Resources" +#~ msgstr "Drugi resursi" + +#~ msgid "" +#~ "Check this field if you want that the name of the file start by the record " +#~ "name." +#~ msgstr "" +#~ "Uključite ovu opciju ako želite da naziv datoteke počinje s nazivom zapisa" + +#~ msgid "Document Management System." +#~ msgstr "Sistem za Upravljanje Dokumentima" + +#~ msgid "Configure" +#~ msgstr "Podesi" + +#~ msgid "File Information" +#~ msgstr "Informacije o Fajlu" + +#~ msgid "Parent Item" +#~ msgstr "Roditeljska Stavka" + +#~ msgid "Directorie's Structure" +#~ msgstr "Struktura Direktorijuma" + +#~ msgid "Link" +#~ msgstr "Veza" + +#~ msgid "" +#~ "This wizard will configure the URL of the server of the document management " +#~ "system." +#~ msgstr "" +#~ "Ovaj ćecarobnjak podesiti URL server sistema za upravljanje dokumentima." + +#~ msgid "Resource Title" +#~ msgstr "Naslov resursa" + +#~ msgid "" +#~ "Put here the server address or IP. Keep localhost if you don't know what to " +#~ "write." +#~ msgstr "" +#~ "Ovdje upišite adresu servera ili IP adresu. Ostavite localhost ako ne znate " +#~ "šta da napisete." + +#~ msgid "" +#~ "This wizard will automatically configure the document management system " +#~ "according to modules installed on your system." +#~ msgstr "" +#~ "Ovaj Carobnjak će automatski postaviti sistem za upravljanje dokumentima " +#~ "ovisno o modulima koji su instalirani na vašem sistemu." + +#~ msgid "" +#~ "This is a complete document management system:\n" +#~ " * FTP Interface\n" +#~ " * User Authentication\n" +#~ " * Document Indexation\n" +#~ msgstr "" +#~ "Ovo je kompletni sistem za upravljanje dokumentima:\n" +#~ "* FTP interfejs\n" +#~ "* Autentifikacija korisnika\n" +#~ "* Indeksiranje dokumenata\n" + +#~ msgid "Filesystem" +#~ msgstr "Fajl sistem" + +#~ msgid "document.configuration.wizard" +#~ msgstr "document.configuration.wizard" + +#~ msgid "History" +#~ msgstr "Istorija" + +#~ msgid "Others Info" +#~ msgstr "Ostale informacije" + +#~ msgid "" +#~ "Select an object here and Open ERP will create a mapping for each of these " +#~ "objects, using the given domain, when browsing through FTP." +#~ msgstr "" +#~ "Ovdje odaberite objekt i Open ERP će uspostaviti mapiranje za svaki od ovih " +#~ "objekata, koristeći zadani domen, prilikom predleda kroz FTP." + +#~ msgid "Directories Mapped to Objects" +#~ msgstr "Direktorijumi vezani uz objekte" + +#~ msgid "Browse Files Using FTP" +#~ msgstr "Pregledaj datoteke koristeći FTP" + +#~ msgid "Server Address" +#~ msgstr "Adresa Servera" + +#~ msgid "Cancel" +#~ msgstr "Откажи" + +#~ msgid "Auto Configure" +#~ msgstr "Auto Podesavanje" + +#~ msgid "Auto-Generated Files" +#~ msgstr "Auto-Generisani Fajlovi" + +#~ msgid "Browse Files" +#~ msgstr "Pretraži Fajlove" + +#~ msgid "All Months" +#~ msgstr "Svi meseci" + +#~ msgid "Files Per Month" +#~ msgstr "Falova za Mesec" + +#~ msgid "My files" +#~ msgstr "Moji Fajlovi" + +#~ msgid "My files (This months)" +#~ msgstr "Moji Fajlovi(Ovaj Mesec)" + +#~ msgid "My files (All months)" +#~ msgstr "Moji Fajlovi (svi Meseci)" + +#~ msgid "Last Posted File Name" +#~ msgstr "Zadnje postavljeno Ime Fajla" + +#~ msgid "Document Management - Reporting" +#~ msgstr "Upravljanje Dokumentima - Izveštavanje" + +#~ msgid "All Users files (All months)" +#~ msgstr "Fajlovi svih Korisnika (Svi meseci)" + +#~ msgid "All Users files (This month)" +#~ msgstr "Svi Korisnicki Fajlovi ( Ovaj Mesec)" diff --git a/addons/document_ftp/i18n/sr@latin.po b/addons/document_ftp/i18n/sr@latin.po new file mode 100644 index 00000000000..c2feefb7d56 --- /dev/null +++ b/addons/document_ftp/i18n/sr@latin.po @@ -0,0 +1,140 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-14 08:02+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-15 05:03+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "_Cancel" +msgstr "_Cancel" + +#. module: document_ftp +#: model:ir.model,name:document_ftp.model_document_ftp_configuration +msgid "Auto Directory Configuration" +msgstr "Auto Podesavanje dIrektorijuma" + +#. module: document_ftp +#: help:document.ftp.configuration,host:0 +msgid "" +"Server address or IP and port to which users should connect to for DMS access" +msgstr "" +"Adresa Servera ili IP i Port na koji bi korisnik trebalo da se konektuje za " +"DMS pristup" + +#. module: document_ftp +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora zaoceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. module: document_ftp +#: field:document.ftp.configuration,progress:0 +msgid "Configuration Progress" +msgstr "Konfiguracioni Proces" + +#. module: document_ftp +#: model:ir.actions.url,name:document_ftp.action_document_browse +msgid "Browse Files" +msgstr "Pretrazi fajlove" + +#. module: document_ftp +#: field:document.ftp.configuration,config_logo:0 +msgid "Image" +msgstr "Slika" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "title" +msgstr "Naslov" + +#. module: document_ftp +#: field:document.ftp.browse,url:0 +msgid "FTP Server" +msgstr "FTP Server" + +#. module: document_ftp +#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory +msgid "FTP Server Configuration" +msgstr "KOnfiguracija FTP Servera" + +#. module: document_ftp +#: model:ir.module.module,description:document_ftp.module_meta_information +msgid "" +"This is a support FTP Interface with document management system.\n" +" With this module you would not only be able to access documents through " +"OpenERP\n" +" but you would also be able to connect with them through the file system " +"using the\n" +" FTP client.\n" +msgstr "" +"Ovo podrzava FTP Interfejs sa dokument menadzment sistemom.\n" +" Sa ovim modulom necete biti u mogucnosti da samo pristupite dokumentima " +"kroz OpenERP\n" +" nego ce te takodje moci da se konektujete uz pomoc modula kroz fajl " +"sistem koristeci\n" +" FTP klijenta.\n" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "_Browse" +msgstr "_Browse" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "res_config_contents" +msgstr "res_config_contents" + +#. module: document_ftp +#: model:ir.ui.menu,name:document_ftp.menu_document_browse +msgid "Shared Repository (FTP)" +msgstr "Deljeno skladiste (FTP)" + +#. module: document_ftp +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#. module: document_ftp +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime modela u definiciji akcije." + +#. module: document_ftp +#: model:ir.module.module,shortdesc:document_ftp.module_meta_information +msgid "Integrated FTP Server with Document Management System" +msgstr "Integrisani FTP Server sa Dokument Menadzment Sistemom" + +#. module: document_ftp +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za pregled arhitekture!" + +#. module: document_ftp +#: model:ir.model,name:document_ftp.model_document_ftp_browse +msgid "Document FTP Browse" +msgstr "FTP pretrazi Dokumente" + +#. module: document_ftp +#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse +msgid "Document Browse" +msgstr "Pretrazi Dokumente" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "Browse Document" +msgstr "Pretrazi Dokument" diff --git a/addons/document_ics/i18n/sr@latin.po b/addons/document_ics/i18n/sr@latin.po new file mode 100644 index 00000000000..af5b02acfc8 --- /dev/null +++ b/addons/document_ics/i18n/sr@latin.po @@ -0,0 +1,452 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-03 07:57+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: document_ics +#: help:document.ics.crm.wizard,claims:0 +msgid "" +"Manages the supplier and customers claims,including your corrective or " +"preventive actions." +msgstr "" +"Uredi Dobavljaceve i klijentova potrazivanja, ukljucujuci i korektivne ili " +"preventivne akcije." + +#. module: document_ics +#: field:document.directory.content,object_id:0 +msgid "Object" +msgstr "Objekat" + +#. module: document_ics +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "uid" +msgstr "uid" + +#. module: document_ics +#: help:document.ics.crm.wizard,fund:0 +msgid "" +"This may help associations in their fund raising process and tracking." +msgstr "" +"Ovo može pomoći saradnicima u procesu prikupljanja i praćenja sredstava za " +"finansiranje." + +#. module: document_ics +#: field:document.ics.crm.wizard,jobs:0 +msgid "Jobs Hiring Process" +msgstr "Proces zapošljavanja" + +#. module: document_ics +#: field:document.ics.crm.wizard,helpdesk:0 +msgid "Helpdesk" +msgstr "Helpdesk" + +#. module: document_ics +#: selection:document.directory.ics.fields,fn:0 +msgid "Interval in hours" +msgstr "Interval u Casovima" + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "attendee" +msgstr "prisutan" + +#. module: document_ics +#: constraint:crm.case.section:0 +msgid "Error ! You cannot create recursive Sales team." +msgstr "Greska ! Ne mozes kreirati rekursivni Prodajni tim." + +#. module: document_ics +#: field:document.directory.ics.fields,content_id:0 +msgid "Content" +msgstr "Sadržaj" + +#. module: document_ics +#: field:document.ics.crm.wizard,meeting:0 +msgid "Calendar of Meetings" +msgstr "Kalendar Sastanaka" + +#. module: document_ics +#: model:crm.case.section,name:document_ics.section_meeting +msgid "Shared Calendar Meetings" +msgstr "Sastanci zajedničkog kalendara" + +#. module: document_ics +#: help:document.ics.crm.wizard,helpdesk:0 +msgid "Manages an Helpdesk service." +msgstr "Upravlja uslugom Helpdesk-a." + +#. module: document_ics +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "dtend" +msgstr "dtend" + +#. module: document_ics +#: model:ir.model,name:document_ics.model_crm_meeting +msgid "Meeting" +msgstr "Sastanak" + +#. module: document_ics +#: help:document.ics.crm.wizard,lead:0 +msgid "" +"Allows you to track and manage leads which are pre-sales requests or " +"contacts, the very first contact with a customer request." +msgstr "" +"Omogucava ti da pratis i uredjujes tragove koji predstavljaju pred-prodajni " +"zahtev ili kontakt, prvi kontakt sa klijentovim zahtevom." + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "description" +msgstr "opis" + +#. module: document_ics +#: field:document.directory.ics.fields,fn:0 +msgid "Function" +msgstr "Funkcija" + +#. module: document_ics +#: model:ir.actions.act_window,name:document_ics.action_view_document_ics_config_directories +msgid "Configure Calendars for Sections " +msgstr "Konfigurise Kalendare za Sekcije " + +#. module: document_ics +#: help:document.ics.crm.wizard,opportunity:0 +msgid "Tracks identified business opportunities for your sales pipeline." +msgstr "Prati prepoznate poslovne prilike za vašu prodajnu mrezu." + +#. module: document_ics +#: field:document.ics.crm.wizard,progress:0 +msgid "Configuration Progress" +msgstr "Proces Podesavanja" + +#. module: document_ics +#: help:document.ics.crm.wizard,jobs:0 +msgid "" +"Helps you to organise the jobs hiring process: evaluation, meetings, email " +"integration..." +msgstr "" +"pomaze ti da organizujes proces zaposljavanja: razvoj, sastanci, Email " +"integracija..." + +#. module: document_ics +#: view:document.ics.crm.wizard:0 +msgid "title" +msgstr "Naslov" + +#. module: document_ics +#: field:document.ics.crm.wizard,fund:0 +msgid "Fund Raising Operations" +msgstr "Operacije za skupljanje sredstava" + +#. module: document_ics +#: model:ir.model,name:document_ics.model_document_directory_content +msgid "Directory Content" +msgstr "Sadrzaj Direktorijuma" + +#. module: document_ics +#: model:ir.model,name:document_ics.model_document_directory_ics_fields +msgid "Document Directory ICS Fields" +msgstr "Dokument Direktorijuma ICS Polja" + +#. module: document_ics +#: model:ir.module.module,shortdesc:document_ics.module_meta_information +msgid "Support for iCal based on Document Management System" +msgstr "Podrška za iCal baziranom na sistemu za upravljanje dokumentima." + +#. module: document_ics +#: help:document.ics.crm.wizard,phonecall:0 +msgid "" +"Helps you to encode the result of a phone call or to plan a list of phone " +"calls to process." +msgstr "" +"pomaze ti shvatis rezultat telefonskog razgovora, ili da planski napravis " +"listu tel poziva koje treba obaviti." + +#. module: document_ics +#: field:document.directory.ics.fields,field_id:0 +msgid "OpenERP Field" +msgstr "OpenERP Polje" + +#. module: document_ics +#: view:document.directory:0 +msgid "ICS Calendar" +msgstr "ICS Kalendar" + +#. module: document_ics +#: field:document.directory.ics.fields,name:0 +msgid "ICS Value" +msgstr "ICS Vrednost" + +#. module: document_ics +#: selection:document.directory.ics.fields,fn:0 +msgid "Expression as constant" +msgstr "Izraz kao konstanta" + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "location" +msgstr "polozaj" + +#. module: document_ics +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: document_ics +#: field:document.ics.crm.wizard,name:0 +msgid "Name" +msgstr "Ime" + +#. module: document_ics +#: help:document.directory.ics.fields,fn:0 +msgid "Alternate method of calculating the value" +msgstr "Alternativni metod za kalkulaciju vrednosti" + +#. module: document_ics +#: help:document.ics.crm.wizard,meeting:0 +msgid "Manages the calendar of meetings of the users." +msgstr "Upravlja kalendarom sastanaka korisnika" + +#. module: document_ics +#: help:document.ics.crm.wizard,bugs:0 +msgid "Used by companies to track bugs and support requests on software" +msgstr "" +"Ovo koriste preduzeca da prate greske i daju podrsku zahrevima vezanim za " +"neki softwer." + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "last-modified" +msgstr "poslednja-promjena" + +#. module: document_ics +#: view:document.directory:0 +msgid "ICS Mapping" +msgstr "ICS mapiranje" + +#. module: document_ics +#: field:document.ics.crm.wizard,document_ics:0 +msgid "Shared Calendar" +msgstr "Deljeni Kalendar" + +#. module: document_ics +#: field:document.ics.crm.wizard,claims:0 +msgid "Claims" +msgstr "Pritužbe" + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "dtstart" +msgstr "dtstart" + +#. module: document_ics +#: field:document.directory.ics.fields,expr:0 +msgid "Expression" +msgstr "Izraz" + +#. module: document_ics +#: field:document.ics.crm.wizard,bugs:0 +msgid "Bug Tracking" +msgstr "Praćenje Grešaka" + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "categories" +msgstr "kategorije" + +#. module: document_ics +#: selection:document.directory.ics.fields,fn:0 +msgid "Use the field" +msgstr "Koristi ovo polje" + +#. module: document_ics +#: field:document.directory.content,ics_domain:0 +msgid "Domain" +msgstr "Domen" + +#. module: document_ics +#: field:document.directory.content,fname_field:0 +msgid "Filename field" +msgstr "Polje Imena Fajla" + +#. module: document_ics +#: field:document.directory.content,obj_iterate:0 +msgid "Iterate object" +msgstr "Iteracija Objekta" + +#. module: document_ics +#: field:crm.meeting,code:0 +msgid "Calendar Code" +msgstr "Šifra kalendara" + +#. module: document_ics +#: model:ir.module.module,description:document_ics.module_meta_information +msgid "Allows to synchronise calendars with others applications." +msgstr "omogucava vam da sinhronisete kalendar sa ostalim aplikacijama" + +#. module: document_ics +#: field:document.ics.crm.wizard,config_logo:0 +msgid "Image" +msgstr "Slika" + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "created" +msgstr "Kreiran" + +#. module: document_ics +#: help:document.directory.content,obj_iterate:0 +msgid "" +"If set, a separate instance will be created for each " +"record of Object" +msgstr "" +"Ako je postavljeno, posebna instanca ce biti kreirana za svaki zapis Objekta" + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "summary" +msgstr "Sumarno" + +#. module: document_ics +#: field:document.ics.crm.wizard,lead:0 +msgid "Leads" +msgstr "Tragovi" + +#. module: document_ics +#: model:ir.model,name:document_ics.model_document_ics_crm_wizard +msgid "document.ics.crm.wizard" +msgstr "document.ics.crm.wizard" + +#. module: document_ics +#: view:document.ics.crm.wizard:0 +msgid "res_config_contents" +msgstr "res_config_contents" + +#. module: document_ics +#: field:document.ics.crm.wizard,phonecall:0 +msgid "Phone Calls" +msgstr "Telefonski Pozivi" + +#. module: document_ics +#: field:document.directory.content,ics_field_ids:0 +msgid "Fields Mapping" +msgstr "Mapiranje polja" + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "url" +msgstr "url" + +#. module: document_ics +#: field:document.ics.crm.wizard,opportunity:0 +msgid "Business Opportunities" +msgstr "Poslovne Prilike" + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "dtstamp" +msgstr "dtstamp" + +#. module: document_ics +#: help:document.directory.content,fname_field:0 +msgid "" +"The field of the object used in the filename. Has to " +"be a unique identifier." +msgstr "" +"Polje objekta koriscenom u Imenu Fajla. Ovo mora biti jedinstveni " +"identifikator." + +#~ msgid "Next" +#~ msgstr "Sledeće" + +#~ msgid "Configure Calendars for CRM Sections" +#~ msgstr "Konfigurisi kalendare za CRM Sekcije" + +#~ msgid "Error! You can not create recursive Directories." +#~ msgstr "Greška! Ne možete kreirati rekurzivne direktorijume." + +#~ msgid "Open ERP Field" +#~ msgstr "Otvori ERP Polje" + +#~ msgid "" +#~ "This Configuration step use to create Calendars in document for all Case " +#~ "Sections" +#~ msgstr "" +#~ "Ovaj konfiguracioni korak se koristi za kreiranje kalendara u dokumentima ze " +#~ "sve tipove Sekcija" + +#~ msgid "Used by companies to track bugs and support requests on softwares" +#~ msgstr "" +#~ "Korišten od firmi za praćenje grešaka i zahteva za podrškom na programima" + +#~ msgid "" +#~ "Help you to organise the jobs hiring process: evaluation, meetings, email " +#~ "integration..." +#~ msgstr "" +#~ "Pomaže vam da organizujete proces zapošljavanja: procena, sastanci, " +#~ "integracija elektronske pošte..." + +#~ msgid "Error ! You cannot create recursive sections." +#~ msgstr "Greška ! Ne možete stvarati rekurzivne sekcije." + +#~ msgid "" +#~ "Allows you to track and manage prospects which are pre-sales requests or " +#~ "contacts, the very first contact with a customer request." +#~ msgstr "" +#~ "Omogućava vam da pratite i upravljate prilikama koje uključuju predprodajne " +#~ "zahteve ili kontakte, prvi kontakt s pitanjima korisnika." + +#~ msgid "" +#~ "Manages the supplier and customers claims, including your corrective or " +#~ "preventive actions." +#~ msgstr "" +#~ "Upravlja pritužbama dobavljača i kupaca, uključujući korektivne ili " +#~ "preventivne akcije." + +#~ msgid "Duration(In Hour)" +#~ msgstr "Trajanje (u satima)" + +#~ msgid "" +#~ "Help you to encode the result of a phone call or to planify a list of phone " +#~ "calls to process." +#~ msgstr "" +#~ "Pomaže vam pri unosu rezultata telefonskih poziva ili pri planiranju popisa " +#~ "poziva za obradu." + +#~ msgid "Create Pre-Configured Calendars" +#~ msgstr "Kreiraj predkonfigurisani Kalendar" + +#~ msgid "Prospect" +#~ msgstr "Prilika" + +#~ msgid "Cancel" +#~ msgstr "Otkaži" + +#~ msgid "document.directory.ics.fields" +#~ msgstr "document.directory.ics.fields" diff --git a/addons/document_webdav/i18n/sr@latin.po b/addons/document_webdav/i18n/sr@latin.po new file mode 100644 index 00000000000..e9787687561 --- /dev/null +++ b/addons/document_webdav/i18n/sr@latin.po @@ -0,0 +1,138 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-03 07:58+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: document_webdav +#: model:ir.model,name:document_webdav.model_document_webdav_dir_property +msgid "document.webdav.dir.property" +msgstr "document.webdav.dir.property" + +#. module: document_webdav +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za pregled Arhitekture" + +#. module: document_webdav +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "IMe objekta mora poceti sa x_ i ne sme sadrzati specijalne karaktere" + +#. module: document_webdav +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Nispravno ime modela u definiciji akcije." + +#. module: document_webdav +#: constraint:document.directory:0 +msgid "Error! You can not create recursive Directories." +msgstr "Greska ! Ne mozes kreirati rekursivne Direktorijume." + +#. module: document_webdav +#: view:document.webdav.dir.property:0 +msgid "Group By..." +msgstr "Grupisano po..." + +#. module: document_webdav +#: model:ir.module.module,shortdesc:document_webdav.module_meta_information +msgid "WebDAV server for Document Management" +msgstr "WebDAV server za Upravljanje Dokumentima" + +#. module: document_webdav +#: view:document.webdav.dir.property:0 +#: field:document.webdav.dir.property,namespace:0 +msgid "Namespace" +msgstr "Prostor" + +#. module: document_webdav +#: field:document.directory,dav_prop_ids:0 +msgid "DAV properties" +msgstr "DAV Svojstva" + +#. module: document_webdav +#: view:document.directory:0 +msgid "Dynamic context" +msgstr "Dinamicki Kontekst" + +#. module: document_webdav +#: view:document.directory:0 +msgid "These properties will be added to WebDAV requests" +msgstr "Ova ce svojstva biti dodana WebDAV zahtevima" + +#. module: document_webdav +#: field:document.webdav.dir.property,do_subst:0 +msgid "Substitute" +msgstr "Zamena" + +#. module: document_webdav +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#. module: document_webdav +#: view:document.directory:0 +msgid "WebDAV properties" +msgstr "WebDAV Svojstva" + +#. module: document_webdav +#: field:document.webdav.dir.property,dir_id:0 +#: model:ir.model,name:document_webdav.model_document_directory +msgid "Directory" +msgstr "Direktorijum" + +#. module: document_webdav +#: field:document.webdav.dir.property,value:0 +msgid "Value" +msgstr "Vrednost" + +#. module: document_webdav +#: view:document.webdav.dir.property:0 +msgid "Search Document storage" +msgstr "Pretrazi skladiste Dokumenata" + +#. module: document_webdav +#: model:ir.ui.menu,name:document_webdav.menu_dir_props +msgid "DAV properties for folders" +msgstr "DAV svojstva za foldere" + +#. module: document_webdav +#: view:document.directory:0 +#: view:document.webdav.dir.property:0 +msgid "Properties" +msgstr "Svojstva" + +#. module: document_webdav +#: view:document.webdav.dir.property:0 +msgid "Dir" +msgstr "Dir" + +#. module: document_webdav +#: field:document.webdav.dir.property,name:0 +msgid "Name" +msgstr "Ime" + +#~ msgid "" +#~ "This is a complete document management system:\n" +#~ "\t* WebDav Interface\n" +#~ "\t* User Authentification\n" +#~ "\t* Document Indexation\n" +#~ msgstr "" +#~ "Ovo je kompletan sistem Dokument Menadzmenta\n" +#~ "\t* WebDav Interfejs\n" +#~ "\t* Autentifikacija korisnika\n" +#~ "\t* Indeksacija Dokumenata\n" diff --git a/addons/email_template/i18n/sr@latin.po b/addons/email_template/i18n/sr@latin.po new file mode 100644 index 00000000000..445456adebf --- /dev/null +++ b/addons/email_template/i18n/sr@latin.po @@ -0,0 +1,1443 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-03 07:56+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: email_template +#: help:email_template.account,auto_delete:0 +msgid "Permanently delete emails after sending" +msgstr "zauvek izbrisi Emailove nakon slanja" + +#. module: email_template +#: view:email_template.account:0 +msgid "Email Account Configuration" +msgstr "Email AutoPodesavanja" + +#. module: email_template +#: code:addons/email_template/wizard/email_template_send_wizard.py:0 +#, python-format +msgid "Emails for multiple items saved in outbox." +msgstr "Emailovi za visestruke stavke sacuvane u OutBox-u" + +#. module: email_template +#: view:email_template.mailbox:0 +msgid "Personal Emails" +msgstr "Licni Emailovi" + +#. module: email_template +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime modela u definiciji akcijue." + +#. module: email_template +#: view:email.template:0 +msgid "Email Content " +msgstr "Sadrzaj Emaila " + +#. module: email_template +#: view:email_template.send.wizard:0 +msgid "Send mail Wizard" +msgstr "Carobnjak Slanja Emaila" + +#. module: email_template +#: selection:email_template.mailbox,mail_type:0 +msgid "Plain Text & HTML with no attachments" +msgstr "Cisti Tekst & HTML bez attachemnta" + +#. module: email_template +#: code:addons/email_template/email_template_account.py:0 +#, python-format +msgid "" +"Mail from Account %s failed on login. Probable Reason:Could not login to " +"server\n" +"Error: %s" +msgstr "" +"Email naloga %s nije uspeo da se uloguje. MOguci Razlozi: Ne mogu se " +"konektovati ba server\n" +"Greska: %s" + +#. module: email_template +#: field:email_template.preview,body_html:0 +#: field:email_template.preview,body_text:0 +#: field:email_template.send.wizard,body_html:0 +#: field:email_template.send.wizard,body_text:0 +msgid "Body" +msgstr "Sadrzaj" + +#. module: email_template +#: code:addons/email_template/email_template.py:0 +#, python-format +msgid "Deletion of Record failed" +msgstr "Brisanje zapisa nije uspelo" + +#. module: email_template +#: help:email_template.account,company:0 +msgid "" +"Select if this mail account does not belong to specific user but to the " +"organization as a whole. eg: info@companydomain.com" +msgstr "" +"Selektuj ako ovaj nalog ne pripada specificiranom korisniku ali je deo neke " +"organizacije npr:info@companydomain.com" + +#. module: email_template +#: view:email_template.send.wizard:0 +msgid "Send now" +msgstr "Posalji sada" + +#. module: email_template +#: selection:email_template.mailbox,state:0 +msgid "Not Applicable" +msgstr "Ne moze se dodati" + +#. module: email_template +#: view:email_template.account:0 +#: model:ir.ui.menu,name:email_template.menu_email_account_all_tools +#: model:ir.ui.menu,name:email_template.menu_email_template_account_all +msgid "Email Accounts" +msgstr "Email Nalozi" + +#. module: email_template +#: view:email_template.send.wizard:0 +msgid "Send all mails" +msgstr "Posalji SVE Emailove" + +#. module: email_template +#: field:email_template.mailbox,server_ref:0 +msgid "Server Reference of mail" +msgstr "Referenca Servera Email-a" + +#. module: email_template +#: code:addons/email_template/email_template_account.py:0 +#, python-format +msgid "Reason: %s" +msgstr "Razlog: %s" + +#. module: email_template +#: view:email_template.account:0 +#: selection:email_template.account,state:0 +msgid "Approved" +msgstr "Odobreno" + +#. module: email_template +#: help:email.template,def_cc:0 +msgid "" +"Carbon Copy address(es), comma-separated. Placeholders can be used here. " +"e.g. ${object.email_cc}" +msgstr "" +"Carbon umnozi adresu(e), razdvojene zarezom. PlaceHolderi se ovde mogu " +"koristiti npr. ${object.email_cc}" + +#. module: email_template +#: view:email.template:0 +msgid "Account" +msgstr "Nalog" + +#. module: email_template +#: field:email.template,table_html:0 +msgid "HTML code" +msgstr "HTML zapis" + +#. module: email_template +#: help:email_template.account,name:0 +msgid "" +"The description is used as the Sender name along with the provided From " +"Email, unless it is already specified in the From Email, e.g: John Doe " +"" +msgstr "" +"Opis se koristi kao ime pošiljatelja uz uvslov iz e-pošte, ako to već " +"navedeno u iz e-pošte, npr: Marko Markovic " + +#. module: email_template +#: field:email.template,from_account:0 +msgid "Email Account" +msgstr "Email nalog" + +#. module: email_template +#: code:addons/email_template/wizard/email_template_send_wizard.py:0 +#, python-format +msgid "Email sending failed for one or more objects." +msgstr "Slanje Emaila je neuspesno zbog jednog ili vise objekata" + +#. module: email_template +#: view:email_template.send.wizard:0 +msgid "" +"Add here all attachments of the current document you want to include in the " +"Email." +msgstr "" +"Dodaj ovde sve dodatke datog dokumenta ukoliko ih zelis pridruziti Emailu" + +#. module: email_template +#: help:email.template,lang:0 +msgid "" +"The default language for the email. Placeholders can be used here. eg. " +"${object.partner_id.lang}" +msgstr "" +"Predlozeni jezik Email-a. Razmaknice(donja crta) se mogu ovde koristiti. Npr " +"${object.partner_id.lang}" + +#. module: email_template +#: help:email.template,sub_model_object_field:0 +msgid "" +"When you choose relationship fields this field will specify the sub value " +"you can use." +msgstr "" +"Kada izaberete vezu polja, ovo polje ce specificirati sub vrednost koju " +"mozete koristiti" + +#. module: email_template +#: selection:email_template.send.wizard,state:0 +msgid "Wizard Complete" +msgstr "Carobnjak je Zavrsio" + +#. module: email_template +#: field:email.template,reply_to:0 +#: field:email_template.mailbox,reply_to:0 +#: field:email_template.preview,reply_to:0 +#: field:email_template.send.wizard,reply_to:0 +msgid "Reply-To" +msgstr "Odgovor - Za" + +#. module: email_template +#: view:email.template:0 +msgid "Delete Action" +msgstr "Obriši radnju" + +#. module: email_template +#: view:email_template.account:0 +msgid "Approve Account" +msgstr "Dozvoli Nalog" + +#. module: email_template +#: field:email_template.preview,rel_model_ref:0 +#: field:email_template.send.wizard,rel_model_ref:0 +msgid "Referred Document" +msgstr "Referentni Dokumenat" + +#. module: email_template +#: field:email_template.send.wizard,full_success:0 +msgid "Complete Success" +msgstr "Uspesno kompletirano" + +#. module: email_template +#: selection:email_template.account,send_pref:0 +msgid "Both HTML & Text (Mixed)" +msgstr "Oba HTML & Tekst ( Miksovano)" + +#. module: email_template +#: view:email_template.preview:0 +msgid "OK" +msgstr "U redu" + +#. module: email_template +#: field:email_template.account,auto_delete:0 +msgid "Auto Delete" +msgstr "Automatsko Brisanje" + +#. module: email_template +#: selection:email_template.account,send_pref:0 +msgid "Both HTML & Text (Alternative)" +msgstr "Oba HTML & Tekst ( Aternativno)" + +#. module: email_template +#: code:addons/email_template/email_template.py:0 +#, python-format +msgid "Mako templates not installed" +msgstr "Mako Obrazac nije instaliran" + +#. module: email_template +#: field:email_template.send.wizard,requested:0 +msgid "No of requested Mails" +msgstr "Br. trazenih Poruka" + +#. module: email_template +#: field:email.template,def_body_text:0 +#: view:email_template.mailbox:0 +#: field:email_template.mailbox,body_text:0 +msgid "Standard Body (Text)" +msgstr "Standarni Sadrzaj ( text)" + +#. module: email_template +#: field:email.template,attachment_ids:0 +msgid "Attached Files" +msgstr "Prikačeni fajlovi" + +#. module: email_template +#: view:email_template.mailbox:0 +msgid "Standard Body" +msgstr "Standardan sadrzaj" + +#. module: email_template +#: field:email_template.account,email_id:0 +msgid "From Email" +msgstr "Od Email-a" + +#. module: email_template +#: code:addons/email_template/email_template.py:0 +#, python-format +msgid "Warning" +msgstr "Upozorenje" + +#. module: email_template +#: model:ir.actions.act_window,name:email_template.action_email_template_account_tree_all +msgid "Accounts" +msgstr "Nalozi" + +#. module: email_template +#: view:email_template.preview:0 +msgid "Body(Text)" +msgstr "Sadrzaj ( text)" + +#. module: email_template +#: view:email_template.mailbox:0 +msgid "Company Emails" +msgstr "Emailovi Preduzeca" + +#. module: email_template +#: view:email_template.send.wizard:0 +msgid "" +"Tip: Multiple emails are sent in the same language (the first one is " +"proposed). We suggest you send emails in groups according to language." +msgstr "" +"TIP: Visestruki emailovi su poslati na istom jeziku( prvi koji je " +"predlozen). Savetujemo vam da saljete E mailove u grupama po odgovarajucim " +"jezicima." + +#. module: email_template +#: help:email_template.preview,reply_to:0 +#: help:email_template.send.wizard,reply_to:0 +msgid "" +"The address recipients should reply to, if different from the From address. " +"Placeholders can be used here." +msgstr "" +"Adresa primaoca na koja treba odgovoriti ukoliko su drugacije( razlicite) iz " +"dela adrese OD. Rezervisana mesta se mogu ovde koristiti." + +#. module: email_template +#: field:email.template,def_subject:0 +#: field:email_template.mailbox,subject:0 +#: field:email_template.preview,subject:0 +#: field:email_template.send.wizard,subject:0 +msgid "Subject" +msgstr "Tema" + +#. module: email_template +#: view:email_template.mailbox:0 +msgid "My Emails" +msgstr "Moji Emailovi" + +#. module: email_template +#: field:email_template.mailbox,email_from:0 +msgid "From" +msgstr "Od" + +#. module: email_template +#: field:email.template,file_name:0 +msgid "Report Filename" +msgstr "Izvestaj ImenaFajla" + +#. module: email_template +#: selection:email_template.mailbox,state:0 +msgid "Sending" +msgstr "Слање" + +#. module: email_template +#: view:email.template:0 +msgid "Insert Simple Field" +msgstr "Ubaci Prosto polje" + +#. module: email_template +#: view:email_template.preview:0 +msgid "Body(Html)" +msgstr "Telo ( HTML )" + +#. module: email_template +#: help:email.template,def_bcc:0 +msgid "" +"Blind Carbon Copy address(es), comma-separated. Placeholders can be used " +"here. e.g. ${object.email_bcc}" +msgstr "" +"Iskopiraj adrese , zarezom razdvojene. Rezervisana mesta se mogu ovde " +"koristiti npr ${object.email_bcc}" + +#. module: email_template +#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview +msgid "Template Preview" +msgstr "Pregled Šablona" + +#. module: email_template +#: field:email.template,def_body_html:0 +msgid "Body (Text-Web Client Only)" +msgstr "Sadrzaj ( Samo TEKST-WEB Klijent)" + +#. module: email_template +#: field:email_template.account,state:0 +#: view:email_template.mailbox:0 +msgid "State" +msgstr "Stanje" + +#. module: email_template +#: field:email.template,ref_ir_value:0 +msgid "Wizard Button" +msgstr "Dugme čarobnjaka" + +#. module: email_template +#: help:email_template.account,email_id:0 +msgid "eg: 'john@doe.com' or 'John Doe '" +msgstr "npr 'marko@markovic.com' ili 'Marko Markovic '" + +#. module: email_template +#: view:email.template:0 +#: field:email.template,object_name:0 +msgid "Resource" +msgstr "Resurs" + +#. module: email_template +#: code:addons/email_template/email_template_account.py:0 +#, python-format +msgid "Out going connection test failed" +msgstr "Test izlazne konekcije nije uspeo" + +#. module: email_template +#: code:addons/email_template/email_template_account.py:0 +#, python-format +msgid "Mail from Account %s successfully Sent." +msgstr "Mail od naloga %s je uspesno poslat" + +#. module: email_template +#: selection:email.template,template_language:0 +msgid "Mako Templates" +msgstr "Mako Sabloni" + +#. module: email_template +#: code:addons/email_template/email_template.py:0 +#, python-format +msgid " (Email Attachment)" +msgstr " (Email Attachment)" + +#. module: email_template +#: selection:email_template.mailbox,folder:0 +msgid "Sent Items" +msgstr "Poslate Stavke" + +#. module: email_template +#: code:addons/email_template/email_template_mailbox.py:0 +#, python-format +msgid "" +"Sending of Mail %s failed. Probable Reason:Could not login to server\n" +"Error: %s" +msgstr "" +"Slanje poruke %s nije uspelo. Verovatan uzrok: Ne mogu se logovati na " +"server\n" +"Greska: %s" + +#. module: email_template +#: view:email_template.account:0 +msgid "Test Outgoing Connection" +msgstr "Test Izlazne Konekcije" + +#. module: email_template +#: help:email.template,def_body_html:0 +#: help:email.template,def_body_text:0 +msgid "The text version of the mail" +msgstr "Tekstualna verzija poruke" + +#. module: email_template +#: help:email.template,reply_to:0 +msgid "" +"The address recipients should reply to, if different from the From address. " +"Placeholders can be used here. e.g. ${object.email_reply_to}" +msgstr "" +"Adresa primatelja na koju bi trebalo odgovoriti ukoliko se reazlikuje od IZ " +"dea adrese. Rezervisana mesta( placeholders) se mogu koristiti ovde npr " +"${object.email_reply_to}" + +#. module: email_template +#: help:email.template,ref_ir_value:0 +msgid "" +"Button in the side bar of the form view of this Resource that will invoke " +"the Window Action" +msgstr "" +"Dugme Pregled Obrasca(Form View) koje se nalazi na baru sa strane i koje ce " +"pozvati odredjenu akciju prozora." + +#. module: email_template +#: field:email_template.mailbox,account_id:0 +msgid "User account" +msgstr "Korisnicki nalog" + +#. module: email_template +#: field:email_template.send.wizard,signature:0 +msgid "Attach my signature to mail" +msgstr "Dodaj moj potpis poruci" + +#. module: email_template +#: code:addons/email_template/wizard/email_template_send_wizard.py:0 +#: view:email.template:0 +#, python-format +msgid "Report" +msgstr "Izveštaj" + +#. module: email_template +#: field:email_template.preview,ref_template:0 +#: field:email_template.send.wizard,ref_template:0 +msgid "Template" +msgstr "Šablon" + +#. module: email_template +#: help:email.template,model_object_field:0 +msgid "" +"Select the field from the model you want to use.\n" +"If it is a relationship field you will be able to choose the nested values " +"in the box below\n" +"(Note:If there are no values make sure you have selected the correct model)" +msgstr "" +"Selektuj polje modela koje zelis da koristis\n" +"Ako je to vezno polje,. bicete u mogucnosti da izaberete podveze u polju " +"ispod\n" +"( Napomena: Ako nema nikakvog izbora budite sigurni da ste izabrali ispravan " +"model)" + +#. module: email_template +#: view:email.template:0 +#: view:email_template.mailbox:0 +msgid "Advanced" +msgstr "Napredno" + +#. module: email_template +#: constraint:ir.cron:0 +msgid "Invalid arguments" +msgstr "Neispravni Argumenti" + +#. module: email_template +#: view:email.template:0 +msgid "Expression Builder" +msgstr "Gradilac Ekstenizja" + +#. module: email_template +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: email_template +#: selection:email_template.mailbox,mail_type:0 +msgid "HTML Body" +msgstr "HTML Sadrzaj" + +#. module: email_template +#: view:email_template.account:0 +msgid "Suspend Account" +msgstr "Suspendovan nalog" + +#. module: email_template +#: help:email.template,null_value:0 +msgid "This Value is used if the field is empty" +msgstr "Ova se vrednost koristi ako je polje prazno" + +#. module: email_template +#: view:email.template:0 +msgid "Preview Template" +msgstr "Pregled Sablona" + +#. module: email_template +#: field:email_template.account,smtpserver:0 +msgid "Server" +msgstr "Server" + +#. module: email_template +#: help:email.template,copyvalue:0 +msgid "" +"Copy and paste the value in the location you want to use a system value." +msgstr "" +"Iskopiraj i zalepi vrednost na lokaciju koju zelis da se koristi kao " +"sistemsku vrednost" + +#. module: email_template +#: help:email.template,track_campaign_item:0 +msgid "" +"Enable this is you wish to include a special tracking marker in outgoing " +"emails so you can identify replies and link them back to the corresponding " +"resource record. This is useful for CRM leads for example" +msgstr "" +"Omoguci ovo ukoliko zelis da ukljucis specijalni marker za pracenje u " +"izlaznim Emailovima, tako da mozes da identifikujes odgovore i zatim ih " +"linkujes nazad odgovarajucem snimljenom zapisu." + +#. module: email_template +#: view:email.template:0 +msgid "Body (Raw HTML)" +msgstr "Sadrzaj Texta (Raw HTML)" + +#. module: email_template +#: field:email.template,use_sign:0 +msgid "Signature" +msgstr "Potpis" + +#. module: email_template +#: field:email.template,sub_object:0 +msgid "Sub-model" +msgstr "Sub-model" + +#. module: email_template +#: view:email.template:0 +msgid "Options" +msgstr "Opcije" + +#. module: email_template +#: view:email_template.send.wizard:0 +msgid "Body (Plain Text)" +msgstr "Telo teksta (Plain Text)" + +#. module: email_template +#: view:email.template:0 +msgid "Body (Text)" +msgstr "Telo teksta (Text)" + +#. module: email_template +#: field:email_template.mailbox,date_mail:0 +msgid "Rec/Sent Date" +msgstr "Datum Slanja/Prijema" + +#. module: email_template +#: field:email.template,report_template:0 +msgid "Report to send" +msgstr "Izvestaj za slanje" + +#. module: email_template +#: view:email_template.account:0 +msgid "Server Information" +msgstr "podaci o serveru" + +#. module: email_template +#: field:email_template.send.wizard,generated:0 +msgid "No of generated Mails" +msgstr "Br. Generisanih poruka" + +#. module: email_template +#: view:email.template:0 +msgid "Mail Details" +msgstr "Detalji poruke" + +#. module: email_template +#: code:addons/email_template/email_template_account.py:0 +#, python-format +msgid "SMTP SERVER or PORT not specified" +msgstr "SMTP SERVER ili PORT nije specificiran" + +#. module: email_template +#: view:email.template:0 +msgid "Note: This is Raw HTML." +msgstr "Napomena: Ovo je Raw HTML." + +#. module: email_template +#: view:email.template:0 +msgid "Group by..." +msgstr "Grupisano po..." + +#. module: email_template +#: selection:email_template.send.wizard,state:0 +msgid "Multiple Mail Wizard Step 1" +msgstr "Visestruki Carobnjak Meilova Korak 1" + +#. module: email_template +#: field:email_template.account,user:0 +msgid "Related User" +msgstr "Vezni Korisnik" + +#. module: email_template +#: field:email_template.mailbox,body_html:0 +msgid "Body (Rich Text Clients Only)" +msgstr "Telo poruke (Rich Text Clients Only)" + +#. module: email_template +#: selection:email_template.account,company:0 +msgid "Yes" +msgstr "Da" + +#. module: email_template +#: field:email.template,ref_ir_act_window:0 +msgid "Window Action" +msgstr "Radnja prozora" + +#. module: email_template +#: code:addons/email_template/email_template_account.py:0 +#, python-format +msgid "" +"Datetime Extraction failed.Date:%s \\n \tError:%s" +msgstr "" +"Preuzimanje datuma i vremena nije uspelo. Datum:Date:%s \\n \tGreska:%s" + +#. module: email_template +#: selection:email_template.account,send_pref:0 +msgid "HTML, otherwise Text" +msgstr "HTML, a drugacije Text" + +#. module: email_template +#: view:email_template.mailbox:0 +#: selection:email_template.mailbox,folder:0 +msgid "Drafts" +msgstr "U pripremi" + +#. module: email_template +#: selection:email_template.account,company:0 +msgid "No" +msgstr "Ne" + +#. module: email_template +#: field:email_template.account,smtpport:0 +msgid "SMTP Port" +msgstr "SMTP Port" + +#. module: email_template +#: field:email_template.mailbox,mail_type:0 +msgid "Mail Contents" +msgstr "Sadrzaj Poste" + +#. module: email_template +#: code:addons/email_template/email_template.py:0 +#, python-format +msgid "The template name must be unique !" +msgstr "Ime Sablona mora biti jedinstveno" + +#. module: email_template +#: field:email.template,def_bcc:0 +#: field:email_template.mailbox,email_bcc:0 +#: field:email_template.preview,bcc:0 +#: field:email_template.send.wizard,bcc:0 +msgid "BCC" +msgstr "BCC" + +#. module: email_template +#: selection:email_template.mailbox,mail_type:0 +msgid "Plain Text" +msgstr "Samo tekst" + +#. module: email_template +#: view:email_template.account:0 +msgid "Draft" +msgstr "Priprema" + +#. module: email_template +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska! Ne mozete kreirati rekursivni meni." + +#. module: email_template +#: field:email.template,model_int_name:0 +msgid "Model Internal Name" +msgstr "Interni Naziv Modula" + +#. module: email_template +#: field:email.template,message_id:0 +#: field:email_template.mailbox,message_id:0 +#: field:email_template.preview,message_id:0 +#: field:email_template.send.wizard,message_id:0 +msgid "Message-ID" +msgstr "Sifra Poruke" + +#. module: email_template +#: help:email_template.mailbox,server_ref:0 +msgid "Applicable for inward items only" +msgstr "Prihvatljivo samo za unutrasnje stavke" + +#. module: email_template +#: view:email_template.send.wizard:0 +msgid "" +"After clicking send all mails, mails will be sent to outbox and cleared in " +"next Send/Recieve" +msgstr "" +"Nakon klika na 'posalji sve poruke', poruke ce biti poslate u outbox i " +"ociscene u sledecem koraku Posalji/Primi" + +#. module: email_template +#: field:email_template.mailbox,state:0 +#: field:email_template.send.wizard,state:0 +msgid "Status" +msgstr "Status" + +#. module: email_template +#: view:email_template.account:0 +msgid "Outgoing" +msgstr "Odlazno" + +#. module: email_template +#: selection:email_template.account,state:0 +msgid "Initiated" +msgstr "Inicirano" + +#. module: email_template +#: help:email.template,use_sign:0 +msgid "the signature from the User details will be appended to the mail" +msgstr "Potpis iz detalja korisnika ce biti pridodat poruci" + +#. module: email_template +#: field:email_template.send.wizard,from:0 +msgid "From Account" +msgstr "Od Naloga" + +#. module: email_template +#: selection:email_template.mailbox,mail_type:0 +msgid "Intermixed content" +msgstr "Izmesani sadrzaj" + +#. module: email_template +#: view:email_template.account:0 +msgid "Request Re-activation" +msgstr "Zahtev za Re-Aktivacijom" + +#. module: email_template +#: view:email.template:0 +#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all +#: model:ir.ui.menu,name:email_template.menu_email_template_all +#: model:ir.ui.menu,name:email_template.menu_email_template_all_tools +msgid "Email Templates" +msgstr "Sabloni Poruka" + +#. module: email_template +#: field:email_template.account,smtpuname:0 +msgid "User Name" +msgstr "Korisničko ime" + +#. module: email_template +#: field:email.template,sub_model_object_field:0 +msgid "Sub Field" +msgstr "Pod Polje" + +#. module: email_template +#: help:email.template,attachment_ids:0 +msgid "" +"You may attach existing files to this template, so they will be added in all " +"emails created from this template" +msgstr "" +"Mozete pridodati postojeci fajl ovom sablonu, tako da ce on biti dodat u " +"svim poruka,a kreiranih iz ovog sablona" + +#. module: email_template +#: field:email_template.mailbox,user:0 +msgid "User" +msgstr "Korisnik" + +#. module: email_template +#: view:email.template:0 +msgid "Advanced Options" +msgstr "Napredne Opcije" + +#. module: email_template +#: view:email_template.mailbox:0 +#: selection:email_template.mailbox,folder:0 +msgid "Outbox" +msgstr "OutBox" + +#. module: email_template +#: view:email_template.send.wizard:0 +msgid "Save in Drafts" +msgstr "Sacuvaj u Pripremi" + +#. module: email_template +#: field:email_template.account,smtptls:0 +msgid "TLS" +msgstr "TLS" + +#. module: email_template +#: field:email.template,lang:0 +msgid "Language" +msgstr "Jezik" + +#. module: email_template +#: code:addons/email_template/email_template.py:0 +#: code:addons/email_template/email_template_account.py:0 +#: code:addons/email_template/email_template_mailbox.py:0 +#: code:addons/email_template/wizard/email_template_send_wizard.py:0 +#: model:ir.ui.menu,name:email_template.menu_email_template +#: model:ir.ui.menu,name:email_template.menu_email_template_config_tools +#: model:ir.ui.menu,name:email_template.menu_email_template_configuration +#: model:ir.ui.menu,name:email_template.menu_email_template_tools +#, python-format +msgid "Email Template" +msgstr "Sablon Poruka" + +#. module: email_template +#: view:email_template.account:0 +msgid "Send/Receive" +msgstr "Slanje/Prijem" + +#. module: email_template +#: view:email_template.mailbox:0 +msgid "Send Mail" +msgstr "Pošalji poštu" + +#. module: email_template +#: code:addons/email_template/email_template_mailbox.py:0 +#, python-format +msgid "" +"Error sending mail: %s\" % str(e)))\n" +" \n" +" def send_all_mail(self, cr, uid, ids=None, context=None):\n" +" if ids is None:\n" +" ids = []\n" +" if context is None:\n" +" context = {}\n" +" filters = [('folder', '=', 'outbox" +msgstr "" +"Greska slanja poruke: %s\" % str(e)))\n" +" \n" +" def send_all_mail(self, cr, uid, ids=None, context=None):\n" +"if ids is None:\n" +"ids = []\n" +"if context is None:\n" +"context = {}\n" +"filters = [('folder', '=', 'outbox" + +#. module: email_template +#: help:email.template,allowed_groups:0 +msgid "" +"Only users from these groups will be allowed to send mails from this Template" +msgstr "" +"Samo korisnicima iz ovih grupa ce biti dozvoljeno da salju poruke iz ovog " +"Sablona" + +#. module: email_template +#: code:addons/email_template/email_template.py:0 +#, python-format +msgid "Send Mail (%s)" +msgstr "Slanje POruke (%s)" + +#. module: email_template +#: help:email.template,def_subject:0 +msgid "The subject of email. Placeholders can be used here." +msgstr "Napredne Opcije" + +#. module: email_template +#: field:email_template.send.wizard,report:0 +msgid "Report File Name" +msgstr "Ime Fajla Izvestaja" + +#. module: email_template +#: field:email.template,copyvalue:0 +msgid "Expression" +msgstr "Izraz" + +#. module: email_template +#: view:email_template.mailbox:0 +#: field:email_template.mailbox,history:0 +msgid "History" +msgstr "Istorija" + +#. module: email_template +#: code:addons/email_template/email_template.py:0 +#, python-format +msgid "Django templates not installed" +msgstr "Django Sabloni nisu instalirani" + +#. module: email_template +#: view:email.template:0 +#: view:email_template.mailbox:0 +#: field:email_template.mailbox,attachments_ids:0 +#: view:email_template.send.wizard:0 +#: field:email_template.send.wizard,attachment_ids:0 +msgid "Attachments" +msgstr "Prilozi" + +#. module: email_template +#: field:email_template.preview,to:0 +#: field:email_template.send.wizard,to:0 +msgid "To" +msgstr "Za" + +#. module: email_template +#: selection:email_template.account,send_pref:0 +msgid "Text, otherwise HTML" +msgstr "Text, inace HTML" + +#. module: email_template +#: code:addons/email_template/email_template.py:0 +#, python-format +msgid "Copy of template " +msgstr "Kopija Sablona " + +#. module: email_template +#: view:email_template.send.wizard:0 +msgid "Discard Mail" +msgstr "Izbrisi poruku" + +#. module: email_template +#: model:ir.model,name:email_template.model_email_template +msgid "Email Templates for Models" +msgstr "Sabloni Poruka za Modele" + +#. module: email_template +#: view:email_template.send.wizard:0 +msgid "Close" +msgstr "Zatvori" + +#. module: email_template +#: view:email_template.mailbox:0 +msgid "Body (HTML-Web Client Only)" +msgstr "Sadrzaj (HTML-Web Client Only)" + +#. module: email_template +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: email_template +#: code:addons/email_template/wizard/email_template_send_wizard.py:0 +#, python-format +msgid "%s (Email Attachment)" +msgstr "Copy text \t %s (Email Attachment)" + +#. module: email_template +#: code:addons/email_template/wizard/email_template_send_wizard.py:0 +#, python-format +msgid "" +"No personal email accounts are configured for you. \n" +"Either ask admin to enforce an account for this template or get yourself a " +"personal email account." +msgstr "" +"Ni jedan locni nalog nije kreiran za vas. \n" +"Ili pitajte administratora ili napravite sami sebi licni postanski nalog." + +#. module: email_template +#: field:email.template,allowed_groups:0 +msgid "Allowed User Groups" +msgstr "Dozvoljene Korisnicke Grupe" + +#. module: email_template +#: field:email.template,model_object_field:0 +msgid "Field" +msgstr "Polje" + +#. module: email_template +#: view:email_template.account:0 +msgid "User Information" +msgstr "Podaci o korisniku" + +#. module: email_template +#: view:email_template.account:0 +#: selection:email_template.account,state:0 +msgid "Suspended" +msgstr "Суспендован" + +#. module: email_template +#: help:email.template,file_name:0 +msgid "" +"Name of the generated report file. Placeholders can be used in the filename. " +"eg: 2009_SO003.pdf" +msgstr "" +"Ime generisanog Izvestaja. Rezervisana ( Placeholders) mesta se mogu " +"koristiti imenu fajla npr: 2009_SO003.pdf" + +#. module: email_template +#: field:email_template.mailbox,folder:0 +msgid "Folder" +msgstr "Fascikla" + +#. module: email_template +#: view:email_template.mailbox:0 +#: selection:email_template.mailbox,folder:0 +msgid "Trash" +msgstr "Smeće" + +#. module: email_template +#: help:email_template.mailbox,date_mail:0 +msgid "Date on which Email Sent or Received" +msgstr "Datum kda je Email poslat ili primljen" + +#. module: email_template +#: help:email_template.account,smtpuname:0 +msgid "" +"Specify the username if your SMTP server requires authentication, otherwise " +"leave it empty." +msgstr "" +"Specificiraj korisnicko ime ako tvoj SMTP zahteva autorizaciju, inace ostavi " +"prazno." + +#. module: email_template +#: code:addons/email_template/wizard/email_template_send_wizard.py:0 +#, python-format +msgid "Missing mail account" +msgstr "Nedostaje Email nalog" + +#. module: email_template +#: code:addons/email_template/email_template_account.py:0 +#, python-format +msgid "SMTP Test Connection Was Successful" +msgstr "SMTP test je prosao uspesno" + +#. module: email_template +#: model:ir.module.module,shortdesc:email_template.module_meta_information +msgid "Email Template for OpenERP" +msgstr "Sablon poruka za OpenERP" + +#. module: email_template +#: field:email_template.account,name:0 +msgid "Description" +msgstr "Opis" + +#. module: email_template +#: view:email.template:0 +msgid "Create Action" +msgstr "Kreiraj akciju" + +#. module: email_template +#: help:email_template.account,smtpserver:0 +msgid "Enter name of outgoing server, eg: smtp.yourdomain.com" +msgstr "Upisi ime izlaznog Servera, npr: smtp:yourdomain.com" + +#. module: email_template +#: help:email.template,sub_object:0 +msgid "" +"When a relation field is used this field will show you the type of field you " +"have selected" +msgstr "" +"Kada se koristi vezno polje, ovo polje ce vam pokazati tip polja koje ste " +"izabrali" + +#. module: email_template +#: help:email.template,message_id:0 +msgid "" +"Specify the Message-ID SMTP header to use in outgoing emails. Please note " +"that this overrides the Resource tracking option! Placeholders can be used " +"here." +msgstr "" +"Specificiraj ID-Eporuke za SMTP zaglavlje koje ce se koristiti u odlaznim " +"emailovima. MOlim upamtite da ce to da izbrise opciju pracenja Resursa! " +"Rezervisana mesta( placeholders) se mogu ovde koristiti." + +#. module: email_template +#: field:email.template,def_to:0 +#: field:email_template.mailbox,email_to:0 +msgid "Recipient (To)" +msgstr "Prima (za)" + +#. module: email_template +#: field:email.template,null_value:0 +msgid "Null Value" +msgstr "Null вредност" + +#. module: email_template +#: model:ir.model,name:email_template.model_email_template_mailbox +msgid "Email Mailbox" +msgstr "Postansko Sanduce" + +#. module: email_template +#: field:email.template,template_language:0 +msgid "Templating Language" +msgstr "Jezik Sablona" + +#. module: email_template +#: field:email.template,def_cc:0 +#: field:email_template.mailbox,email_cc:0 +#: field:email_template.preview,cc:0 +#: field:email_template.send.wizard,cc:0 +msgid "CC" +msgstr "CC" + +#. module: email_template +#: view:email_template.mailbox:0 +msgid "Sent" +msgstr "Poslato" + +#. module: email_template +#: help:email.template,ref_ir_act_window:0 +msgid "Action that will open this email template on Resource records" +msgstr "Akcija koja ce otvoriti ovaj Email u zapisima Resursa" + +#. module: email_template +#: field:email_template.account,smtppass:0 +msgid "Password" +msgstr "Lozinka" + +#. module: email_template +#: help:email_template.preview,message_id:0 +#: help:email_template.send.wizard,message_id:0 +msgid "" +"The Message-ID header value, if you need tospecify it, for example to " +"automatically recognize the replies later. Placeholders can be used here." +msgstr "" +"Vrednost Sifre poruke, ako trebas da je specificiras. Na primer da bi je " +"automatski prepoznao kasnije." + +#. module: email_template +#: view:email_template.mailbox:0 +#: model:ir.actions.act_window,name:email_template.action_email_template_mailbox +#: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools +#: model:ir.ui.menu,name:email_template.menu_email_template_personal_mails +msgid "Emails" +msgstr "Email-ovi" + +#. module: email_template +#: view:email.template:0 +msgid "Templates" +msgstr "Šabloni" + +#. module: email_template +#: field:email_template.preview,report:0 +msgid "Report Name" +msgstr "Naziv izveštaja" + +#. module: email_template +#: field:email.template,name:0 +msgid "Name" +msgstr "Ime" + +#. module: email_template +#: field:email.template,track_campaign_item:0 +msgid "Resource Tracking" +msgstr "Pracenje Resursa" + +#. module: email_template +#: model:ir.model,name:email_template.model_email_template_preview +msgid "Email Template Preview" +msgstr "Pregled Sablona Poruke" + +#. module: email_template +#: view:email_template.preview:0 +msgid "Email Preview" +msgstr "Pregled Poruke" + +#. module: email_template +#: help:email.template,def_to:0 +msgid "" +"The Recipient of email. Placeholders can be used here. e.g. " +"${object.email_to}" +msgstr "" +"Primalac Emaila. Rezervisana mesta (placeholders) se mogu ovde koristiti " +"npr. ${object.email_to}" + +#. module: email_template +#: view:email.template:0 +msgid "Existing files" +msgstr "Postojeci fajlovi" + +#. module: email_template +#: field:email_template.account,smtpssl:0 +msgid "SSL/TLS (only in python 2.6)" +msgstr "SSL/TLS (samo u python 2.6)" + +#. module: email_template +#: view:email_template.send.wizard:0 +msgid "Body (HTML)" +msgstr "Sadrzaj (HTML)" + +#. module: email_template +#: help:email.template,table_html:0 +msgid "" +"Copy this html code to your HTML message body for displaying the info in " +"your mail." +msgstr "" +"Iskopiraj ovaj HTML kod u telo svoje HTML poruke da bi se prikazala " +"informacija u vasoj poruci" + +#. module: email_template +#: model:ir.model,name:email_template.model_email_template_account +msgid "email_template.account" +msgstr "email_template.account" + +#. module: email_template +#: field:email_template.preview,rel_model:0 +#: field:email_template.send.wizard,rel_model:0 +msgid "Model" +msgstr "Model" + +#. module: email_template +#: code:addons/email_template/email_template_account.py:0 +#, python-format +msgid "Core connection for the given ID does not exist" +msgstr "Osnovna Konekcija za datu Sifru NE postoji" + +#. module: email_template +#: field:email_template.account,company:0 +msgid "Corporate" +msgstr "Saradjivanje" + +#. module: email_template +#: model:ir.model,name:email_template.model_email_template_send_wizard +msgid "This is the wizard for sending mail" +msgstr "Craobnjak Slanja Poste" + +#. module: email_template +#: view:email.template:0 +msgid "Addresses" +msgstr "Adrese" + +#. module: email_template +#: help:email.template,from_account:0 +msgid "Emails will be sent from this approved account." +msgstr "Poruke ce biti poslate sa ovog omogucenog naloga" + +#. module: email_template +#: code:addons/email_template/email_template_account.py:0 +#, python-format +msgid "" +"Mail from Account %s failed. Probable Reason:MIME Error\n" +"Description: %s" +msgstr "" +"Poruka sa Naloga %s nije prosla. MOguci Razlog: MIME GRESKA\n" +"Opis: %s" + +#. module: email_template +#: field:email_template.account,send_pref:0 +msgid "Mail Format" +msgstr "Format Poruke" + +#. module: email_template +#: view:email.template:0 +msgid "Actions" +msgstr "Akcije" + +#. module: email_template +#: view:email_template.account:0 +msgid "Company Accounts" +msgstr "Nalozi Preduzeca" + +#. module: email_template +#: help:email_template.account,smtpport:0 +msgid "Enter port number, eg: 25 or 587" +msgstr "Upisi broj porta, npr 25 ili 587" + +#. module: email_template +#: code:addons/email_template/wizard/email_template_send_wizard.py:0 +#, python-format +msgid "email-template" +msgstr "sablon-poruke" + +#. module: email_template +#: code:addons/email_template/email_template_account.py:0 +#, python-format +msgid "Mail from Account %s failed. Probable Reason:Account not approved" +msgstr "Poruka sa naloga %s nije uspela. Moguci razlog: Nalog nije omogucen" + +#. module: email_template +#: selection:email_template.send.wizard,state:0 +msgid "Simple Mail Wizard Step 1" +msgstr "Jednostavni Carobnjak POruka Korak 1" + +#. module: email_template +#: selection:email_template.mailbox,mail_type:0 +msgid "Has Attachments" +msgstr "Ima Attachment" + +#. module: email_template +#: code:addons/email_template/email_template.py:0 +#: code:addons/email_template/wizard/email_template_send_wizard.py:0 +#, python-format +msgid "No Description" +msgstr "Bez Opisa" + +#~ msgid "Email Data" +#~ msgstr "Podaci Email-a" + +#~ msgid "My Accounts" +#~ msgstr "Moji Nalozi" + +#~ msgid "" +#~ "File name pattern can be specified with placeholders.eg. 2009_SO003.pdf" +#~ msgstr "" +#~ "Ime fajla moze biti napisano i sa razmaknicama( donja crta) npr " +#~ "2009_SO003.pdf" + +#~ msgid "Enter port number,eg:SMTP-587 " +#~ msgstr "Upisi broj Port-a npr SMTP-587 " + +#~ msgid "E-MAIL Templates" +#~ msgstr "E-MAIL Obrasci" + +#~ msgid "Download Full Mail" +#~ msgstr "Download Celu poruku" + +#~ msgid "The default recipient of email.Placeholders can be used here." +#~ msgstr "" +#~ "Predlozeni primalac Email-a. Razmaknice se mogu koristiti ( donja crta)" + +#~ msgid "Mailboxes" +#~ msgstr "Postanski Sanducici" + +#~ msgid "Track campaign items" +#~ msgstr "Prati stavke Kampanje" + +#~ msgid "eg: yourname@yourdomain.com " +#~ msgstr "npr: yourname@yourdomain.com " + +#~ msgid "Mailbox" +#~ msgstr "Postansko Sanduče" + +#~ msgid "SMTP Server" +#~ msgstr "SMTP server" + +#~ msgid "" +#~ "Add here all attachments of the current document you want to include in the " +#~ "e-mail." +#~ msgstr "" +#~ "Ubaci ovde sve attachmente za dati dokument koji zelis da prikljucis poruci" + +#~ msgid "The default subject of email. Placeholders can be used here." +#~ msgstr "" +#~ "Podrazumevana Tema poruke. Razmaknice se mogu ovde koristiti ( donja crta)" + +#~ msgid "File Name Pattern" +#~ msgstr "Ime fajla paterna" + +#~ msgid "Personal Mails" +#~ msgstr "Licne Poruke" + +#~ msgid "SMTP Port " +#~ msgstr "SMTP Port " + +#~ msgid "Personal Accounts" +#~ msgstr "Licni Nalozi" + +#~ msgid "Company Mails" +#~ msgstr "Poruke Preduzeca" + +#~ msgid "Enter name of outgoing server, eg:smtp.gmail.com " +#~ msgstr "Upisi ime izlaznog servera, npr: smtp.gmail.com " + +#~ msgid "" +#~ "\n" +#~ " Email Template is extraction of Power Email basically just to send the " +#~ "emails.\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ " Sablon Poruke je izvucen iz Power Email, samo da bi poslao poruke.\n" +#~ " " + +#~ msgid "Default Subject" +#~ msgstr "Predefinisana tema" + +#~ msgid "" +#~ "Blind Carbon Copy address(es), comma-separated. Placeholders can be used " +#~ "here." +#~ msgstr "" +#~ "Blind Carbon Copy address(es), comma-separated. Placeholders can be used " +#~ "here." + +#~ msgid "" +#~ "Carbon Copy address(es), comma-separated. Placeholders can be used here." +#~ msgstr "" +#~ "Carbon Copy address(es), comma-separated. Placeholders can be used here." + +#~ msgid "" +#~ "Enable this if you want the outgoing e-mails to include a tracking marker " +#~ "that makes it possible to identify the replies an link them back to the " +#~ "campaign item" +#~ msgstr "" +#~ "Omogucava vam , ako zelite da vase izlazne poruke sadrze markera pratnje " +#~ "koji vam daju mogucnost da kasnije identifikujete odgovore i posaljewte ih " +#~ "npr stavci Kampanje." diff --git a/addons/event/i18n/sr@latin.po b/addons/event/i18n/sr@latin.po new file mode 100644 index 00000000000..1298e08875c --- /dev/null +++ b/addons/event/i18n/sr@latin.po @@ -0,0 +1,1449 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-03 08:07+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-04 04:50+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: event +#: view:event.event:0 +msgid "Invoice Information" +msgstr "Infiormacije Fakture" + +#. module: event +#: help:event.event,register_max:0 +msgid "Provide Maximun Number of Registrations" +msgstr "Daje Maksimalni broj Registracija" + +#. module: event +#: view:partner.event.registration:0 +msgid "Event Details" +msgstr "detalji Dogadjaja" + +#. module: event +#: field:event.event,main_speaker_id:0 +msgid "Main Speaker" +msgstr "Glavni Govornik" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: view:report.event.registration:0 +msgid "Group By..." +msgstr "Grupisano po" + +#. module: event +#: field:event.event,register_min:0 +msgid "Minimum Registrations" +msgstr "Registracioni Minimum" + +#. module: event +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: event +#: field:event.registration.badge,title:0 +msgid "Title" +msgstr "Naslov" + +#. module: event +#: field:event.event,mail_registr:0 +msgid "Registration Email" +msgstr "Registracio9ni Email" + +#. module: event +#: model:ir.actions.act_window,name:event.action_event_confirm_registration +msgid "Make Invoices" +msgstr "Napravi Fakture" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +msgid "Registration Date" +msgstr "Datum Registracije" + +#. module: event +#: help:event.event,main_speaker_id:0 +msgid "Speaker who are giving speech on event." +msgstr "Govornik koji krece sa govorom pri nekom dogadjaju" + +#. module: event +#: view:partner.event.registration:0 +msgid "_Close" +msgstr "_Zatvoreno" + +#. module: event +#: model:event.event,name:event.event_0 +msgid "Concert of Bon Jovi" +msgstr "Bon Jovi Koncert" + +#. module: event +#: help:event.event,unit_price:0 +msgid "" +"This will be the default price used as registration cost when invoicing this " +"event. Note that you can specify for each registration a specific amount if " +"you want to" +msgstr "" +"Ovo ce biti podrazumevana cena koriscena kao cena registracije kada se " +"fakturise ovaj dogadjaj. upamti da mozes specificirati za svaku registraciju " +"i posebnu cenu ako to zelis." + +#. module: event +#: selection:report.event.registration,month:0 +msgid "March" +msgstr "Mart" + +#. module: event +#: field:event.event,mail_confirm:0 +msgid "Confirmation Email" +msgstr "Konfirmacioni Email" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:0 +#, python-format +msgid "Registration doesn't have any partner to invoice." +msgstr "Registracija nema ni jednog partnera za fakturisanje" + +#. module: event +#: field:event.event,company_id:0 +#: field:event.registration,company_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,company_id:0 +msgid "Company" +msgstr "Preduzece" + +#. module: event +#: field:event.make.invoice,invoice_date:0 +msgid "Invoice Date" +msgstr "Datum Fakture" + +#. module: event +#: help:event.event,pricelist_id:0 +msgid "Pricelist version for current event." +msgstr "Verzija Cenovnika za dati dogadjaj" + +#. module: event +#: code:addons/event/wizard/partner_event_registration.py:0 +#: view:event.registration:0 +#: model:ir.actions.act_window,name:event.action_partner_event_registration +#: model:ir.model,name:event.model_event_registration +#: view:partner.event.registration:0 +#, python-format +msgid "Event Registration" +msgstr "Registracioni Dogadjaj" + +#. module: event +#: view:report.event.registration:0 +msgid "Last 7 Days" +msgstr "Poslednjih 7 dana" + +#. module: event +#: field:event.event,parent_id:0 +msgid "Parent Event" +msgstr "Roditeljski Dogadjaj" + +#. module: event +#: model:ir.actions.act_window,name:event.action_make_invoices +msgid "Make Invoice" +msgstr "Kreiraj račun" + +#. module: event +#: field:event.registration,price_subtotal:0 +msgid "Subtotal" +msgstr "Subtotal" + +#. module: event +#: view:report.event.registration:0 +msgid "Event on Registration" +msgstr "Sogadjaj pri registraciji" + +#. module: event +#: view:report.event.registration:0 +msgid "Current Events" +msgstr "Trenutni Dogadjaji" + +#. module: event +#: view:event.registration:0 +msgid "Add Internal Note" +msgstr "Dodaj Internu Belesku" + +#. module: event +#: model:ir.actions.act_window,name:event.action_report_event_registration +#: model:ir.model,name:event.model_report_event_registration +#: model:ir.ui.menu,name:event.menu_report_event_registration +#: view:report.event.registration:0 +msgid "Events Analysis" +msgstr "Analiza Dogadjaja" + +#. module: event +#: field:event.registration,message_ids:0 +msgid "Messages" +msgstr "Poruke" + +#. module: event +#: field:event.event,mail_auto_confirm:0 +msgid "Mail Auto Confirm" +msgstr "Auto potvrdjivanje Email-a" + +#. module: event +#: model:product.template,name:event.event_product_1_product_template +msgid "Ticket for Opera" +msgstr "Karta za Operu" + +#. module: event +#: code:addons/event/event.py:0 +#: view:event.event:0 +#, python-format +msgid "Confirm Event" +msgstr "Potvrdi Dogadjaj" + +#. module: event +#: selection:event.event,state:0 +#: selection:event.registration,state:0 +#: selection:report.event.registration,state:0 +msgid "Cancelled" +msgstr "Otkazano" + +#. module: event +#: field:event.event,reply_to:0 +msgid "Reply-To" +msgstr "Odgovor-za" + +#. module: event +#: model:ir.actions.act_window,name:event.open_board_associations_manager +msgid "Event Dashboard" +msgstr "UpravljackaTabla Dogadjaja" + +#. module: event +#: model:event.event,name:event.event_1 +msgid "Opera of Verdi" +msgstr "Verdijeva Opera" + +#. module: event +#: field:event.event,pricelist_id:0 +msgid "Pricelist" +msgstr "Cenovnik" + +#. module: event +#: field:event.registration,contact_id:0 +msgid "Partner Contact" +msgstr "Kontakt partnera" + +#. module: event +#: model:ir.model,name:event.model_event_registration_badge +msgid "event.registration.badge" +msgstr "event.registration.badge" + +#. module: event +#: field:event.registration,ref:0 +msgid "Reference" +msgstr "Referenca" + +#. module: event +#: help:event.event,date_end:0 +#: help:partner.event.registration,end_date:0 +msgid "Closing Date of Event" +msgstr "Datum zatvaranja dogadjaja" + +#. module: event +#: view:event.registration:0 +msgid "Emails" +msgstr "Emailovi" + +#. module: event +#: model:ir.module.module,description:event.module_meta_information +msgid "" +"Oraganization and management of Event.\n" +"\n" +" This module allow you\n" +" * to manage your events and their registrations\n" +" * to use emails to automatically confirm and send acknowledgements " +"for any registration to an event\n" +" * ...\n" +" A dashboard for associations that includes:\n" +" * Registration by Events (graph)\n" +" Note that:\n" +" - You can define new types of events in\n" +" Events / Configuration / Types of Events\n" +" - You can access predefined reports about number of registration per " +"event or per event category in:\n" +" Events / Reporting\n" +msgstr "" +"Organizacija i Upravljanje Dogadjajima.\n" +"\n" +" Ovaj modul vam omogucava\n" +" *Da upravljate svojim dogadjajima i njohovim registracijama.\n" +" *Da koristite Emal da automatski potvrdjujete i saljete " +"zakljucke bilo kojoj registraciji nekog Dogadjaja\n" +" *...\n" +" UpravljackaTabla za asociacije koja sadrzi:\n" +" *Registracije po Dogadjajima ( Grafikon)\n" +" Upamtite da:\n" +" Mozete definisati nove tipove dogadjaja u \n" +" Events / Configuration / Types " +"of Events\n" +" -Mozete pristupiti predefinisanim izvestajima o broju " +"registracija po dogadjaju ili po kategoriji dogadjaja u:\n" +" Events / Reporting\n" + +#. module: event +#: view:event.registration:0 +msgid "Extra Info" +msgstr "Dodatne Informacije" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration.badge,registration_id:0 +#: model:ir.actions.act_window,name:event.act_event_list_register_event +msgid "Registration" +msgstr "Registracija" + +#. module: event +#: selection:event.event,state:0 +#: selection:report.event.registration,state:0 +msgid "Draft" +msgstr "Priprema" + +#. module: event +#: field:event.type,name:0 +msgid "Event type" +msgstr "Tip dogadjaja" + +#. module: event +#: model:ir.model,name:event.model_event_type +msgid " Event Type " +msgstr " Tip dogadjaja " + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration,event_id:0 +#: model:ir.model,name:event.model_event_event +#: model:ir.module.module,shortdesc:event.module_meta_information +#: field:partner.event.registration,event_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,event_id:0 +#: view:res.partner:0 +msgid "Event" +msgstr "Događaj" + +#. module: event +#: view:event.registration:0 +#: field:event.registration,badge_ids:0 +msgid "Badges" +msgstr "Bedzevi" + +#. module: event +#: view:event.event:0 +#: selection:event.event,state:0 +#: view:event.registration:0 +#: selection:event.registration,state:0 +#: selection:report.event.registration,state:0 +msgid "Confirmed" +msgstr "Potvrđeno" + +#. module: event +#: view:event.confirm.registration:0 +msgid "Registration Confirmation" +msgstr "Potvrda Registracije" + +#. module: event +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivne menije." + +#. module: event +#: help:event.event,product_id:0 +msgid "" +"The invoices of this event registration will be created with this Product. " +"Thus it allows you to set the default label and the accounting info you want " +"by default on these invoices." +msgstr "" +"Fakture ovog dogadjaja ce biti kreirane zajedno sa ovim Produktom. Takodje " +"ovo ti omogucava da postavis podrazumevane vrednosti i info naloga koje " +"zelis kao podrazumevane za ovakve fakture." + +#. module: event +#: view:event.registration:0 +msgid "Misc" +msgstr "Ostalo" + +#. module: event +#: view:event.event:0 +#: field:event.event,speaker_ids:0 +msgid "Other Speakers" +msgstr "Ostali Govornici" + +#. module: event +#: model:ir.model,name:event.model_event_make_invoice +msgid "Event Make Invoice" +msgstr "Napravi Fakturu Dogadjaja" + +#. module: event +#: help:event.registration,nb_register:0 +msgid "Number of Registrations or Tickets" +msgstr "Broj registracija ili Tiketa" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:0 +#, python-format +msgid "Warning !" +msgstr "Upozorenje !" + +#. module: event +#: view:event.registration:0 +msgid "Send New Email" +msgstr "Posalji Novi Email" + +#. module: event +#: view:event.event:0 +msgid "Location" +msgstr "Lokacija" + +#. module: event +#: view:event.registration:0 +msgid "Reply" +msgstr "Odgovor" + +#. module: event +#: field:event.event,register_current:0 +#: view:report.event.registration:0 +msgid "Confirmed Registrations" +msgstr "Potvrdjene Registracije" + +#. module: event +#: field:event.event,mail_auto_registr:0 +msgid "Mail Auto Register" +msgstr "Auto Registracija Mailom" + +#. module: event +#: field:event.event,type:0 +#: field:partner.event.registration,event_type:0 +msgid "Type" +msgstr "Tip" + +#. module: event +#: field:event.registration,email_from:0 +msgid "Email" +msgstr "Email" + +#. module: event +#: field:event.registration,tobe_invoiced:0 +msgid "To be Invoiced" +msgstr "Da bude Fakturisano" + +#. module: event +#: code:addons/event/event.py:0 +#, python-format +msgid "Error !" +msgstr "Greska !" + +#. module: event +#: code:addons/event/wizard/event_confirm_registration.py:0 +#, python-format +msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)." +msgstr "Upozorenje ! Dogadjaj '%s' je dostigao maksimalni limit (%s)." + +#. module: event +#: field:event.registration,create_date:0 +msgid "Creation Date" +msgstr "Datum kreiranja" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: view:res.partner:0 +msgid "Cancel Registration" +msgstr "Otkazi Registraciju" + +#. module: event +#: code:addons/event/event.py:0 +#, python-format +msgid "Registered partner doesn't have an address to make the invoice." +msgstr "zahtevani partner nema adresu da bi napravio fakturu" + +#. module: event +#: field:event.registration,nb_register:0 +msgid "Quantity" +msgstr "Kolicina" + +#. module: event +#: help:event.event,type:0 +msgid "Type of Event like Seminar, Exhibition, Conference, Training." +msgstr "" +"Tip dogadjaja kao sto su Seminari, Izlozbe, Konferencije, Treninzi..." + +#. module: event +#: help:event.event,mail_confirm:0 +msgid "" +"This email will be sent when the event gets confimed or when someone " +"subscribes to a confirmed event. This is also the email sent to remind " +"someone about the event." +msgstr "" +"Ovaj ce Email biti poslan kada se dogadjaj potvrdi ili kada se neko upise na " +"potvrdjeni dogadjaj. Ovo je takodje Email koji ce biti poslat da podseti " +"nekog o dogadjaju." + +#. module: event +#: help:event.event,register_prospect:0 +msgid "Total of Prospect Registrati./event/event.py:41:ons" +msgstr "Ukupno Prospekata Registrati./event/event.py:41:ons" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "July" +msgstr "Jul" + +#. module: event +#: view:event.event:0 +msgid "Event Organization" +msgstr "Organizacija Dogadjaja" + +#. module: event +#: model:ir.model,name:event.model_event_confirm_registration +msgid "Event Registraion" +msgstr "Registracija Dogadjaja" + +#. module: event +#: view:event.registration:0 +msgid "History Information" +msgstr "Informacija Istorije" + +#. module: event +#: view:event.registration:0 +msgid "Dates" +msgstr "Datumi" + +#. module: event +#: view:event.confirm:0 +#: view:event.confirm.registration:0 +msgid "Confirm Anyway" +msgstr "Sve jedno Potvrdi" + +#. module: event +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "" +"Greška: JU (jedinice usluga) i JM moraju da budu u različitim kategorijama" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:0 +#, python-format +msgid "Registration is set as Cannot be invoiced" +msgstr "REgistracija je postavljena tako da se ne moze fakturisati" + +#. module: event +#: field:report.event.registration,nbevent:0 +msgid "Number Of Events" +msgstr "Broj Dogadjaja" + +#. module: event +#: help:event.event,state:0 +msgid "" +"If event is created, the state is 'Draft'.If event is confirmed for the " +"particular dates the state is set to 'Confirmed'. If the event is over, the " +"state is set to 'Done'.If event is cancelled the state is set to 'Cancelled'." +msgstr "" +"Ako je dogadjaj kreiran stanje je postavljeno na ' U Pripremi'. Ako je " +"dogadjaj potvrdjen za date datume stanje je postavljeno na' Potvrdjeno'. Ako " +"se dogadjaj zavrsio stanje je postavljeno na ' Zavrseno'. Ako je dogadjaj " +"otkazan stanje se postavlja na ' Otkazan'." + +#. module: event +#: view:event.event:0 +msgid "Cancel Event" +msgstr "Otkazi Dogadjaj" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +msgid "Contact" +msgstr "Kontakt" + +#. module: event +#: view:report.event.registration:0 +msgid "Last 30 Days" +msgstr "Poslednjih 30 dana" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration,partner_id:0 +#: model:ir.model,name:event.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: event +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: event +#: view:board.board:0 +#: model:ir.actions.act_window,name:event.act_event_reg +#: view:report.event.registration:0 +msgid "Events Filling Status" +msgstr "Status Popunjavanja Dogadjaja" + +#. module: event +#: field:event.make.invoice,grouped:0 +msgid "Group the invoices" +msgstr "Grupiraj Fakture" + +#. module: event +#: view:event.event:0 +msgid "Mailing" +msgstr "E-Postanska" + +#. module: event +#: model:product.template,name:event.event_product_0_product_template +msgid "Ticket for Concert" +msgstr "Karta za koncert" + +#. module: event +#: view:board.board:0 +#: field:event.event,register_prospect:0 +msgid "Unconfirmed Registrations" +msgstr "Nepotvrdjene Registracije" + +#. module: event +#: field:event.registration,partner_invoice_id:0 +msgid "Partner Invoiced" +msgstr "Partner Fakturisan" + +#. module: event +#: field:event.registration,log_ids:0 +msgid "Logs" +msgstr "Logovi" + +#. module: event +#: view:event.event:0 +#: field:event.event,state:0 +#: view:event.registration:0 +#: field:event.registration,state:0 +#: view:report.event.registration:0 +#: field:report.event.registration,state:0 +msgid "State" +msgstr "Stanje" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "September" +msgstr "Septembar" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "December" +msgstr "Decembar" + +#. module: event +#: field:event.registration,event_product:0 +msgid "Invoice Name" +msgstr "Naziv Fakture" + +#. module: event +#: field:report.event.registration,draft_state:0 +msgid " # No of Draft Registrations" +msgstr " # Br registracija ' U Pripremi'" + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,month:0 +msgid "Month" +msgstr "Mesec" + +#. module: event +#: view:event.event:0 +msgid "Event Done" +msgstr "Dogadjaj Zavrsen" + +#. module: event +#: help:event.event,register_current:0 +msgid "Total of Open and Done Registrations" +msgstr "Ukupno Otvorenih i Zavrsenih Registracija" + +#. module: event +#: field:event.confirm.registration,msg:0 +msgid "Message" +msgstr "Poruka" + +#. module: event +#: constraint:event.event:0 +msgid "Error ! You cannot create recursive event." +msgstr "Greska ! Ne mozes Kreirati Rekursivni dogadjaj." + +#. module: event +#: field:event.registration,ref2:0 +msgid "Reference 2" +msgstr "Referenca 2" + +#. module: event +#: code:addons/event/event.py:0 +#: view:report.event.registration:0 +#, python-format +msgid "Invoiced" +msgstr "Fakturisano" + +#. module: event +#: view:event.event:0 +#: view:report.event.registration:0 +msgid "My Events" +msgstr "Moji Dogadjaji" + +#. module: event +#: view:event.event:0 +msgid "Speakers" +msgstr "Govornici" + +#. module: event +#: view:event.make.invoice:0 +msgid "Create invoices" +msgstr "Kreiraj Fakture" + +#. module: event +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" +"Greška: Podrazumevana JM i kupljena JM moraju da budu u istoj kategoriji." + +#. module: event +#: help:event.registration,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" +"Ova Email adresa ce biti dodata u CC polje za sbe dolazne i odlazne Emailove " +"za ovaj zapis pre njegovog slanja. Odvajajte vise email adresa zarezom." + +#. module: event +#: view:event.make.invoice:0 +msgid "Do you really want to create the invoice(s) ?" +msgstr "Da li stvarno zeli da kreiras ovu/e fakturu/e" + +#. module: event +#: view:event.event:0 +msgid "Beginning Date" +msgstr "Datum Pocetka" + +#. module: event +#: field:event.registration,date_closed:0 +msgid "Closed" +msgstr "Zatvoreno" + +#. module: event +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: event +#: view:event.event:0 +#: model:ir.actions.act_window,name:event.action_event_view +#: model:ir.ui.menu,name:event.menu_board_associations_manager +#: model:ir.ui.menu,name:event.menu_event_event +#: model:ir.ui.menu,name:event.menu_event_event_assiciation +#: view:res.partner:0 +msgid "Events" +msgstr "Događaji" + +#. module: event +#: field:partner.event.registration,nb_register:0 +msgid "Number of Registration" +msgstr "Broj Registracija" + +#. module: event +#: field:event.event,child_ids:0 +msgid "Child Events" +msgstr "Pod-Dogadjaji" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "August" +msgstr "Avgust" + +#. module: event +#: field:res.partner,event_ids:0 +#: field:res.partner,event_registration_ids:0 +msgid "unknown" +msgstr "nepoznat" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "June" +msgstr "Juni" + +#. module: event +#: help:event.event,mail_auto_registr:0 +msgid "" +"Check this box if you want to use the automatic mailing for new registration" +msgstr "" +"Cekiraj ovu Kucicu ako zelite da koristite automatski mailing pri novoj " +"registraciji" + +#. module: event +#: field:event.registration,write_date:0 +msgid "Write Date" +msgstr "Upisi Datum" + +#. module: event +#: view:event.registration:0 +msgid "My Registrations" +msgstr "Moja Registracija" + +#. module: event +#: view:event.confirm:0 +msgid "" +"Warning: This Event has not reached its Minimum Registration Limit. Are you " +"sure you want to confirm it?" +msgstr "" +"Upozorenje: ovaj Dogadjaj nije dostigla Minimum Registracionog limita. Jesi " +"li siguran da zelis da je potvrdis?" + +#. module: event +#: field:event.registration,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "November" +msgstr "Novembar" + +#. module: event +#: view:report.event.registration:0 +msgid "Extended Filters..." +msgstr "Prosireni Filteri" + +#. module: event +#: help:event.event,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by OpenERP" +msgstr "" +"Email Adresa stavljena u stavku 'Ogovor za' za sve emailove poslate od " +"strane OpenERP-a" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "October" +msgstr "Oktobar" + +#. module: event +#: field:event.event,language:0 +msgid "Language" +msgstr "Jezik" + +#. module: event +#: view:event.registration:0 +#: field:event.registration,email_cc:0 +msgid "CC" +msgstr "CC" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "January" +msgstr "Januar" + +#. module: event +#: help:event.registration,email_from:0 +msgid "These people will receive email." +msgstr "Ovi ljudi ce primiti Email" + +#. module: event +#: view:event.event:0 +msgid "Set To Draft" +msgstr "Postavi u \"U Pripremi'" + +#. module: event +#: code:addons/event/event.py:0 +#: view:event.event:0 +#: view:event.registration:0 +#: view:res.partner:0 +#, python-format +msgid "Confirm Registration" +msgstr "Posalji na Pripremu" + +#. module: event +#: view:event.event:0 +#: view:report.event.registration:0 +#: view:res.partner:0 +msgid "Date" +msgstr "Datum" + +#. module: event +#: model:ir.ui.menu,name:event.board_associations +msgid "Dashboard" +msgstr "UpravljackaTabla" + +#. module: event +#: view:event.event:0 +msgid "Confirmation Email Body" +msgstr "Potvrda Sadrzaja Emaila" + +#. module: event +#: view:event.registration:0 +#: view:res.partner:0 +msgid "History" +msgstr "Istorija" + +#. module: event +#: field:event.event,address_id:0 +msgid "Location Address" +msgstr "Lokacija Adresa" + +#. module: event +#: model:ir.ui.menu,name:event.menu_event_type +#: model:ir.ui.menu,name:event.menu_event_type_association +msgid "Types of Events" +msgstr "Tipovi Dogadjaja" + +#. module: event +#: view:event.registration:0 +msgid "Attachments" +msgstr "Dodatak" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:0 +#, python-format +msgid "Event related doesn't have any product defined" +msgstr "Vezani dogadjaj ne sadrzi ni jedan definisani produkt" + +#. module: event +#: view:event.event:0 +msgid "Auto Confirmation Email" +msgstr "Auto-Mail za potvrdu" + +#. module: event +#: view:report.event.registration:0 +msgid "Last 365 Days" +msgstr "Poslednjih 365 dana" + +#. module: event +#: constraint:event.event:0 +msgid "Error ! Closing Date cannot be set before Beginning Date." +msgstr "" +"Greska ! Vrednost Datuma zatvaranja ne moze biti postavljena da je manja od " +"Datuma Pocetka" + +#. module: event +#: code:addons/event/event.py:0 +#: selection:event.event,state:0 +#: view:event.make.invoice:0 +#: selection:event.registration,state:0 +#: selection:report.event.registration,state:0 +#, python-format +msgid "Done" +msgstr "Gotovo" + +#. module: event +#: field:event.event,date_begin:0 +msgid "Beginning date" +msgstr "Datum pocetka" + +#. module: event +#: view:event.registration:0 +#: field:event.registration,invoice_id:0 +msgid "Invoice" +msgstr "Račun" + +#. module: event +#: code:addons/event/event.py:0 +#, python-format +msgid "Cancel" +msgstr "Otkaži" + +#. module: event +#: view:event.confirm:0 +#: view:event.confirm.registration:0 +#: view:event.make.invoice:0 +msgid "Close" +msgstr "Zatvori" + +#. module: event +#: view:event.event:0 +msgid "Event by Registration" +msgstr "Dogadjaj po registraciji" + +#. module: event +#: code:addons/event/event.py:0 +#, python-format +msgid "Open" +msgstr "Otvori" + +#. module: event +#: field:event.event,user_id:0 +msgid "Responsible User" +msgstr "Odgovorni Korisnik" + +#. module: event +#: code:addons/event/event.py:0 +#, python-format +msgid "Auto Confirmation: [%s] %s" +msgstr "Auto potvrdjivanje: [%s] %s" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration,user_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,user_id:0 +msgid "Responsible" +msgstr "Odgovoran" + +#. module: event +#: field:event.event,unit_price:0 +#: view:event.registration:0 +#: field:partner.event.registration,unit_price:0 +msgid "Registration Cost" +msgstr "Registracioni kosta" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +msgid "Current" +msgstr "Trenutni" + +#. module: event +#: field:event.registration,unit_price:0 +msgid "Unit Price" +msgstr "Jedinična cijena" + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,speaker_id:0 +#: field:res.partner,speaker:0 +msgid "Speaker" +msgstr "Govornik" + +#. module: event +#: view:event.registration:0 +msgid "Details" +msgstr "detalji" + +#. module: event +#: model:event.event,name:event.event_2 +msgid "Conference on ERP Buisness" +msgstr "Konferencija o ERP Biznisu" + +#. module: event +#: field:event.event,section_id:0 +#: field:event.registration,section_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,section_id:0 +msgid "Sale Team" +msgstr "Prodajni Tim" + +#. module: event +#: field:partner.event.registration,start_date:0 +msgid "Start date" +msgstr "Pocetni Datum" + +#. module: event +#: field:event.event,date_end:0 +#: field:partner.event.registration,end_date:0 +msgid "Closing date" +msgstr "Datum zatvaranja" + +#. module: event +#: field:event.event,product_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,product_id:0 +msgid "Product" +msgstr "Proizvod" + +#. module: event +#: view:event.event:0 +#: field:event.event,note:0 +#: view:event.registration:0 +#: field:event.registration,description:0 +msgid "Description" +msgstr "Opis" + +#. module: event +#: field:report.event.registration,confirm_state:0 +msgid " # No of Confirmed Registrations" +msgstr " # Br potvrdjenih Registracija" + +#. module: event +#: model:ir.actions.act_window,name:event.act_register_event_partner +msgid "Subscribe" +msgstr "Pretplati se" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "May" +msgstr "Maj" + +#. module: event +#: view:res.partner:0 +msgid "Events Registration" +msgstr "Registracioni Dogadjaj" + +#. module: event +#: help:event.event,mail_registr:0 +msgid "This email will be sent when someone subscribes to the event." +msgstr "Ovaj ce Email biti poslan kada se neko bude prijavio za dogadjaj" + +#. module: event +#: model:product.template,name:event.event_product_2_product_template +msgid "Ticket for Conference" +msgstr "Karta za konferenciju" + +#. module: event +#: field:event.registration.badge,address_id:0 +msgid "Address" +msgstr "Adrese" + +#. module: event +#: view:board.board:0 +#: model:ir.actions.act_window,name:event.act_event_view +msgid "Next Events" +msgstr "Sledeci Dogadjaj" + +#. module: event +#: view:partner.event.registration:0 +msgid "_Subcribe" +msgstr "_PretplatiSe" + +#. module: event +#: help:event.event,date_begin:0 +#: help:partner.event.registration,start_date:0 +msgid "Beginning Date of Event" +msgstr "Datum POcetka Dogadjaja" + +#. module: event +#: selection:event.registration,state:0 +msgid "Unconfirmed" +msgstr "Nepotvrdjen" + +#. module: event +#: code:addons/event/event.py:0 +#, python-format +msgid "Auto Registration: [%s] %s" +msgstr "Auto Registracija : [%s] %s" + +#. module: event +#: field:event.registration,date_deadline:0 +msgid "End Date" +msgstr "Krajnji Datum" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "February" +msgstr "Februar" + +#. module: event +#: view:board.board:0 +msgid "Association Dashboard" +msgstr "UpravljackaTabla Asociacija" + +#. module: event +#: view:event.event:0 +#: field:event.registration.badge,name:0 +msgid "Name" +msgstr "Ime" + +#. module: event +#: help:event.event,mail_auto_confirm:0 +msgid "" +"Check this box if you want ot use the automatic confirmation emailing or the " +"reminder" +msgstr "" +"Cekiraj ovu kucicu ako zelis da koristis automatsko slanje E-podsetnika" + +#. module: event +#: field:event.event,country_id:0 +msgid "Country" +msgstr "Zemlja" + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,year:0 +msgid "Year" +msgstr "Godina" + +#. module: event +#: code:addons/event/event.py:0 +#: view:event.event:0 +#: view:event.registration:0 +#: view:res.partner:0 +#, python-format +msgid "Close Registration" +msgstr "Zatvori Registraciju" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "April" +msgstr "April" + +#. module: event +#: field:event.event,name:0 +#: field:event.registration,name:0 +msgid "Summary" +msgstr "Sumarno" + +#. module: event +#: view:event.event:0 +#: view:event.type:0 +#: view:report.event.registration:0 +#: field:report.event.registration,type:0 +msgid "Event Type" +msgstr "Vrsta događaja" + +#. module: event +#: view:event.event:0 +#: field:event.event,registration_ids:0 +#: model:ir.actions.act_window,name:event.action_registration +#: model:ir.ui.menu,name:event.menu_action_registration +#: model:ir.ui.menu,name:event.menu_action_registration_association +msgid "Registrations" +msgstr "Registracije" + +#. module: event +#: field:event.registration,date:0 +msgid "Start Date" +msgstr "Pocetni Datum" + +#. module: event +#: field:event.event,register_max:0 +#: field:report.event.registration,register_max:0 +msgid "Maximum Registrations" +msgstr "Maksimum Registracija" + +#. module: event +#: field:report.event.registration,date:0 +msgid "Event Start Date" +msgstr "Pocetni Datum Dogadjaja" + +#. module: event +#: view:event.event:0 +msgid "Registration Email Body" +msgstr "Sadrzaj Registracionog Emaila" + +#. module: event +#: view:partner.event.registration:0 +msgid "Event For Registration" +msgstr "Dogadjaj Za Registraciju" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:0 +#, python-format +msgid "Invoice cannot be created if the registration is in %s state." +msgstr "" +"Faktura ne moze biti kreirana ako je registracija postavljena na %s ." + +#. module: event +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Greška: Neispravan EAN kod" + +#. module: event +#: view:event.confirm:0 +#: model:ir.actions.act_window,name:event.action_event_confirm +#: model:ir.model,name:event.model_event_confirm +msgid "Event Confirmation" +msgstr "Potvrda Dogadjaja" + +#. module: event +#: view:event.event:0 +msgid "Auto Registration Email" +msgstr "Auto Registracioni Email" + +#. module: event +#: view:event.registration:0 +#: view:report.event.registration:0 +#: field:report.event.registration,total:0 +msgid "Total" +msgstr "Ukupno" + +#. module: event +#: help:event.event,register_min:0 +msgid "Providee Minimum Number of Registrations" +msgstr "Daje minimalni broj Registracija" + +#. module: event +#: field:event.event,speaker_confirmed:0 +msgid "Speaker Confirmed" +msgstr "Govornik Potvrdjen" + +#~ msgid "Error ! You cannot create recursive sections." +#~ msgstr "Greška ! Ne možete stvarati rekurzivne sekcije." + +#~ msgid "Ending date" +#~ msgstr "Datum zavrsetka" + +#~ msgid "Draft Registrations" +#~ msgstr "Registracije u Pripremi" + +#~ msgid "Ok" +#~ msgstr "U redu" + +#~ msgid "" +#~ "Organization and management of events.\n" +#~ "\n" +#~ " This module allow you\n" +#~ " * to manage your events and their registrations\n" +#~ " * to use emails to automatically confirm and send acknowledgements " +#~ "for any registration to an event\n" +#~ " * ...\n" +#~ "\n" +#~ " Note that:\n" +#~ " - You can define new types of events in\n" +#~ " Events / Configuration / Types of Events\n" +#~ " - You can access predefined reports about number of registration per " +#~ "event or per event category in :\n" +#~ " Events / Reporting\n" +#~ msgstr "" +#~ "Organizacija i Upravljanje Dogadjajima\n" +#~ "\n" +#~ " Ovaj vam modul omogucuje\n" +#~ " *da upravljate dogadjajima i njihovim registracijama\n" +#~ " *da koristite Emailove za automatsku potvrdu i slanje upozorenja za " +#~ "bilo koju registraciju nekog dogadjaja\n" +#~ " *\n" +#~ " Upamtite da:\n" +#~ " -Mozete da definisete nove tipove dogadjaja u\n" +#~ " " +#~ "Dogadjaji/Podesavanja/Tipovi Dogadjaja\n" +#~ " -Mozete da pristupite predefinisanim izvestajima o broju registracija po " +#~ "dogadjaju ili cak po kategorijama u:\n" +#~ " " +#~ "Dogadjaji/Izvestavanje\n" + +#~ msgid "Create Invoices" +#~ msgstr "Kreiraj Racune" + +#~ msgid "Draft Registration" +#~ msgstr "Registracija u pripremi" + +#~ msgid "Invoice Rejected" +#~ msgstr "Racun Odbijen" + +#~ msgid "Badge" +#~ msgstr "Znacka" + +#~ msgid "Events by Categories" +#~ msgstr "Dogadjaji po Kategorijama" + +#~ msgid "Confirm Registrations" +#~ msgstr "potvrdi Registraciju" + +#~ msgid "References" +#~ msgstr "Reference" + +#~ msgid "Registration By Event Types" +#~ msgstr "Registracije po Tipu Dogadjaja" + +#~ msgid "Reporting" +#~ msgstr "Izveštavanje" + +#~ msgid "All Events" +#~ msgstr "Svi Dogadjaji" + +#~ msgid "Case section" +#~ msgstr "Tip Sekcije" + +#~ msgid "The event limit is reached. What do you want to do?" +#~ msgstr "Limit Dogadjaja je postignut. Sta zelis da uradis?" + +#~ msgid "Registration Invoiced" +#~ msgstr "Registracija fakturisana" + +#~ msgid "Configuration" +#~ msgstr "Podešavanje" + +#~ msgid "Error Messages" +#~ msgstr "Poruke o greskama" + +#~ msgid "Parent Category" +#~ msgstr "Roditeljska Kategorija" + +#~ msgid "Badge Name" +#~ msgstr "Naziv Znacke" + +#~ msgid "Canceled" +#~ msgstr "Отказано" + +#~ msgid "Events On Registrations" +#~ msgstr "Dogadjaji pri Registraciji" + +#~ msgid "Invoice Created" +#~ msgstr "Racun Kreiran" + +#~ msgid "Communication history" +#~ msgstr "Istorija Komunikacija" + +#~ msgid "Event description" +#~ msgstr "Opis Dogadjaja" + +#~ msgid "Event type on registration" +#~ msgstr "Tip Dogadjaja pri registraciji" + +#~ msgid "Event Related" +#~ msgstr "Vezani Dogadjaj" + +#~ msgid "Status" +#~ msgstr "Status" + +#~ msgid "Events by section" +#~ msgstr "Dogadjaji po Sekciji" + +#~ msgid "Statistics" +#~ msgstr "Statistike" + +#~ msgid "General" +#~ msgstr "Opšte" + +#~ msgid "Send Reminder" +#~ msgstr "Posalji Podsetnik" + +#~ msgid "All Registrations" +#~ msgstr "Sve Registracije" + +#~ msgid "Events on registrations" +#~ msgstr "Dogadjaji pri Registraciji" + +#~ msgid "New event" +#~ msgstr "Novi Dogadjaj" + +#~ msgid "Badge Title" +#~ msgstr "Naslov Znacke" + +#~ msgid "Case" +#~ msgstr "Slucaj" + +#~ msgid "Badge Partner" +#~ msgstr "Partner Znacke" + +#~ msgid "Confirmed Events" +#~ msgstr "Potvrdi Dogadjaje" + +#~ msgid "Events Organisation" +#~ msgstr "Organizacija Dogadjaja" + +#~ msgid "List Register Partners" +#~ msgstr "Spisak Registrovanih Partnera" + +#~ msgid "Actions" +#~ msgstr "Akcije" + +#~ msgid "Payments" +#~ msgstr "Isplate" + +#~ msgid "Draft Events" +#~ msgstr "Dodgadjaji iz Pripreme" diff --git a/addons/event_project/i18n/sr@latin.po b/addons/event_project/i18n/sr@latin.po new file mode 100644 index 00000000000..3172802b7e9 --- /dev/null +++ b/addons/event_project/i18n/sr@latin.po @@ -0,0 +1,153 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-02 07:19+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: event_project +#: model:ir.model,name:event_project.model_event_project +msgid "Event Project" +msgstr "Dogadjaj Projekta" + +#. module: event_project +#: field:event.project,date:0 +msgid "Date End" +msgstr "Datum Zavrsetka" + +#. module: event_project +#: view:event.project:0 +msgid "Ok" +msgstr "U redu" + +#. module: event_project +#: model:ir.module.module,description:event_project.module_meta_information +msgid "" +"Organization and management of events.\n" +"\n" +" This module allows you to create retro planning for managing your " +"events.\n" +msgstr "" +"Organizacija i Upravljanje Dogadjajima.\n" +"\n" +" Ovaj modul vam omogucava da kreirate retro-planiranje za upravljanje " +"svojim dogadjajima.\n" + +#. module: event_project +#: help:event.project,project_id:0 +msgid "" +"This is Template Project. Project of event is a duplicate of this Template. " +"After click on 'Create Retro-planning', New Project will be duplicated from " +"this template project." +msgstr "" +"Ovo je Shema Projekta. Projekt dogadjaja je duplikat ove Sheme. Nakon Klika " +"na ' Kreiraj Retro planiranje', novi projekat ce se duplicirati iz ove " +"Projektne sheme." + +#. module: event_project +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora pocinjati sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. module: event_project +#: view:event.project:0 +#: model:ir.actions.act_window,name:event_project.action_event_project +msgid "Retro-Planning" +msgstr "Retro Planiranje" + +#. module: event_project +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: event_project +#: field:event.event,project_id:0 +msgid "Project" +msgstr "Projekat" + +#. module: event_project +#: field:event.project,project_id:0 +msgid "Template of Project" +msgstr "Projektna Shema" + +#. module: event_project +#: model:ir.module.module,shortdesc:event_project.module_meta_information +msgid "Event Project - Create Retro-Planning to manage your Events" +msgstr "" +"Projektni Dogadjaj - Kreira Retro-Planiranje da bi upravljao vasim " +"dogadjajima" + +#. module: event_project +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime u definiciji Akcije." + +#. module: event_project +#: view:event.event:0 +#: model:ir.actions.act_window,name:event_project.act_event_task +msgid "Tasks" +msgstr "Zadaci" + +#. module: event_project +#: field:event.event,task_ids:0 +msgid "Project tasks" +msgstr "Projekat Zadataka" + +#. module: event_project +#: view:event.project:0 +msgid "Close" +msgstr "zatvori" + +#. module: event_project +#: field:event.project,date_start:0 +msgid "Date Start" +msgstr "Datum Pocetka" + +#. module: event_project +#: view:event.event:0 +msgid "Create Retro-Planning" +msgstr "Kreiraj Retro-Planiranje" + +#. module: event_project +#: model:ir.model,name:event_project.model_event_event +msgid "Event" +msgstr "Događaj" + +#. module: event_project +#: view:event.event:0 +msgid "Tasks management" +msgstr "Upravljanje Zadacima" + +#~ msgid "Remaining Tasks" +#~ msgstr "Preostali Zadaci" + +#~ msgid "Cancel" +#~ msgstr "Otkaži" + +#~ msgid "Event - Project" +#~ msgstr "Projekat-Dogadjaj" + +#~ msgid "" +#~ "Organization and management of events.\n" +#~ "\n" +#~ " This module allow you to create retro planning for managing your " +#~ "events.\n" +#~ msgstr "" +#~ "Organizacija i Upravljanje Dogadjajima.\n" +#~ "\n" +#~ " Ovaj modul vam omogucava da kreirate retro planiranje za upravljanje " +#~ "vasim dogadjajima.\n" diff --git a/addons/fetchmail/i18n/sr@latin.po b/addons/fetchmail/i18n/sr@latin.po new file mode 100644 index 00000000000..631d0436fd5 --- /dev/null +++ b/addons/fetchmail/i18n/sr@latin.po @@ -0,0 +1,270 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-17 07:58+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: fetchmail +#: selection:email.server,state:0 +msgid "Confirmed" +msgstr "Potvrđeno" + +#. module: fetchmail +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: fetchmail +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: fetchmail +#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree_imap +#: model:ir.ui.menu,name:fetchmail.menu_action_email_server_tree_imap +msgid "IMAP Servers" +msgstr "IMAP Serveri" + +#. module: fetchmail +#: field:email.server,action_id:0 +msgid "Reply Email" +msgstr "Odgovori na Email" + +#. module: fetchmail +#: view:email.server:0 +msgid "Server & Login" +msgstr "Server & Login" + +#. module: fetchmail +#: field:email.server,priority:0 +msgid "Server Priority" +msgstr "Prioritet Servera" + +#. module: fetchmail +#: field:email.server,state:0 +msgid "State" +msgstr "Stanje" + +#. module: fetchmail +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska! Ne mozete kreirati rekursivni meni." + +#. module: fetchmail +#: selection:email.server,state:0 +msgid "Not Confirmed" +msgstr "Nije potvrdjeno" + +#. module: fetchmail +#: view:email.server:0 +msgid "POP/IMAP Servers" +msgstr "POP/IMAP Serveri" + +#. module: fetchmail +#: model:ir.module.module,shortdesc:fetchmail.module_meta_information +msgid "Fetchmail Server" +msgstr "Email Server" + +#. module: fetchmail +#: view:email.server:0 +#: field:email.server,note:0 +msgid "Description" +msgstr "Opis" + +#. module: fetchmail +#: field:email.server,attach:0 +msgid "Add Attachments ?" +msgstr "Dodajes Attachmente ( dodatke) ?" + +#. module: fetchmail +#: view:email.server:0 +msgid "Set to Draft" +msgstr "Postavi u pripremu" + +#. module: fetchmail +#: field:email.server,user:0 +msgid "User Name" +msgstr "Korisničko ime" + +#. module: fetchmail +#: field:email.server,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: fetchmail +#: field:email.server,date:0 +msgid "Date" +msgstr "Datum" + +#. module: fetchmail +#: selection:email.server,state:0 +msgid "Waiting for Verification" +msgstr "Cekanje na Potvrdu" + +#. module: fetchmail +#: field:email.server,password:0 +msgid "Password" +msgstr "Lozinka" + +#. module: fetchmail +#: constraint:ir.cron:0 +msgid "Invalid arguments" +msgstr "Neispravni Argumenti" + +#. module: fetchmail +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: fetchmail +#: view:email.server:0 +msgid "Auto Reply?" +msgstr "Auto Odgovor?" + +#. module: fetchmail +#: field:email.server,name:0 +msgid "Name" +msgstr "Ime" + +#. module: fetchmail +#: model:ir.model,name:fetchmail.model_mailgate_message +msgid "Mailgateway Message" +msgstr "Poruka Email prolaza" + +#. module: fetchmail +#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree +#: model:ir.ui.menu,name:fetchmail.menu_action_email_server_tree +msgid "POP Servers" +msgstr "POP Serveri" + +#. module: fetchmail +#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree +msgid "Fetchmail Services" +msgstr "Email Servisi" + +#. module: fetchmail +#: model:ir.actions.act_window,name:fetchmail.action_mailgate_message_tree +#: model:ir.actions.act_window,name:fetchmail.action_mailgate_message_tree_pop +#: model:ir.ui.menu,name:fetchmail.menu_action_mailgate_message_tree +#: model:ir.ui.menu,name:fetchmail.menu_action_mailgate_message_tree_pop +msgid "Received Email History" +msgstr "Istorija Primljenih E-mailova" + +#. module: fetchmail +#: field:email.server,type:0 +#: field:mailgate.message,server_type:0 +msgid "Server Type" +msgstr "Tup Servera" + +#. module: fetchmail +#: view:email.server:0 +msgid "Process Parameter" +msgstr "Obradi Parametar" + +#. module: fetchmail +#: field:email.server,is_ssl:0 +msgid "SSL ?" +msgstr "SSL ?" + +#. module: fetchmail +#: selection:email.server,type:0 +#: selection:mailgate.message,server_type:0 +msgid "IMAP Server" +msgstr "MAP Server" + +#. module: fetchmail +#: field:email.server,object_id:0 +msgid "Model" +msgstr "Model" + +#. module: fetchmail +#: field:email.server,server:0 +msgid "Server" +msgstr "Server" + +#. module: fetchmail +#: model:ir.actions.act_window,name:fetchmail.act_server_history +msgid "Email History" +msgstr "Email Istorija" + +#. module: fetchmail +#: view:email.server:0 +#: model:ir.model,name:fetchmail.model_email_server +msgid "POP/IMAP Server" +msgstr "POP/IMAP Server" + +#. module: fetchmail +#: view:email.server:0 +msgid "Login Information" +msgstr "Informacije o Prijavi" + +#. module: fetchmail +#: view:email.server:0 +msgid "Server Information" +msgstr "Podaci o Serveru" + +#. module: fetchmail +#: selection:email.server,type:0 +#: selection:mailgate.message,server_type:0 +msgid "POP Server" +msgstr "POP Server" + +#. module: fetchmail +#: field:email.server,port:0 +msgid "Port" +msgstr "Port" + +#. module: fetchmail +#: model:ir.module.module,description:fetchmail.module_meta_information +msgid "" +"Fetchmail: \n" +" * Fetch email from Pop / IMAP server\n" +" * Support SSL\n" +" * Integrated with all Modules\n" +" * Automatic Email Receive\n" +" * Email based Records (Add, Update)\n" +" " +msgstr "" +"Fetchmail: \n" +" *Hvata emailove sa pop/imap servera\n" +" *Podrzava SSL\n" +" *Integrise se sa svim modulima\n" +" *Automatski prima Emailove\n" +" *Na bazi Email-a pravi snimanja ( Dodaje, Dopunjava)\n" +" " + +#. module: fetchmail +#: help:email.server,priority:0 +msgid "Priority between 0 to 10, select define the order of Processing" +msgstr "Vaznost izmedju 0 i 10, izaberi i definisi redosled Procesuiranja" + +#. module: fetchmail +#: field:mailgate.message,server_id:0 +msgid "Mail Server" +msgstr "Email Server" + +#. module: fetchmail +#: view:email.server:0 +msgid "Fetch Emails" +msgstr "Hvata Emailove" + +#~ msgid "Active" +#~ msgstr "Aktivan" + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "Pravila nisu podrzana od strane osv_memory objekata !" diff --git a/addons/google_map/i18n/sr@latin.po b/addons/google_map/i18n/sr@latin.po new file mode 100644 index 00000000000..7c5bc09206f --- /dev/null +++ b/addons/google_map/i18n/sr@latin.po @@ -0,0 +1,63 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-02 07:26+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-03 04:59+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: google_map +#: view:res.partner:0 +#: view:res.partner.address:0 +msgid "Map" +msgstr "mapa" + +#. module: google_map +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: google_map +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"IMe objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. module: google_map +#: view:res.partner:0 +#: view:res.partner.address:0 +msgid "Street2 : " +msgstr "Ulica2 " + +#. module: google_map +#: model:ir.actions.wizard,name:google_map.wizard_google_map +msgid "Launch Google Map" +msgstr "Ppkreni Google Map" + +#. module: google_map +#: model:ir.module.module,description:google_map.module_meta_information +msgid "" +"The module adds google map field in partner address\n" +"so that we can directly open google map from the\n" +"url widget." +msgstr "" +"Ovaj Modul ubacuje sliku google map u partnerovoj adresi\n" +"tako da mozemo direktno da otvorimo google map iz tog\n" +"prozora." + +#. module: google_map +#: model:ir.model,name:google_map.model_res_partner_address +msgid "Partner Addresses" +msgstr "Adresa Partnera" diff --git a/addons/hr/i18n/sr@latin.po b/addons/hr/i18n/sr@latin.po new file mode 100644 index 00000000000..1e14634f746 --- /dev/null +++ b/addons/hr/i18n/sr@latin.po @@ -0,0 +1,769 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-14 07:54+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: hr +#: model:process.node,name:hr.process_node_openerpuser0 +msgid "Openerp user" +msgstr "Openerp korisnik" + +#. module: hr +#: view:hr.job:0 +#: field:hr.job,requirements:0 +msgid "Requirements" +msgstr "Zahtevi" + +#. module: hr +#: constraint:hr.department:0 +msgid "Error! You can not create recursive departments." +msgstr "Greska ! Ne mozes kreirati rekursivna odelenja." + +#. module: hr +#: model:process.transition,name:hr.process_transition_contactofemployee0 +msgid "Link the employee to information" +msgstr "Veza od zaposljenog do informacija" + +#. module: hr +#: field:hr.employee,sinid:0 +msgid "SIN No" +msgstr "SIN Br" + +#. module: hr +#: model:ir.module.module,shortdesc:hr.module_meta_information +#: model:ir.ui.menu,name:hr.menu_hr_deshboard +#: model:ir.ui.menu,name:hr.menu_hr_main +#: model:ir.ui.menu,name:hr.menu_hr_management +#: model:ir.ui.menu,name:hr.menu_hr_root +msgid "Human Resources" +msgstr "Ljudski Resursi" + +#. module: hr +#: view:hr.department:0 +#: view:hr.employee:0 +#: view:hr.job:0 +msgid "Group By..." +msgstr "Grupisano Po..." + +#. module: hr +#: field:hr.employee,work_email:0 +msgid "Work E-mail" +msgstr "Poslovni Email" + +#. module: hr +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime u definiciji akcije." + +#. module: hr +#: view:hr.employee:0 +#: field:hr.employee,department_id:0 +#: view:hr.job:0 +#: field:hr.job,department_id:0 +#: view:res.users:0 +msgid "Department" +msgstr "Odeljenje" + +#. module: hr +#: help:hr.installer,hr_attendance:0 +msgid "Simplifies the management of employee's attendances." +msgstr "Uproscava menadzment nad prisutnoscu zaposlenih" + +#. module: hr +#: view:hr.job:0 +msgid "Mark as Old" +msgstr "Obelezi kao Staro" + +#. module: hr +#: view:hr.job:0 +msgid "Jobs" +msgstr "Poslovi" + +#. module: hr +#: view:hr.job:0 +msgid "In Recruitment" +msgstr "U zaposljavanju" + +#. module: hr +#: view:hr.installer:0 +msgid "title" +msgstr "Naslov" + +#. module: hr +#: field:hr.department,company_id:0 +#: view:hr.employee:0 +#: view:hr.job:0 +#: field:hr.job,company_id:0 +msgid "Company" +msgstr "Preduzece" + +#. module: hr +#: field:hr.job,no_of_recruitment:0 +msgid "Expected in Recruitment" +msgstr "Ocekivano pri Zaposljavanju" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config +msgid "Holidays" +msgstr "Praznici" + +#. module: hr +#: help:hr.installer,hr_holidays:0 +msgid "Tracks employee leaves, allocation requests and planning." +msgstr "Prati odlaske zaposljenih, zahteve za raspodelu i planiranje." + +#. module: hr +#: model:ir.model,name:hr.model_hr_employee_marital_status +msgid "Employee Marital Status" +msgstr "Bracno stanje Zaposljenih" + +#. module: hr +#: help:hr.employee,partner_id:0 +msgid "" +"Partner that is related to the current employee. Accounting transaction will " +"be written on this partner belongs to employee." +msgstr "" +"Partner koji je odnosi na datog zaposljenog. TRansakcije naloga ce biti " +"upisane na onim partnerima koji pripadaju zaposljenom." + +#. module: hr +#: model:process.transition,name:hr.process_transition_employeeuser0 +msgid "Link a user to an employee" +msgstr "Veza od korisnika do zaposljenog" + +#. module: hr +#: field:hr.installer,hr_contract:0 +msgid "Employee's Contracts" +msgstr "Ugovori Zaposljenih" + +#. module: hr +#: help:hr.installer,hr_payroll:0 +msgid "Generic Payroll system." +msgstr "Genericki Platni Sistem." + +#. module: hr +#: view:hr.employee:0 +msgid "My Departments Employee" +msgstr "Zaposljeni Mog Odelenja" + +#. module: hr +#: constraint:hr.employee:0 +msgid "" +"Error ! You cannot select a department for which the employee is the manager." +msgstr "" +"Greska ! Ne mozes selektovati odeljenje ciji je zaposljeni i menadzer." + +#. module: hr +#: help:hr.employee,passport_id:0 +msgid "Employee Passport Information" +msgstr "Informacije o Pasošu zaposljenog" + +#. module: hr +#: view:hr.employee:0 +msgid "Position" +msgstr "Pozicija" + +#. module: hr +#: model:ir.actions.act_window,name:hr.action2 +msgid "Employee Hierarchy" +msgstr "Hierarhija Zapošljenih" + +#. module: hr +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "" +"The Related user field on the Employee form allows to link the OpenERP user " +"(and her rights) to the employee." +msgstr "" +"Dato korisničko polje u formi Zapošljenih omogućava da povežeš OpenERP " +"korisnika( i njegova prava) sa zapošljenim." + +#. module: hr +#: view:hr.job:0 +#: selection:hr.job,state:0 +msgid "In Recruitement" +msgstr "U Zapošljavanju" + +#. module: hr +#: field:hr.employee,identification_id:0 +msgid "Identification No" +msgstr "Identifikacioni Br" + +#. module: hr +#: field:hr.job,no_of_employee:0 +msgid "No of Employee" +msgstr "Br zapošljenog" + +#. module: hr +#: selection:hr.employee,gender:0 +msgid "Female" +msgstr "Žensko" + +#. module: hr +#: help:hr.installer,hr_timesheet_sheet:0 +msgid "" +"Tracks and helps employees encode and validate timesheets and attendances." +msgstr "" +"Prati i pomaže pri sumiranju i validiranju radnih vremena i prisutnosti na " +"poslu" + +#. module: hr +#: field:hr.installer,hr_evaluation:0 +msgid "Periodic Evaluations" +msgstr "Periodične Procene" + +#. module: hr +#: field:hr.installer,hr_timesheet_sheet:0 +msgid "Timesheets" +msgstr "Karneti ( vremena rada)" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_view_employee_tree +msgid "Employees Structure" +msgstr "Struktura zapošljenih" + +#. module: hr +#: view:hr.employee:0 +msgid "Social IDs" +msgstr "Br Socijalnog" + +#. module: hr +#: help:hr.job,no_of_employee:0 +msgid "Number of employee with that job." +msgstr "Broj zapošljenih na tom poslu" + +#. module: hr +#: field:hr.employee,work_phone:0 +msgid "Work Phone" +msgstr "Posl Telefon" + +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "Pod Kategorija" + +#. module: hr +#: view:hr.job:0 +#: field:hr.job,description:0 +#: model:ir.model,name:hr.model_hr_job +msgid "Job Description" +msgstr "Opis Posla" + +#. module: hr +#: field:hr.employee,work_location:0 +msgid "Office Location" +msgstr "Lokacija Kancelarije" + +#. module: hr +#: field:hr.employee,passport_id:0 +msgid "Passport" +msgstr "Pasoš" + +#. module: hr +#: view:hr.employee:0 +#: view:hr.job:0 +#: model:ir.model,name:hr.model_hr_employee +#: model:process.node,name:hr.process_node_employee0 +msgid "Employee" +msgstr "Zaposleni" + +#. module: hr +#: model:process.node,note:hr.process_node_employeecontact0 +msgid "Other information" +msgstr "Ostale Informacije" + +#. module: hr +#: field:hr.employee,address_id:0 +msgid "Working Address" +msgstr "Adresa Posla" + +#. module: hr +#: model:ir.actions.act_window,name:hr.action_hr_installer +msgid "Human Resources Application Configuration" +msgstr "Konfiguracija Aplikacije Ljudskih Resursa" + +#. module: hr +#: field:hr.employee,birthday:0 +msgid "Date of Birth" +msgstr "Datum Rođenja" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_hr_reporting +msgid "Reporting" +msgstr "Izveštavanje" + +#. module: hr +#: model:ir.model,name:hr.model_ir_actions_act_window +msgid "ir.actions.act_window" +msgstr "ir.actions.act_window" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_board_hr +msgid "Human Resources Dashboard" +msgstr "Glavna Tabla Ljudskih Resursa" + +#. module: hr +#: view:hr.employee:0 +#: field:hr.employee,job_id:0 +#: view:hr.job:0 +msgid "Job" +msgstr "Posao" + +#. module: hr +#: view:hr.department:0 +#: field:hr.department,member_ids:0 +msgid "Members" +msgstr "Članovi" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_hr_configuration +msgid "Configuration" +msgstr "Konfiguracija" + +#. module: hr +#: view:hr.employee:0 +msgid "Categories" +msgstr "Kategorije" + +#. module: hr +#: field:hr.job,expected_employees:0 +msgid "Expected Employees" +msgstr "Očekivani zapopljeni" + +#. module: hr +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za pregled arhitekture" + +#. module: hr +#: help:hr.employee,sinid:0 +msgid "Social Insurance Number" +msgstr "Broj Socijalnog Osiguranja" + +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "Roditeljska kategorija" + +#. module: hr +#: constraint:hr.employee.category:0 +msgid "Error ! You cannot create recursive Categories." +msgstr "Greska ! Ne možeš kreirati rekursivne Kategorije." + +#. module: hr +#: view:hr.department:0 +#: model:ir.actions.act_window,name:hr.open_module_tree_department +#: model:ir.ui.menu,name:hr.menu_hr_department_tree +#: view:res.users:0 +#: field:res.users,context_department_id:0 +msgid "Departments" +msgstr "Odeljenja" + +#. module: hr +#: model:process.node,name:hr.process_node_employeecontact0 +msgid "Employee Contact" +msgstr "Kontakt Zapošljenog" + +#. module: hr +#: view:board.board:0 +msgid "My Board" +msgstr "Moja Tabla" + +#. module: hr +#: selection:hr.employee,gender:0 +msgid "Male" +msgstr "Muškarac" + +#. 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 "Kategorije Zapošljenih" + +#. module: hr +#: view:hr.employee.category:0 +#: model:ir.model,name:hr.model_hr_employee_category +msgid "Employee Category" +msgstr "Kategorija Zapošljenog" + +#. module: hr +#: field:hr.installer,config_logo:0 +msgid "Image" +msgstr "Slika" + +#. module: hr +#: model:process.process,name:hr.process_process_employeecontractprocess0 +msgid "Employee Contract" +msgstr "Ugovor Zapošljenog" + +#. module: hr +#: help:hr.installer,hr_evaluation:0 +msgid "" +"Lets you create and manage the periodic evaluation and performance review of " +"employees." +msgstr "" +"Omogućava ti da kreiraš i upravljaš sa periodičnom procenama i performansama " +"pregleda zapošljenih." + +#. module: hr +#: model:ir.model,name:hr.model_hr_department +msgid "hr.department" +msgstr "hr.department" + +#. module: hr +#: help:hr.employee,parent_id:0 +msgid "It is linked with manager of Department" +msgstr "Povezano je sa Menadžerom Odeljenja" + +#. module: hr +#: field:hr.installer,hr_recruitment:0 +msgid "Recruitment Process" +msgstr "Proces Zapošljavanja" + +#. module: hr +#: field:hr.employee,category_ids:0 +#: field:hr.employee.category,name:0 +msgid "Category" +msgstr "Kategorija" + +#. module: hr +#: help:hr.employee,bank_account_id:0 +msgid "Employee bank salary account" +msgstr "Račun Banke Zapošljenog" + +#. module: hr +#: field:hr.department,note:0 +msgid "Note" +msgstr "Napomena" + +#. module: hr +#: view:hr.employee:0 +msgid "Contact Information" +msgstr "Kontakt Info" + +#. module: hr +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne možeš kreirati rekursivni Meni." + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_board_hr_manager +msgid "HR Manager Dashboard" +msgstr "Glavna tabla Menadžmenta Ljudskim Resursima" + +#. module: hr +#: view:hr.employee:0 +msgid "Status" +msgstr "Status" + +#. module: hr +#: field:hr.installer,progress:0 +msgid "Configuration Progress" +msgstr "Konfiguracioni Proces" + +#. 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 "Struktura Kategorije" + +#. module: hr +#: field:hr.employee,partner_id:0 +msgid "unknown" +msgstr "nepoynat" + +#. module: hr +#: field:hr.installer,hr_holidays:0 +msgid "Holidays / Leaves Management" +msgstr "Upravljanje sa Praynicima / Izostancima" + +#. module: hr +#: field:hr.employee,ssnid:0 +msgid "SSN No" +msgstr "SSN Br" + +#. module: hr +#: view:hr.employee:0 +msgid "Active" +msgstr "Aktivan" + +#. module: hr +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "Greska ! Ne moyes kreirati rekursivnu hijerarhiju zapošljenih." + +#. module: hr +#: view:hr.department:0 +msgid "Companies" +msgstr "Preduzeća" + +#. module: hr +#: model:process.transition,note:hr.process_transition_contactofemployee0 +msgid "" +"In the Employee form, there are different kind of information like Contact " +"information." +msgstr "" +"U formi Zapošljenih , ima različitih vrsta informacija sličnih Kontakt " +"informacijama." + +#. module: hr +#: help:hr.job,expected_employees:0 +msgid "Required number of Employees in total for that job." +msgstr "Ukupni broj zapošljenih za dati posao." + +#. module: hr +#: selection:hr.job,state:0 +msgid "Old" +msgstr "Staro" + +#. module: hr +#: field:hr.employee.marital.status,description:0 +msgid "Status Description" +msgstr "Opis Statusa" + +#. module: hr +#: view:hr.job:0 +#: field:hr.job,state:0 +msgid "State" +msgstr "Stanje" + +#. module: hr +#: field:hr.employee,marital:0 +#: view:hr.employee.marital.status:0 +#: field:hr.employee.marital.status,name:0 +#: model:ir.actions.act_window,name:hr.action_hr_marital_status +#: model:ir.ui.menu,name:hr.hr_menu_marital_status +msgid "Marital Status" +msgstr "Bračno Stanje" + +#. module: hr +#: help:hr.installer,hr_recruitment:0 +msgid "Helps you manage and streamline your recruitment process." +msgstr "POmaže pri upravljanju i poboljšava proces zapošljavanja." + +#. module: hr +#: model:process.node,note:hr.process_node_employee0 +msgid "Employee form and structure" +msgstr "Forma Zapošljenih i struktura" + +#. module: hr +#: field:hr.employee,photo:0 +msgid "Photo" +msgstr "Fotografija" + +#. module: hr +#: model:ir.model,name:hr.model_res_users +msgid "res.users" +msgstr "res.users" + +#. module: hr +#: field:hr.installer,hr_payroll_account:0 +msgid "Payroll Accounting" +msgstr "Platno Računovodstvo" + +#. module: hr +#: view:hr.employee:0 +msgid "Personal Information" +msgstr "Lične informacije" + +#. module: hr +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora započeti sa x_ i ne sme sadržavati specijalne karaktere." + +#. module: hr +#: view:res.users:0 +msgid "Current Activity" +msgstr "Trenutna Aktivnost" + +#. module: hr +#: help:hr.installer,hr_expense:0 +msgid "" +"Tracks and manages employee expenses, and can automatically re-invoice " +"clients if the expenses are project-related." +msgstr "" +"Prati i upravlja troškovima zapošljenih, i može da automatski re-fakturiše " +"kllijente ukoliko su troškovi veyani za projekat.Tr" + +#. module: hr +#: view:hr.job:0 +msgid "Current" +msgstr "Trenutni" + +#. module: hr +#: field:hr.department,parent_id:0 +msgid "Parent Department" +msgstr "Roditeljsko Odeljenje" + +#. module: hr +#: view:hr.employee.category:0 +msgid "Employees Categories" +msgstr "Kategorije zapošljenih" + +#. module: hr +#: field:hr.employee,address_home_id:0 +msgid "Home Address" +msgstr "Kućna Adresa" + +#. module: hr +#: field:hr.installer,hr_attendance:0 +#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config +msgid "Attendances" +msgstr "Prisutnost" + +#. module: hr +#: view:hr.employee.marital.status:0 +#: view:hr.job:0 +msgid "Description" +msgstr "Opis" + +#. module: hr +#: help:hr.installer,hr_contract:0 +msgid "Extends employee profiles to help manage their contracts." +msgstr "" +"Širi Profile Zapošljenih da pomogne upravljanje sa njihovim ugovorima." + +#. module: hr +#: field:hr.installer,hr_payroll:0 +msgid "Payroll" +msgstr "Platni Spisak" + +#. module: hr +#: field:hr.job,name:0 +msgid "Job Name" +msgstr "Naziv Posla" + +#. module: hr +#: view:hr.job:0 +#: selection:hr.job,state:0 +msgid "In Position" +msgstr "Na Poziciji" + +#. module: hr +#: view:hr.department:0 +msgid "department" +msgstr "Odeljenje" + +#. module: hr +#: field:hr.employee,country_id:0 +msgid "Nationality" +msgstr "Nacionalnost" + +#. module: hr +#: view:hr.department:0 +#: view:hr.employee:0 +#: field:hr.employee,notes:0 +msgid "Notes" +msgstr "Napomene" + +#. module: hr +#: model:ir.model,name:hr.model_hr_installer +msgid "hr.installer" +msgstr "hr.installer" + +#. module: hr +#: view:board.board:0 +msgid "HR Manager Board" +msgstr "Tabla Upravljanja Ljudskim Resursima" + +#. module: hr +#: field:hr.employee,resource_id:0 +msgid "Resource" +msgstr "Resurs" + +#. module: hr +#: field:hr.department,complete_name:0 +#: field:hr.employee.category,complete_name:0 +msgid "Name" +msgstr "Ime" + +#. module: hr +#: field:hr.employee,gender:0 +msgid "Gender" +msgstr "Pol" + +#. module: hr +#: view:hr.employee:0 +#: field:hr.job,employee_ids:0 +#: model:ir.actions.act_window,name:hr.hr_employee_normal_action_tree +#: model:ir.actions.act_window,name:hr.open_view_employee_list +#: model:ir.actions.act_window,name:hr.open_view_employee_list_my +#: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my +#: model:ir.ui.menu,name:hr.menu_view_employee_category_configuration_form +msgid "Employees" +msgstr "Zapošljeni" + +#. module: hr +#: field:hr.employee,bank_account_id:0 +msgid "Bank Account" +msgstr "Račun Banke" + +#. module: hr +#: field:hr.department,name:0 +msgid "Department Name" +msgstr "Ime Odeljenja" + +#. module: hr +#: help:hr.employee,ssnid:0 +msgid "Social Security Number" +msgstr "Broj Socijalnog Osiguranja" + +#. module: hr +#: model:process.node,note:hr.process_node_openerpuser0 +msgid "Creation of a OpenERP user" +msgstr "Kreiranje OpenERP korisnika" + +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "Pod Odeljenja" + +#. module: hr +#: model:ir.actions.act_window,name:hr.action_hr_job +#: model:ir.ui.menu,name:hr.menu_hr_job +msgid "Job Positions" +msgstr "Pozicije Posla" + +#. module: hr +#: view:hr.employee:0 +#: field:hr.employee,coach_id:0 +msgid "Coach" +msgstr "Trener" + +#. module: hr +#: field:hr.installer,hr_expense:0 +msgid "Expenses" +msgstr "Troškovi" + +#. module: hr +#: view:hr.department:0 +#: field:hr.department,manager_id:0 +#: view:hr.employee:0 +#: field:hr.employee,parent_id:0 +msgid "Manager" +msgstr "Menadžer" + +#. module: hr +#: help:hr.installer,hr_payroll_account:0 +msgid "Generic Payroll system Integrated with Accountings." +msgstr "Generički sistem Platnih spiskova integrisanih sa Računovodstvom." + +#. module: hr +#: field:hr.employee,child_ids:0 +msgid "Subordinates" +msgstr "Podređeni" diff --git a/addons/hr_contract/i18n/sr@latin.po b/addons/hr_contract/i18n/sr@latin.po new file mode 100644 index 00000000000..867e8a572e2 --- /dev/null +++ b/addons/hr_contract/i18n/sr@latin.po @@ -0,0 +1,424 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2009-12-28 10:26+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:38+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: hr_contract +#: view:hr.contract.wage.type:0 +msgid "Hourly cost computation" +msgstr "" + +#. module: hr_contract +#: selection:hr.contract.wage.type,type:0 +msgid "Gross" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Trial Period" +msgstr "" + +#. module: hr_contract +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Calculations" +msgstr "" + +#. module: hr_contract +#: selection:hr.contract.wage.type,type:0 +msgid "Net" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Medical Examination" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,vehicle:0 +msgid "Company Vehicle" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,department_id:0 +msgid "Department" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Miscellaneous" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Current" +msgstr "" + +#. module: hr_contract +#: field:hr.contract.wage.type,factor_type:0 +msgid "Factor for hour cost" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Function Arguments" +msgstr "" + +#. module: hr_contract +#: view:hr.contract.wage.type:0 +msgid "Wage Types" +msgstr "" + +#. module: hr_contract +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: hr_contract +#: selection:hr.contract.wage.type,type:0 +msgid "Basic" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,employee_id:0 +#: model:ir.model,name:hr_contract.model_hr_employee +msgid "Employee" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,trial_date_start:0 +msgid "Trial Start Date" +msgstr "" + +#. module: hr_contract +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: hr_contract +#: model:ir.module.module,shortdesc:hr_contract.module_meta_information +msgid "Human Resources Contracts" +msgstr "" + +#. module: hr_contract +#: field:hr.contract.wage.type.period,factor_days:0 +msgid "Hours in the period" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Function" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Description" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,wage:0 +msgid "Wage" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,place_of_birth:0 +msgid "Place of Birth" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +#: view:hr.employee:0 +#: field:hr.employee,contract_ids:0 +#: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract +#: model:ir.actions.act_window,name:hr_contract.action_hr_contract +#: model:ir.ui.menu,name:hr_contract.hr_menu_contract +msgid "Contracts" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,manager:0 +msgid "Is a Manager" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,working_hours:0 +msgid "Working Schedule" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Job" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +#: view:hr.employee:0 +msgid "Passport" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Search Contract" +msgstr "" + +#. module: hr_contract +#: help:hr.employee,contract_id:0 +msgid "Latest contract of the employee" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,advantages_net:0 +msgid "Deductions" +msgstr "" + +#. module: hr_contract +#: field:hr.contract.wage.type.period,name:0 +msgid "Period Name" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,advantages:0 +#: view:hr.employee:0 +msgid "Advantages" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +#: view:hr.employee:0 +msgid "Valid for" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +#: view:hr.employee:0 +msgid "Work Permit" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,children:0 +msgid "Number of Children" +msgstr "" + +#. module: hr_contract +#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type +#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type +msgid "Contract Types" +msgstr "" + +#. module: hr_contract +#: view:hr.contract.wage.type:0 +msgid "Search Wage Type" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Payslip Line" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,date_end:0 +msgid "End Date" +msgstr "" + +#. module: hr_contract +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,name:0 +msgid "Contract Reference" +msgstr "" + +#. module: hr_contract +#: help:hr.employee,vehicle_distance:0 +msgid "In kilometers" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,notes:0 +#: view:hr.employee:0 +msgid "Notes" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,wage_type_id:0 +#: view:hr.contract.wage.type:0 +#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type +#: model:ir.model,name:hr_contract.model_hr_contract_wage_type +#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type +msgid "Wage Type" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.employee,contract_id:0 +#: model:ir.model,name:hr_contract.model_hr_contract +#: model:ir.ui.menu,name:hr_contract.next_id_56 +msgid "Contract" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,type_id:0 +#: view:hr.contract.type:0 +#: field:hr.contract.type,name:0 +#: model:ir.model,name:hr_contract.model_hr_contract_type +msgid "Contract Type" +msgstr "" + +#. module: hr_contract +#: view:hr.contract.wage.type.period:0 +msgid "Search Wage Period" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Salary Computation" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Job Info" +msgstr "" + +#. module: hr_contract +#: field:hr.contract.wage.type,period_id:0 +#: view:hr.contract.wage.type.period:0 +#: model:ir.model,name:hr_contract.model_hr_contract_wage_type_period +msgid "Wage Period" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,job_id:0 +msgid "Job Title" +msgstr "" + +#. module: hr_contract +#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period +#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period +msgid "Wage period" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,vehicle_distance:0 +msgid "Home-Work Distance" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,date_start:0 +msgid "Start Date" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Company contribution" +msgstr "" + +#. module: hr_contract +#: field:hr.contract.wage.type,type:0 +msgid "Type" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,trial_date_end:0 +msgid "Trial End Date" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +#: view:hr.contract.wage.type:0 +msgid "Group By..." +msgstr "" + +#. module: hr_contract +#: view:hr.contract.wage.type:0 +msgid "Period" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Overpassed" +msgstr "" + +#. module: hr_contract +#: field:hr.contract.wage.type,name:0 +msgid "Wage Type Name" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Employee specific allowances and deductions" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Contract Details" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Salary Structure" +msgstr "" + +#. module: hr_contract +#: help:hr.contract.wage.type,factor_type:0 +#: help:hr.contract.wage.type.period,factor_days:0 +msgid "" +"This field is used by the timesheet system to compute the price of an hour " +"of work wased on the contract of the employee" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Personal Info" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +#: view:hr.employee:0 +msgid "Duration" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,medic_exam:0 +msgid "Medical Examination Date" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,advantages_gross:0 +msgid "Allowances" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Main Data" +msgstr "" + +#. module: hr_contract +#: view:hr.contract.type:0 +msgid "Search Contract Type" +msgstr "" diff --git a/addons/hr_expense/i18n/sr@latin.po b/addons/hr_expense/i18n/sr@latin.po new file mode 100644 index 00000000000..ebcd84a59d0 --- /dev/null +++ b/addons/hr_expense/i18n/sr@latin.po @@ -0,0 +1,837 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2009-12-28 10:25+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:39+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: hr_expense +#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 +msgid "Confirmed Expenses" +msgstr "" + +#. module: hr_expense +#: model:ir.model,name:hr_expense.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_reimbursement0 +msgid "The accoutant reimburse the expenses" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date_confirm:0 +#: field:hr.expense.report,date_confirm:0 +msgid "Confirmation Date" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: view:hr.expense.report:0 +msgid "Group By..." +msgstr "" + +#. module: hr_expense +#: model:product.template,name:hr_expense.product_product_expense_air_product_template +msgid "Air Ticket" +msgstr "" + +#. module: hr_expense +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: field:hr.expense.expense,department_id:0 +#: view:hr.expense.report:0 +#: field:hr.expense.report,department_id:0 +msgid "Department" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Extended filters..." +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "March" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,invoiced:0 +msgid "# of Invoiced Lines" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,company_id:0 +#: view:hr.expense.report:0 +#: field:hr.expense.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Set to Draft" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "To Pay" +msgstr "" + +#. module: hr_expense +#: model:ir.model,name:hr_expense.model_hr_expense_report +msgid "Expenses Statistics" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +#: view:hr.expense.report:0 +#: model:process.node,name:hr_expense.process_node_approved0 +msgid "Approved" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 +msgid "UoM" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,date_valid:0 +msgid "" +"Date of the acceptation of the sheet expense. It's filled when the button " +"Accept is pressed." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Notes" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,invoice_id:0 +msgid "Employee's Invoice" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Validation" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,state:0 +msgid "Waiting confirmation" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,state:0 +msgid "Accepted" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid " Month " +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +#: field:hr.expense.expense,ref:0 +#: field:hr.expense.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Certified honest and conform," +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,date_confirm:0 +msgid "" +"Date of the confirmation of the sheet expense. It's filled when the button " +"Confirm is pressed." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +#: field:hr.expense.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: hr_expense +#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 +msgid "Refuse expense" +msgstr "" + +#. module: hr_expense +#: model:product.template,name:hr_expense.product_product_expense_car_product_template +msgid "Car Travel" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Total Invoiced Lines" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 +msgid "Confirm" +msgstr "" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_supplierinvoice0 +msgid "The accoutant validates the sheet" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,delay_valid:0 +msgid "Delay to Valid" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.line,sequence:0 +msgid "Gives the sequence order when displaying a list of expense lines." +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "" +"Please configure Default Expanse account for Product purchase, " +"`property_account_expense_categ`" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 +#: view:hr.expense.report:0 +#: field:hr.expense.report,analytic_account:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,date:0 +msgid "Date " +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,state:0 +#: view:hr.expense.report:0 +#: field:hr.expense.report,state:0 +msgid "State" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +#: view:hr.expense.expense:0 +#: field:hr.expense.expense,employee_id:0 +#: view:hr.expense.report:0 +msgid "Employee" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +#: field:hr.expense.report,product_qty:0 +msgid "Qty" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +#: view:hr.expense.report:0 +#: field:hr.expense.report,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_reinvoicing0 +msgid "Some costs may be reinvoices to the customer" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: hr_expense +#: view:board.board:0 +#: model:ir.actions.act_window,name:hr_expense.action_my_expense +msgid "My Expenses" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Creation Date" +msgstr "" + +#. module: hr_expense +#: model:ir.actions.report.xml,name:hr_expense.hr_expenses +msgid "HR expenses" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,id:0 +msgid "Sheet ID" +msgstr "" + +#. module: hr_expense +#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 +msgid "Reimburse expense" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,journal_id:0 +#: field:hr.expense.report,journal_id:0 +msgid "Force Journal" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +#: field:hr.expense.report,no_of_products:0 +msgid "# of Products" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "July" +msgstr "" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 +msgid "After creating invoice, reimburse expenses" +msgstr "" + +#. module: hr_expense +#: model:process.node,name:hr_expense.process_node_reimbursement0 +msgid "Reimbursement" +msgstr "" + +#. module: hr_expense +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: hr_expense +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid " Month-1 " +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date_valid:0 +#: field:hr.expense.report,date_valid:0 +msgid "Validation Date" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all +#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all +msgid "Expenses Analysis" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +#: model:process.process,name:hr_expense.process_process_expenseprocess0 +msgid "Expense" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: field:hr.expense.expense,line_ids:0 +#: view:hr.expense.line:0 +msgid "Expense Lines" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,delay_confirm:0 +msgid "Delay to Confirm" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "September" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "December" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: view:hr.expense.report:0 +#: field:hr.expense.report,month:0 +msgid "Month" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,currency_id:0 +#: field:hr.expense.report,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "The employee must have a working address" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Waiting Approval" +msgstr "" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_draftexpenses0 +msgid "Employee encode all his expenses" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +#: view:hr.expense.report:0 +#: selection:hr.expense.report,state:0 +msgid "Invoiced" +msgstr "" + +#. module: hr_expense +#: field:product.product,hr_expense_ok:0 +msgid "Can Constitute an Expense" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid " Year " +msgstr "" + +#. module: hr_expense +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +#: selection:hr.expense.report,state:0 +msgid "Reimbursed" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,note:0 +msgid "Note" +msgstr "" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 +msgid "Create Customer invoice" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: selection:hr.expense.expense,state:0 +#: selection:hr.expense.report,state:0 +msgid "Draft" +msgstr "" + +#. module: hr_expense +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Accounting data" +msgstr "" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_approveexpense0 +msgid "Expense is approved." +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "August" +msgstr "" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_approved0 +msgid "The direct manager approves the sheet" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "June" +msgstr "" + +#. module: hr_expense +#: model:process.node,name:hr_expense.process_node_draftexpenses0 +msgid "Draft Expenses" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Customer Project" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +#: field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "November" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "October" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Total:" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "January" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "HR Expenses" +msgstr "" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 +msgid "The employee validates his expense sheet" +msgstr "" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_refused0 +msgid "The direct manager refuses the sheet.Reset as draft." +msgstr "" + +#. module: hr_expense +#: model:process.node,name:hr_expense.process_node_supplierinvoice0 +#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 +msgid "Supplier Invoice" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Expenses Sheet" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Waiting" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +#: field:hr.expense.report,day:0 +msgid "Day" +msgstr "" + +#. module: hr_expense +#: model:ir.module.module,shortdesc:hr_expense.module_meta_information +msgid "Human Resources Expenses Tracking" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "References" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: field:hr.expense.report,invoice_id:0 +#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 +msgid "Invoice" +msgstr "" + +#. module: hr_expense +#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 +msgid "Reinvoice" +msgstr "" + +#. module: hr_expense +#: view:board.board:0 +#: model:ir.actions.act_window,name:hr_expense.action_employee_expense +msgid "All Employee Expenses" +msgstr "" + +#. module: hr_expense +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Other Info" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,journal_id:0 +msgid "The journal used when the expense is invoiced" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 +msgid "Refuse" +msgstr "" + +#. module: hr_expense +#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 +msgid "Confirm expense" +msgstr "" + +#. module: hr_expense +#: model:process.transition,name:hr_expense.process_transition_approveexpense0 +msgid "Approve expense" +msgstr "" + +#. module: hr_expense +#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 +msgid "Accept" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "This document must be dated and signed for reimbursement" +msgstr "" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 +msgid "Expense is refused." +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +#: field:hr.expense.line,unit_amount:0 +msgid "Unit Price" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,product_id:0 +#: view:hr.expense.report:0 +#: field:hr.expense.report,product_id:0 +#: model:ir.model,name:hr_expense.model_product_product +msgid "Product" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Expenses of My Department" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: field:hr.expense.expense,name:0 +#: field:hr.expense.line,description:0 +msgid "Description" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "May" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,unit_quantity:0 +msgid "Quantities" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,no_of_account:0 +msgid "# of Accounts" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +#: model:process.node,name:hr_expense.process_node_refused0 +msgid "Refused" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Ref." +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,employee_id:0 +msgid "Employee's Name" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "This Month" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,user_valid:0 +#: view:hr.expense.report:0 +#: field:hr.expense.report,user_id:0 +msgid "Validation User" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "(Date and signature)" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "February" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Name" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,account_move_id:0 +msgid "Ledger Posting" +msgstr "" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 +msgid "Creates supplier invoice." +msgstr "" + +#. module: hr_expense +#: model:product.template,name:hr_expense.product_product_expense_hotel_product_template +msgid "Hotel Accommodation" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "April" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,name:0 +msgid "Expense Note" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,state:0 +msgid "" +"When the expense request is created the state is 'Draft'.\n" +" It is confirmed by the user and request is sent to admin, the state is " +"'Waiting Confirmation'. \n" +"If the admin accepts it, the state is 'Accepted'.\n" +" If an invoice is made for the expense request, the state is 'Invoiced'.\n" +" If the expense is paid to user, the state is 'Reimbursed'." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Approve" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.line:0 +#: field:hr.expense.line,total_amount:0 +msgid "Total" +msgstr "" + +#. module: hr_expense +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 +msgid "Expense is confirmed." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: model:ir.actions.act_window,name:hr_expense.expense_all +#: model:ir.ui.menu,name:hr_expense.menu_expense_all +#: model:ir.ui.menu,name:hr_expense.next_id_49 +msgid "Expenses" +msgstr "" + +#. module: hr_expense +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +#: field:hr.expense.report,year:0 +msgid "Year" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "To Approve" +msgstr "" + +#. module: hr_expense +#: help:product.product,hr_expense_ok:0 +msgid "" +"Determines if the product can be visible in the list of product within a " +"selection from an HR expense sheet line." +msgstr "" + +#. module: hr_expense +#: model:process.node,name:hr_expense.process_node_reinvoicing0 +msgid "Reinvoicing" +msgstr "" diff --git a/addons/hr_holidays/i18n/sr@latin.po b/addons/hr_holidays/i18n/sr@latin.po new file mode 100644 index 00000000000..4131a4714b0 --- /dev/null +++ b/addons/hr_holidays/i18n/sr@latin.po @@ -0,0 +1,1009 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2009-12-28 10:25+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:40+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Blue" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: field:hr.holidays,allocation_type:0 +#: field:hr.holidays,holiday_type:0 +msgid "Allocation Type" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,state:0 +msgid "Waiting Second Approval" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +#: field:available.holidays.report,taken_leaves:0 +msgid "Taken Leaves" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,remaining_leaves:0 +msgid "Maximum Leaves Allowed - Leaves Already Taken" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Leaves Management" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +#: view:hr.holidays:0 +msgid "Group By..." +msgstr "" + +#. module: hr_holidays +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_sl +msgid "Sick Leave" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +#: field:available.holidays.report,department_id:0 +#: view:hr.holidays:0 +#: field:hr.holidays,department_id:0 +msgid "Department" +msgstr "" + +#. module: hr_holidays +#: selection:available.holidays.report,state:0 +#: selection:hr.holidays,state:0 +msgid "Refused" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +#: field:available.holidays.report,max_leave:0 +msgid "Allocated Leaves" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,allocation_type:0 +msgid "Company Allocation" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Brown" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +#: view:hr.holidays:0 +msgid "Remaining Days" +msgstr "" + +#. module: hr_holidays +#: selection:available.holidays.report,month:0 +msgid "March" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,holiday_type:0 +msgid "By Employee" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,employee_id:0 +msgid "" +"Leave Manager can let this field empty if this leave request/allocation is " +"for every employee" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +msgid "Leave Days" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Set to Draft" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request +#: model:ir.ui.menu,name:hr_holidays.menu_hr_reporting_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays +msgid "Holidays" +msgstr "" + +#. module: hr_holidays +#: field:available.holidays.report,category_id:0 +msgid "Category's Name" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Cyan" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Green" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary +msgid "Summary Of Leaves" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: selection:hr.holidays,state:0 +msgid "Approved" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Refuse" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +#: view:hr.holidays:0 +msgid "Leaves" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays +msgid "Leave" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0 +msgid "Remaining leaves" +msgstr "" + +#. module: hr_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal +msgid "Leaves by Department" +msgstr "" + +#. module: hr_holidays +#: selection:available.holidays.report,state:0 +#: selection:hr.holidays,state:0 +msgid "Cancelled" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,type:0 +msgid "" +"Choose 'Leave Request' if someone wants to take an off-day. \n" +"Choose 'Allocation Request' if you want to increase the number of leaves " +"available for someone" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:0 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,color_name:0 +msgid "Color in Report" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee +msgid "HR Holidays Summary Report By Employee" +msgstr "" + +#. module: hr_holidays +#: field:available.holidays.report,holiday_status_id:0 +#: field:hr.holidays.remaining.leaves.user,leave_type:0 +#: view:hr.holidays.status:0 +#: field:hr.holidays.status,name:0 +#: field:hr.holidays.summary.dept,holiday_type:0 +#: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status +#: model:ir.model,name:hr_holidays.model_hr_holidays_status +#: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status +msgid "Leave Type" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +msgid "Validation User" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:0 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: hr_holidays +#: selection:available.holidays.report,state:0 +#: selection:hr.holidays,state:0 +msgid "Draft" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Magenta" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,state:0 +msgid "" +"When the holiday request is created the state is 'Draft'.\n" +" It is confirmed by the user and request is sent to admin, the state is " +"'Waiting Approval'. If the admin accepts it, the state is " +"'Approved'. If it is refused, the state is 'Refused'." +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0 +#, python-format +msgid "You have to select at least 1 Department. And try again" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.summary.dept,holiday_type:0 +#: selection:hr.holidays.summary.employee,holiday_type:0 +msgid "Confirmed" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.summary.dept,date_from:0 +#: field:hr.holidays.summary.employee,date_from:0 +msgid "From" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,allocation_type:0 +msgid "" +"This field is only for informative purposes, to depict if the leave " +"request/allocation comes from an employee or from the company" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Confirm" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_available_holidays_report +msgid "available.holidays.report" +msgstr "" + +#. module: hr_holidays +#: model:ir.module.module,description:hr_holidays.module_meta_information +msgid "" +"Human Resources: Holidays tracking and workflow\n" +"\n" +" This module allows you to manage leaves and leaves' requests.\n" +" Implements a dashboard for human resource management that includes.\n" +" * My Leaves\n" +" * My Expenses\n" +" Note that:\n" +" - A synchronisation with an internal agenda (use of the CRM module) is " +"possible: in order to automatically create a case when an holiday request is " +"accepted, you have to link the holidays status to a case section. You can " +"set up this info and your colour preferences in\n" +" HR / Configuration / Holidays Status\n" +" - An employee can make an ask for more off-days by making a new " +"Allocation It will increase his total of that leave type available (if the " +"request is accepted).\n" +" - There are two ways to print the employee's holidays:\n" +" * The first will allow to choose employees by department and is used " +"by clicking the menu item located in\n" +" HR / Holidays Request / Print Summary of Holidays\n" +" * The second will allow you to choose the holidays report for " +"specific employees. Go on the list\n" +" HR / Employees / Employees\n" +" then select the ones you want to choose, click on the print icon " +"and select the option\n" +" 'Print Summary of Employee's Holidays'\n" +" - The wizard allows you to choose if you want to print either the " +"Confirmed & Validated holidays or only the Validated ones. These states must " +"be set up by a user from the group 'HR'. You can define these features in " +"the security tab from the user data in\n" +" Administration / Users / Users\n" +" for example, you maybe will do it for the user 'admin'\n" +" .\n" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +#: field:available.holidays.report,remaining_leave:0 +#: field:hr.holidays.status,remaining_leaves:0 +msgid "Remaining Leaves" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +#: field:available.holidays.report,state:0 +#: view:hr.holidays:0 +#: field:hr.holidays,state:0 +msgid "State" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user +msgid "Total holidays by type" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +#: view:hr.holidays:0 +#: field:hr.holidays,employee_id:0 +#: field:hr.holidays.remaining.leaves.user,name:0 +msgid "Employee" +msgstr "" + +#. module: hr_holidays +#: selection:available.holidays.report,state:0 +msgid "Waiting Validation" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "General" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +#: view:hr.holidays:0 +msgid "Type" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Red" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.remaining.leaves.user:0 +msgid "Leaves by Type" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Salmon" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Wheat" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: field:hr.holidays,number_of_days:0 +#: field:hr.holidays,number_of_days_temp:0 +msgid "Number of Days" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,category_id:0 +msgid "Category Of employee" +msgstr "" + +#. module: hr_holidays +#: view:board.board:0 +msgid "Remaining Leave by Type and User" +msgstr "" + +#. module: hr_holidays +#: selection:available.holidays.report,month:0 +msgid "July" +msgstr "" + +#. module: hr_holidays +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,double_validation:0 +msgid "" +"If its True then its Allocation/Request have to be validated by second " +"validator" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,state:0 +msgid "Waiting Approval" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.summary.employee,emp:0 +msgid "Employee(s)" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +msgid " Month " +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,categ_id:0 +msgid "" +"If you link this type of leave with a category in the CRM, it will " +"synchronize each leave asked with a case in this category, to display it in " +"the company shared calendar for example." +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,manager_id2:0 +msgid "" +"This area is automaticly filled by the user who validate the leave with " +"second level (If Leave type need second validation)" +msgstr "" + +#. module: hr_holidays +#: selection:available.holidays.report,month:0 +msgid "September" +msgstr "" + +#. module: hr_holidays +#: selection:available.holidays.report,month:0 +msgid "December" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all +msgid "Remaining Leaves by User" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Lavender" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +#: field:available.holidays.report,month:0 +msgid "Month" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new +msgid "Leave Requests" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,limit:0 +msgid "Allow to Override Limit" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.summary.employee:0 +#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee +msgid "Employee's Holidays" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +#: field:hr.holidays,category_id:0 +msgid "Category" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,max_leaves:0 +msgid "" +"This value is given by the sum of all holidays requests with a positive " +"value." +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +msgid "Available Holidays" +msgstr "" + +#. module: hr_holidays +#: view:board.board:0 +#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board +msgid "All Employee Leaves" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:0 +#, python-format +msgid "No user related to the selected employee." +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Coral" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:0 +#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept +msgid "Holidays by Department" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Black" +msgstr "" + +#. module: hr_holidays +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: hr_holidays +#: field:resource.calendar.leaves,holiday_id:0 +msgid "Holiday" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,max_leaves:0 +msgid "Maximum Leaves Allowed" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:0 +#, python-format +msgid "" +"You cannot validate leaves for %s while available leaves are less than asked " +"leaves.' %(record.category_id.name)))\n" +" nb = -(record.number_of_days_temp)\n" +" else:\n" +" nb = record.number_of_days_temp\n" +"\n" +" if record.holiday_type == 'employee' and record.employee_id:\n" +" user_id = record.employee_id.user_id and " +"record.employee_id.user_id.id or uid\n" +"\n" +" self.write(cr, uid, [record.id], {'state':'confirm', " +"'number_of_days': nb, 'user_id': user_id })\n" +" return True\n" +"\n" +" def holidays_refuse(self, cr, uid, ids, *args):\n" +" vals = {'state': 'refuse'}\n" +" ids2 = self.pool.get('hr.employee" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +msgid " Year " +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Ivory" +msgstr "" + +#. module: hr_holidays +#: selection:available.holidays.report,month:0 +msgid "August" +msgstr "" + +#. module: hr_holidays +#: selection:available.holidays.report,month:0 +msgid "June" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.summary.dept,holiday_type:0 +#: selection:hr.holidays.summary.employee,holiday_type:0 +msgid "Both Validated and Confirmed" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,leaves_taken:0 +msgid "Leaves Already Taken" +msgstr "" + +#. module: hr_holidays +#: field:available.holidays.report,user_id:0 +#: field:hr.holidays,user_id:0 +#: field:hr.holidays.remaining.leaves.user,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,active:0 +msgid "Active" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,date_from:0 +msgid "Start Date" +msgstr "" + +#. module: hr_holidays +#: selection:available.holidays.report,month:0 +msgid "November" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: hr_holidays +#: selection:available.holidays.report,month:0 +msgid "October" +msgstr "" + +#. module: hr_holidays +#: selection:available.holidays.report,month:0 +msgid "January" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,allocation_type:0 +msgid "Employee Request" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,manager_id:0 +msgid "First Approval" +msgstr "" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_cl +msgid "Casual Leave" +msgstr "" + +#. module: hr_holidays +#: field:available.holidays.report,date:0 +msgid "Date" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Extended options..." +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0 +#, python-format +msgid "Error" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:0 +#, python-format +msgid "" +"You cannot validate leaves for %s while available leaves are less than asked " +"leaves.' %(record.employee_id.name)))\n" +" nb = -(record.number_of_days_temp)\n" +" elif record.holiday_type == 'category' and record.type == " +"'remove':\n" +" if record.category_id and not " +"record.holiday_status_id.limit:\n" +" leaves_rest = self.pool.get('hr.holidays.status" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Blue" +msgstr "" + +#. module: hr_holidays +#: constraint:hr.holidays:0 +msgid "" +"Start date should not be larger than end date!\n" +"Number of Days should be greater than 1!" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,type:0 +msgid "Request Type" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,active:0 +msgid "" +"If the active field is set to false, it will allow you to hide the leave " +"type without removing it." +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +#: field:available.holidays.report,day:0 +msgid "Day" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: field:hr.holidays,notes:0 +msgid "Reasons" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report +#: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree +msgid "Leaves Analysis" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: view:hr.holidays.summary.dept:0 +#: view:hr.holidays.summary.employee:0 +msgid "Cancel" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,color_name:0 +msgid "" +"This color will be used in the leaves summary located in Reporting\\Leaves " +"by Departement" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +#: selection:available.holidays.report,state:0 +#: view:hr.holidays:0 +#: selection:hr.holidays.summary.dept,holiday_type:0 +#: selection:hr.holidays.summary.employee,holiday_type:0 +msgid "Validated" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: selection:hr.holidays,type:0 +msgid "Allocation Request" +msgstr "" + +#. module: hr_holidays +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_resource_calendar_leaves +msgid "Leave Detail" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,double_validation:0 +msgid "Apply Double Validation" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,holiday_status_id:0 +msgid " Leave Type" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:0 +#: view:hr.holidays.summary.employee:0 +msgid "Print" +msgstr "" + +#. module: hr_holidays +#: view:board.board:0 +#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board +msgid "My Leaves" +msgstr "" + +#. module: hr_holidays +#: view:board.board:0 +msgid "My Leaves by Type" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.summary.dept,depts:0 +msgid "Department(s)" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: selection:hr.holidays,type:0 +msgid "Leave Request" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,name:0 +msgid "Description" +msgstr "" + +#. module: hr_holidays +#: selection:available.holidays.report,month:0 +msgid "May" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,categ_id:0 +msgid "Meeting Category" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,holiday_type:0 +msgid "" +"By Employee: Allocation/Request for individual Employee, By Employee " +"Category: Allocation/Request for group of employees in category" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Search Leave" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.summary.employee,holiday_type:0 +msgid "Select Holiday Type" +msgstr "" + +#. module: hr_holidays +#: field:available.holidays.report,employee_id:0 +msgid "Employee's Name" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month +msgid "Leaves by Month" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,holiday_type:0 +msgid "By Employee Category" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "This Month" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,manager_id2:0 +msgid "Second Approval" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,case_id:0 +msgid "Case" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,date_to:0 +msgid "End Date" +msgstr "" + +#. module: hr_holidays +#: selection:available.holidays.report,month:0 +msgid "February" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,limit:0 +msgid "" +"If you tick this checkbox, the system will allow, for this section, the " +"employees to take more leaves than the available ones." +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,leaves_taken:0 +msgid "" +"This value is given by the sum of all holidays requests with a negative " +"value." +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Violet" +msgstr "" + +#. module: hr_holidays +#: selection:available.holidays.report,month:0 +msgid "April" +msgstr "" + +#. module: hr_holidays +#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information +msgid "Human Resources: Holidays management" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept +msgid "HR Holidays Summary Report By Department" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,manager_id:0 +msgid "This area is automaticly filled by the user who validate the leave" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Approve" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,linked_request_ids:0 +msgid "Linked Requests" +msgstr "" + +#. module: hr_holidays +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays +msgid "Allocation Requests" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Yellow" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Pink" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation +msgid "Leaves Summary" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:0 +#, python-format +msgid "Wrong leave definition." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Manager" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "To Confirm" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +#: field:available.holidays.report,year:0 +msgid "Year" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "To Approve" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:0 +#, python-format +msgid "" +"You Cannot Validate leaves while available leaves are less than asked leaves." +msgstr "" diff --git a/addons/html_view/i18n/sr@latin.po b/addons/html_view/i18n/sr@latin.po new file mode 100644 index 00000000000..b7f63fc8e8d --- /dev/null +++ b/addons/html_view/i18n/sr@latin.po @@ -0,0 +1,76 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-14 08:04+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-15 05:03+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: html_view +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za pregled arhitekture!" + +#. module: html_view +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. module: html_view +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime modela u definiciji akcije." + +#. module: html_view +#: field:html.view,comp_id:0 +msgid "Company" +msgstr "Preduzece" + +#. module: html_view +#: model:ir.actions.act_window,name:html_view.action_html_view_form +#: model:ir.ui.menu,name:html_view.html_form +msgid "Html Test" +msgstr "Html Test" + +#. module: html_view +#: view:html.view:0 +msgid "Html Example" +msgstr "Html Primer" + +#. module: html_view +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#. module: html_view +#: model:ir.module.module,shortdesc:html_view.module_meta_information +msgid "Html View" +msgstr "Html Pregled" + +#. module: html_view +#: field:html.view,bank_ids:0 +msgid "Banks" +msgstr "Banke" + +#. module: html_view +#: model:ir.model,name:html_view.model_html_view +msgid "html.view" +msgstr "html.view" + +#. module: html_view +#: field:html.view,name:0 +msgid "Name" +msgstr "Ime" diff --git a/addons/knowledge/i18n/sr@latin.po b/addons/knowledge/i18n/sr@latin.po new file mode 100644 index 00000000000..1c03f6eec25 --- /dev/null +++ b/addons/knowledge/i18n/sr@latin.po @@ -0,0 +1,163 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-14 07:53+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: knowledge +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime Objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. module: knowledge +#: field:knowledge.installer,wiki:0 +msgid "Collaborative Content (Wiki)" +msgstr "Kolaborativni sadrzaj ( Wiki)" + +#. module: knowledge +#: help:knowledge.installer,wiki_quality_manual:0 +msgid "Creates an example skeleton for a standard quality manual." +msgstr "Kreira primer skeleta za uputstvo standarda kvaliteta." + +#. module: knowledge +#: field:knowledge.installer,document_ftp:0 +msgid "Shared Repositories (FTP)" +msgstr "Deljena Skladista (FTP)" + +#. module: knowledge +#: model:ir.module.module,shortdesc:knowledge.module_meta_information +msgid "Knowledge Management System" +msgstr "Menadzment Sistema Znanja" + +#. module: knowledge +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni" + +#. module: knowledge +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime modela u definiciji akcije." + +#. module: knowledge +#: model:ir.ui.menu,name:knowledge.menu_document +msgid "Knowledge" +msgstr "Znanje" + +#. module: knowledge +#: help:knowledge.installer,document_ftp:0 +msgid "" +"Provides an FTP access to your OpenERP's Document Management System. It lets " +"you access attachments and virtual documents through a standard FTP client." +msgstr "" +"Prosledjuje FTP pristup vasim OpenERP dokument Sistem menadzmentu. " +"Dozvoljava da pristupis dodacima i virtualnim dokumentima kroz standardni " +"FTP klijent." + +#. module: knowledge +#: help:knowledge.installer,document_webdav:0 +msgid "" +"Provides a WebDAV access to your OpenERP's Document Management System. Lets " +"you access attachments and virtual documents through your standard file " +"browser." +msgstr "" +"Omogucava WebDav pristup tvojim OpenERP dokument Sistem menadzmentu. " +"Dozvoljava da pristupis dodacima i virtualnim dokumentima kroz standardni " +"fajl pretrazivac" + +#. module: knowledge +#: field:knowledge.installer,progress:0 +msgid "Configuration Progress" +msgstr "Konfiguracioni Proces" + +#. module: knowledge +#: view:knowledge.installer:0 +msgid "title" +msgstr "Naslov" + +#. module: knowledge +#: model:ir.module.module,description:knowledge.module_meta_information +msgid "" +"Installer for knowledge-based tools\n" +" " +msgstr "" +"Instaler za alate bazirane na znanju\n" +" " + +#. module: knowledge +#: model:ir.ui.menu,name:knowledge.menu_document_configuration +msgid "Configuration" +msgstr "Konfiguracija" + +#. module: knowledge +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za pregled arhitekture" + +#. module: knowledge +#: field:knowledge.installer,wiki_quality_manual:0 +msgid "Quality Manual" +msgstr "Prirucnik Kvaliteta" + +#. module: knowledge +#: field:knowledge.installer,document_webdav:0 +msgid "Shared Repositories (WebDAV)" +msgstr "Deljena Skladista (WebDAV)" + +#. module: knowledge +#: help:knowledge.installer,wiki_faq:0 +msgid "" +"Creates a skeleton internal FAQ pre-filled with documentation about " +"OpenERP's Document Management System." +msgstr "" +"Kreira skelet internog FAQ-a vec-napunjenog sa dokumentacijom o OPenERP-ovom " +"Sistemu Menadzmenta Dokumenata." + +#. module: knowledge +#: field:knowledge.installer,wiki_faq:0 +msgid "Internal FAQ" +msgstr "Interni FAQ" + +#. module: knowledge +#: field:knowledge.installer,config_logo:0 +msgid "Image" +msgstr "Slika" + +#. module: knowledge +#: model:ir.actions.act_window,name:knowledge.action_knowledge_installer +msgid "Knowledge Application Configuration" +msgstr "Konfiguracija Aplikacije Znanja" + +#. module: knowledge +#: model:ir.model,name:knowledge.model_knowledge_installer +msgid "knowledge.installer" +msgstr "knowledge.installer" + +#. module: knowledge +#: help:knowledge.installer,wiki:0 +msgid "" +"Lets you create wiki pages and page groups in order to keep track of " +"business knowledge and share it with and between your employees." +msgstr "" +"omogucava ti da kreiras wiki strane i grupe strana kada zelis da sacuvas " +"biznis iskustvo i delis ga sa i izmedju tvojih zaposlenih." + +#. module: knowledge +#: view:knowledge.installer:0 +msgid "Content templates" +msgstr "Obrasci Sadrzaja" diff --git a/addons/marketing/i18n/sr@latin.po b/addons/marketing/i18n/sr@latin.po new file mode 100644 index 00000000000..9b0cc2a1cf2 --- /dev/null +++ b/addons/marketing/i18n/sr@latin.po @@ -0,0 +1,106 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-04 08:50+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: marketing +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za pregled Arhitekture !" + +#. module: marketing +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"IMe objekta mora zapoceti sa x_ i ne sme sadrzavati sprecijalne karaktere !" + +#. module: marketing +#: field:marketing.installer,progress:0 +msgid "Configuration Progress" +msgstr "Proces Konfiguracije" + +#. module: marketing +#: view:marketing.installer:0 +msgid "title" +msgstr "Naslov" + +#. module: marketing +#: model:ir.module.module,shortdesc:marketing.module_meta_information +msgid "Marketing" +msgstr "Marketing" + +#. module: marketing +#: field:marketing.installer,config_logo:0 +msgid "Image" +msgstr "Slika" + +#. module: marketing +#: help:marketing.installer,marketing_campaign:0 +msgid "" +"Helps you to manage marketing campaigns and automate actions and " +"communication steps." +msgstr "" +"POmaze ti da uredjujes marketinske kampanje i automatizujes akcije i " +"komunikacione korake." + +#. module: marketing +#: model:ir.module.module,description:marketing.module_meta_information +msgid "Menu for Marketing" +msgstr "Meni Marketinga" + +#. module: marketing +#: help:marketing.installer,email_template:0 +msgid "" +"Helps you to design templates of emails and integrate them in your different " +"processes." +msgstr "" +"Pomaze ti da dizjaniras obrasce Emailova i integrises ih u svoje razlicite " +"procese." + +#. module: marketing +#: model:ir.model,name:marketing.model_marketing_installer +msgid "marketing.installer" +msgstr "marketing.installer" + +#. module: marketing +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime modela u definiciji akcije." + +#. module: marketing +#: model:ir.actions.act_window,name:marketing.action_marketing_installer +msgid "Marketing Applications Configuration" +msgstr "POdesavanje Aplikacije Marketinga" + +#. module: marketing +#: field:marketing.installer,crm_profiling:0 +msgid "Profiling Tools" +msgstr "Alati Profiliranja" + +#. module: marketing +#: field:marketing.installer,marketing_campaign:0 +msgid "Marketing Campaigns" +msgstr "Marketingske kampanje" + +#. module: marketing +#: help:marketing.installer,crm_profiling:0 +msgid "" +"Helps you to perform segmentation of partners and design segmentation " +"questionnaires" +msgstr "" +"Pomaze ti da uradis segmentaciju partnera i dizajniras segmentaciona pitanja." diff --git a/addons/marketing_campaign_crm_demo/i18n/sr@latin.po b/addons/marketing_campaign_crm_demo/i18n/sr@latin.po new file mode 100644 index 00000000000..df954e4a52a --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/sr@latin.po @@ -0,0 +1,193 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-04 09:06+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "Demo Izvestaj Marketingske Kampanje" + +#. module: marketing_campaign_crm_demo +#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_1 +msgid "" +"Hello,Thanks for generous interest you have shown in the " +"openERP.Regards,OpenERP Team," +msgstr "" +"Zdravo. Hvala za veliko interesovanje koje si pokazao u openERP.Regards, " +"OpenERP Tim." + +#. module: marketing_campaign_crm_demo +#: constraint:document.directory:0 +msgid "Error! You can not create recursive Directories." +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.module.module,description:marketing_campaign_crm_demo.module_meta_information +msgid "Demo data for the module marketing_campaign." +msgstr "Greska ! Ne mozes kreirati rekursivne direktorijume." + +#. module: marketing_campaign_crm_demo +#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_4 +msgid "" +"Hello,Thanks for showing intrest and buying the OpenERP book.\n" +" If any further information required kindly revert back.\n" +" I really appreciate your co-operation on this.\n" +" Regards,OpenERP Team," +msgstr "" +"Pozdrav. Hvala za pokazani interes i kupovinu OpenERP Knjige,\n" +" Ako vam je nadalkje potrebna bilo koja informacija bice nam drago da " +"vam pomognemo.\n" +" Veoma cenimo vasu kooperativnost ,\n" +" Srdacni pozdrav, OPenERP Tim." + +#. module: marketing_campaign_crm_demo +#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the OpenERP Discovery Day on May 2010" +msgstr "Predlog za upis na OpenERP prezentaciju nekog dana u maju 2010" + +#. module: marketing_campaign_crm_demo +#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "Predlog da platite obiku za Srebrnog partnera" + +#. module: marketing_campaign_crm_demo +#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in OpenERP" +msgstr "Hvala za pokazano interesovanje za OpenERP" + +#. module: marketing_campaign_crm_demo +#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the OpenERP book" +msgstr "Hvala sto ste kupili OPenERP Knjigu" + +#. module: marketing_campaign_crm_demo +#: constraint:marketing.campaign.transition:0 +msgid "The To/From Activity of transition must be of the same Campaign " +msgstr "Za / Od Aktivnosti tranzicije moraju biti iz iste kampanje " + +#. module: marketing_campaign_crm_demo +#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "Predlog za besplatnu tehnicku pomoc za Zlatnog Partnera" + +#. module: marketing_campaign_crm_demo +#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_7 +msgid "" +"Hello, We have very good offer that might suit you.\n" +" For our silver partners,We are offering Gold partnership.\n" +" If any further information required kindly revert back.\n" +" I really appreciate your co-operation on this.\n" +" Regards,OpenERP Team," +msgstr "" +"Zdravo, IMamo veoma dobru ponudu koja bi vas moga zainteresovati.\n" +" Za nase srebrne partnere, nudimo Zlatno partnerstvo.\n" +" Za sve buduce informacije koje vam zatrebaju, rado ce mo vam izaci " +"u susret.\n" +" Veoma cenimo vasu kooperaciju na ovome.\n" +" Srdacni POzdrav, OPenERP TIM," + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "Partner :" + +#. module: marketing_campaign_crm_demo +#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_8 +msgid "" +"Hello, Thanks for showing intrest and for subscribing to technical " +"training.If any further information required kindly revert back.I really " +"appreciate your co-operation on this.\n" +" Regards,OpenERP Team," +msgstr "" +"Pozdrav, HVala sto pokazujete interesovanjke i za upis za tehnicku pomoc, Za " +"svaku buducu informaciju ce mo vam rado izaci u susret, Veoma cenimo vasu " +"kooperativnost na ovom projektu.\n" +" Sradcni POzdrav, OpenERP TIM." + +#. module: marketing_campaign_crm_demo +#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "Hvala za prijavu za tehnicku obuku" + +#. module: marketing_campaign_crm_demo +#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the OpenERP Discovery Day" +msgstr "Hvala sto ste se upisali na OpenERP prezentaciju" + +#. module: marketing_campaign_crm_demo +#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_5 +msgid "" +"Hello, We have very good offer that might suit you.\n" +" For our gold partners,We are arranging free technical training " +"on june,2010.\n" +" If any further information required kindly revert back.\n" +" I really appreciate your co-operation on this.\n" +" Regards,OpenERP Team," +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_3 +msgid "" +"Hello,Thanks for showing intrest and for subscribing to the OpenERP " +"Discovery Day.\n" +" If any further information required kindly revert back.\n" +" I really appreciate your co-operation on this.\n" +" Regards,OpenERP Team," +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_2 +msgid "" +"Hello,We have very good offer that might suit you.\n" +" We propose you to subscribe to the OpenERP Discovery Day on May " +"2010.\n" +" If any further information required kindly revert back.\n" +" We really appreciate your co-operation on this.\n" +" Regards,OpenERP Team," +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_6 +msgid "" +"Hello, We have very good offer that might suit you.\n" +" For our silver partners,We are paid technical training on " +"june,2010.\n" +" If any further information required kindly revert back.\n" +" I really appreciate your co-operation on this.\n" +" Regards,OpenERP Team," +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Action" +msgstr "Dummy Akcija" + +#. module: marketing_campaign_crm_demo +#: model:ir.module.module,shortdesc:marketing_campaign_crm_demo.module_meta_information +msgid "marketing_campaign_crm_demo" +msgstr "marketing_campaign_crm_demo" + +#. module: marketing_campaign_crm_demo +#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "Predlazemo zlatno" + +#. module: marketing_campaign_crm_demo +#: constraint:marketing.campaign.segment:0 +msgid "Model of filter must be same as resource model of Campaign " +msgstr "Model filtera mora biti isti kao resurs modela Kampanje " diff --git a/addons/mrp_jit/i18n/sr@latin.po b/addons/mrp_jit/i18n/sr@latin.po new file mode 100644 index 00000000000..92aac316c1c --- /dev/null +++ b/addons/mrp_jit/i18n/sr@latin.po @@ -0,0 +1,23 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-05 06:51+0000\n" +"Last-Translator: zmmaj \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: mrp_jit +#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information +msgid "MRP JIT" +msgstr "MRP JIT" diff --git a/addons/mrp_operations/i18n/sr@latin.po b/addons/mrp_operations/i18n/sr@latin.po new file mode 100644 index 00000000000..08bd559b2ed --- /dev/null +++ b/addons/mrp_operations/i18n/sr@latin.po @@ -0,0 +1,818 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-16 09:44+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:42+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_order +#: view:mrp.production.workcenter.line:0 +#: view:mrp.workorder:0 +msgid "Work Orders" +msgstr "Radni Nalozi" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_canceloperation0 +msgid "Cancel the operation." +msgstr "" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_operations_operation_code +msgid "mrp_operations.operation.code" +msgstr "mrp_operacije.postupak.sifra" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Production Order Cannot start in [%s] state" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: view:mrp.workorder:0 +msgid "Group By..." +msgstr "" + +#. module: mrp_operations +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_workorder0 +msgid "Information from the routing definition." +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_resource_planning +#: view:mrp.production.workcenter.line:0 +msgid "Resources" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "March" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 +#: view:mrp.production.workcenter.line:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Resume" +msgstr "Nastavi" + +#. module: mrp_operations +#: report:mrp.code.barcode:0 +msgid "(" +msgstr "(" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Product to Produce" +msgstr "Proizvod za Proizvodnju" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" +msgstr "Operacije Proizvoda" + +#. module: mrp_operations +#: field:mrp.production,allow_reorder:0 +msgid "Free Serialisation" +msgstr "Slobodna Serializacija" + +#. module: mrp_operations +#: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0 +msgid "Mrp Operations" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +#: field:mrp.workorder,day:0 +msgid "Day" +msgstr "" + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_productionorder0 +msgid "Production Order" +msgstr "Proizvodni Nalog" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Picking Exception" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_productionstart0 +msgid "Creation of the work order" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "You cannot Pause the Operation other then Start/Resume state !" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: view:mrp.workorder:0 +#: field:mrp.workorder,workcenter_id:0 +msgid "Workcenter" +msgstr "Radionica" + +#. module: mrp_operations +#: model:process.transition,note:mrp_operations.process_transition_productionstart0 +msgid "The work orders are created on the basis of the production order." +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Error!" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Cancelled" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" +msgstr "Potvrdi Radne naloge" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action +#: view:mrp.production.workcenter.line:0 +msgid "Operations" +msgstr "Radnje" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: mrp_operations +#: field:mrp.workorder,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: selection:mrp.production.workcenter.line,production_state:0 +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +msgid "Draft" +msgstr "Priprema" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "In Production" +msgstr "U produkciji" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: field:mrp.production.workcenter.line,state:0 +#: view:mrp.workorder:0 +#: field:mrp.workorder,state:0 +msgid "State" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder +#: model:ir.model,name:mrp_operations.model_mrp_production_workcenter_line +msgid "Work Order" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,note:mrp_operations.process_transition_workstartoperation0 +msgid "" +"There is 1 work order per work center. The information about the number of " +"cycles or the cycle time." +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Month -1" +msgstr "" + +#. module: mrp_operations +#: help:mrp.production.workcenter.line,state:0 +msgid "" +"* When a work order is created it is set in 'Draft' state.\n" +"* When user sets work order in start mode that time it will be set in 'In " +"Progress' state.\n" +"* When work order is in running mode, during that time if user wants to stop " +"or to make changes in order then can set in 'Pause' state.\n" +"* When the user cancels the work order it will be set in 'Canceled' state.\n" +"* When order is completely processed that time it is set in 'Finished' state." +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "You cannot finish the operation without Starting/Resuming it !" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Planned Date" +msgstr "Planirani datum" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "There is no Operation to be cancelled !" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +#: field:mrp.workorder,product_qty:0 +msgid "Product Qty" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "July" +msgstr "" + +#. module: mrp_operations +#: field:mrp_operations.operation.code,name:0 +msgid "Operation Name" +msgstr "Ime Postupka" + +#. module: mrp_operations +#: field:mrp_operations.operation.code,start_stop:0 +msgid "Status" +msgstr "Status" + +#. module: mrp_operations +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: mrp_operations +#: field:mrp_operations.operation,order_date:0 +msgid "Order Date" +msgstr "Datum Naloga" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +msgid "Future Work Orders" +msgstr "Buduci Radni Nalozi" + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_canceloperation0 +msgid "Operation Cancelled" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "September" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "December" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +#: field:mrp.workorder,month:0 +msgid "Month" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Canceled" +msgstr "Отказано" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_operations_operation +msgid "mrp_operations.operation" +msgstr "mrp_operacije.operacija" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_workorder +msgid "Work Order Report" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "" +"Operation has already started !' 'You can either Pause /Finish/Cancel the " +"operation" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,date_start:0 +#: field:mrp.production.workcenter.line,date_start_date:0 +#: field:mrp_operations.operation,date_start:0 +msgid "Start Date" +msgstr "Početni datum" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Waiting Goods" +msgstr "Cekamo Dobra" + +#. module: mrp_operations +#: view:mrp.production:0 +#: view:mrp.production.workcenter.line:0 +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Pause" +msgstr "Pauza" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +msgid "In Progress" +msgstr "U toku" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_production +msgid "Manufacturing Order" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 +#: view:mrp.production.workcenter.line:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Start" +msgstr "Pokreni" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Calendar View" +msgstr "Kalendarski pogled" + +#. module: mrp_operations +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: mrp_operations +#: model:process.transition,note:mrp_operations.process_transition_startcanceloperation0 +msgid "" +"When the operation needs to be cancelled, you can do it in the work order " +"form." +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 +#: view:mrp.production.workcenter.line:0 +msgid "Set Draft" +msgstr "Postavi u Pripremu" + +#. module: mrp_operations +#: view:mrp.workorder:0 +#: field:mrp.workorder,total_cycles:0 +msgid "Total Cycles" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Pending" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation.code:0 +msgid "Production Operation Code" +msgstr "Operaciona Sifra Proizvodnje" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid " You cannot Resume the operation other then Pause state !" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "August" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Started" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "June" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is already finished !" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Ready to Produce" +msgstr "Spreman za Proizvodnju" + +#. module: mrp_operations +#: field:stock.move,move_dest_id_lines:0 +msgid "Children Moves" +msgstr "Pomeranje Podgurpa" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning +msgid "Work Orders Planning" +msgstr "Planiranje Radnih Naloga" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: field:mrp.workorder,date:0 +msgid "Date" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "November" +msgstr "" + +#. module: mrp_operations +#: help:mrp.production.workcenter.line,delay:0 +msgid "This is lead time between operation start and stop in this workcenter" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Search" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "October" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "January" +msgstr "" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_doneoperation0 +msgid "Finish the operation." +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is not started yet !" +msgstr "" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_productionorder0 +msgid "Information from the production order." +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Sorry!" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Current" +msgstr "" + +#. module: mrp_operations +#: field:mrp_operations.operation,code_id:0 +#: field:mrp_operations.operation.code,code:0 +msgid "Code" +msgstr "Šifra" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is Already Cancelled !" +msgstr "" + +#. module: mrp_operations +#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information +msgid "Work Center Production start end workflow" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action +msgid "Operation Codes" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,qty:0 +msgid "Qty" +msgstr "Kol." + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_doneoperation0 +msgid "Operation Done" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +#: view:mrp.workorder:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Done" +msgstr "Gotovo" + +#. module: mrp_operations +#: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode +msgid "Start/Stop Barcode" +msgstr "pokreni/Zaustavi Bar-Kod" + +#. module: mrp_operations +#: view:mrp.production:0 +#: view:mrp.production.workcenter.line:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_startoperation0 +msgid "Start Operation" +msgstr "Započni postupak" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Information" +msgstr "Informacija" + +#. module: mrp_operations +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: mrp_operations +#: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode +msgid "Work Centers Barcode" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Late" +msgstr "" + +#. module: mrp_operations +#: field:mrp.workorder,delay:0 +msgid "Delay" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: view:mrp.workorder:0 +#: field:mrp.workorder,production_id:0 +#: field:mrp_operations.operation,production_id:0 +msgid "Production" +msgstr "Proizvodnja" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Search Work Orders" +msgstr "" + +#. module: mrp_operations +#: field:mrp_operations.operation,workcenter_id:0 +#: model:process.node,name:mrp_operations.process_node_workorder0 +msgid "Work Center" +msgstr "Radionica" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Real" +msgstr "Реални" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,date_planned:0 +msgid "Scheduled Date" +msgstr "Planirani datum" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,product:0 +#: view:mrp.workorder:0 +#: field:mrp.workorder,product_id:0 +msgid "Product" +msgstr "Proizvod" + +#. module: mrp_operations +#: view:mrp.workorder:0 +#: field:mrp.workorder,total_hours:0 +msgid "Total Hours" +msgstr "" + +#. module: mrp_operations +#: help:mrp.production,allow_reorder:0 +msgid "" +"Check this to be able to move independently all production orders, without " +"moving dependent ones." +msgstr "" +"Cekiraj ovde da bi bio u mogucnosti da nezavisno premestas sve proizvodne " +"naloge, bez pomeranja onih zavisnih." + +#. module: mrp_operations +#: report:mrp.code.barcode:0 +msgid ")" +msgstr ")" + +#. module: mrp_operations +#: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree +msgid "Work Order Analysis" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 +#: view:mrp.production.workcenter.line:0 +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +msgid "Finished" +msgstr "Završeno" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,uom:0 +msgid "UOM" +msgstr "JM" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Hours by Work Center" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,delay:0 +msgid "Working Hours" +msgstr "Radni Sati" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,date_finished:0 +#: field:mrp.production.workcenter.line,date_planned_end:0 +#: field:mrp_operations.operation,date_finished:0 +msgid "End Date" +msgstr "Završni Datum" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "February" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0 +msgid "Operation cancelled" +msgstr "" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_startoperation0 +msgid "Start the operation." +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "April" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_startdoneoperation0 +msgid "Operation done" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "#Line Orders" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,note:mrp_operations.process_transition_startdoneoperation0 +msgid "" +"When the operation is finished, the operator updates the system by finishing " +"the work order." +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "May" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_workstartoperation0 +msgid "Details of the work order" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Production State" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +#: field:mrp.workorder,year:0 +msgid "Year" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Duration" +msgstr "Trajanje" + +#~ msgid "Start Cancel Operation" +#~ msgstr "Pokreni ponistenje Operacije" + +#~ msgid "Mrp Operation Process" +#~ msgstr "Mrp Procesni Postupak" + +#~ msgid "Operations Code" +#~ msgstr "Sifre Operacija" + +#~ msgid "Operation is started" +#~ msgstr "Postupak je pokrenut" + +#~ msgid "Start Done Operation" +#~ msgstr "Pokreni Zavrsetak Postupka" + +#~ msgid "Work Order Events Using Bar Codes" +#~ msgstr "Radni Nalozi Koriscenjem Bar-Koda" + +#~ msgid "All Work Orders" +#~ msgstr "Svi Radni Nalozi" + +#~ msgid "Start - Stop Codes" +#~ msgstr "Pokreni - Zaustavi Sifre" + +#~ msgid "From production order, create the workorder" +#~ msgstr "Iz Naloga proizvodnje kreiraj Radni Nalog" + +#~ msgid "Hours by Workcenter" +#~ msgstr "Radionicki Sati" + +#~ msgid "Operation is done" +#~ msgstr "Postupak je zavrsen" + +#~ msgid "Workcenters Barcode" +#~ msgstr "Radionicki Bar-Kod" + +#~ msgid "Production order for any products" +#~ msgstr "Proizvodni nalog za bilo koji proizvod" + +#~ msgid "Workcenter Production start end workflow" +#~ msgstr "Radionicka Proizvodnja pocetak i kraj posla" + +#~ msgid "From work order, define the cycles and hour for creating product" +#~ msgstr "" +#~ "Iz Radnog Naloga, definisi cikluse i sate potrebne za zavrsetak proizvoda" + +#~ msgid "This is delay between operation start and stop in this workcenter" +#~ msgstr "Ovo je razlika izmedju pocetka i kraja posla ove Radionice" + +#~ msgid "Prod.State" +#~ msgstr "Stanje Proizvoda" + +#~ msgid "Production Work Center" +#~ msgstr "Proizvodna Radionica" + +#~ msgid "Packing Exception" +#~ msgstr "Izuzetak Pakovanja" + +#~ msgid "Production start Operation" +#~ msgstr "Pocetak Operacije Proizvodnje" + +#~ msgid "Done Operation" +#~ msgstr "Zavrsena Operacija" + +#~ msgid "Cancel Operation" +#~ msgstr "Otkazi Operaciju" + +#~ msgid "Work start Operation" +#~ msgstr "Pocetak Rada Operacije" + +#~ msgid "Work Orders to Do" +#~ msgstr "Radni Nalozi na cekanju" + +#~ msgid "Start working" +#~ msgstr "Pocetak Posla" + +#~ msgid "Operation is cancelled" +#~ msgstr "Operacija je otkazana" diff --git a/addons/mrp_repair/i18n/sr@latin.po b/addons/mrp_repair/i18n/sr@latin.po new file mode 100644 index 00000000000..b9d9f827094 --- /dev/null +++ b/addons/mrp_repair/i18n/sr@latin.po @@ -0,0 +1,890 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-04 08:49+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Fees Line" +msgstr "Dodatne Linije" + +#. module: mrp_repair +#: help:mrp.repair,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"repair order. \n" +"* The 'Confirmed' state is used when a user confirms the repair order. " +" \n" +"* The 'Ready to Repair' state is used to start to repairing, user can start " +"repairing only after repair order is confirmed. \n" +"* The 'To be Invoiced' state is used to generate the invoice before or after " +"repairing done. \n" +"* The 'Done' state is set when repairing is completed. \n" +"* The 'Cancelled' state is used when user cancel repair order." +msgstr "" +" *Stanje 'U Pripremi se koristi kada korisnik dobije novi ili nepodtvrdjeni " +"zahtev za popravku. \n" +"* Potvrdjeno' stanje se koristi kada je korisnik podtvrdio zahtev za " +"popravku. \n" +"*'Spremno za Popravku' stanje se koristi na pocetku popravke, korisnik moze " +"poceti sa popravkom, ali samo je zahtev za popravku potvrdjen. " +" \n" +"*'Za Fakturisanje' stanje se koristi za generisanje fakture pre ili nakon " +"zavrsetka popravke. \n" +"*'Zavrseno' stanje se koristi kada je popravka zavrsena. " +" \n" +"*'Otkazano' stanje se koristi ukoliko korisnik otkaze zahtev za popravku." + +#. module: mrp_repair +#: field:mrp.repair.line,move_id:0 +msgid "Inventory Move" +msgstr "Premesti Inventar" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Group By..." +msgstr "Grupisano po..." + +#. module: mrp_repair +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: mrp_repair +#: help:mrp.repair,deliver_bool:0 +msgid "" +"Check this box if you want to manage the delivery once the product is " +"repaired. If cheked, it will create a picking with selected product. Note " +"that you can select the locations in the Info tab, if you have the extended " +"view." +msgstr "" +"cekiraj ovu kucicu ukoliko zelis da upravljas sa isporukom popravljenog " +"proizvoda. Ukoliko je cekirano, kreirace se izbor za dati proizvod. Upamtite " +"da mozete selektovati lokaciju dostave iz info Tab-a, ukoliko imate " +"prosireni pregled." + +#. module: mrp_repair +#: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair +#: view:mrp.repair.cancel:0 +msgid "Cancel Repair Order" +msgstr "Otkazi zahtev za popravku" + +#. module: mrp_repair +#: field:mrp.repair.fee,to_invoice:0 +#: field:mrp.repair.line,to_invoice:0 +msgid "To Invoice" +msgstr "Fakturisati" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Printing Date" +msgstr "Datum štampe" + +#. module: mrp_repair +#: field:mrp.repair.make_invoice,group:0 +msgid "Group by partner invoice address" +msgstr "Grupisano po adresama faktura partnera" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:0 +#, python-format +msgid "No product defined on Fees!" +msgstr "Nema proizvoda definisanih za Naknadne intervencije" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Set to Draft" +msgstr "Postavi u pripremu" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Invoice Exception" +msgstr "Izuzetak u izdavanju Računa" + +#. module: mrp_repair +#: field:mrp.repair,address_id:0 +msgid "Delivery Address" +msgstr "Adresa Dostave" + +#. module: mrp_repair +#: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice +#: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice +#: view:mrp.repair:0 +msgid "Make Invoice" +msgstr "Kreiraj račun" + +#. module: mrp_repair +#: field:mrp.repair.fee,price_subtotal:0 +#: field:mrp.repair.line,price_subtotal:0 +msgid "Subtotal" +msgstr "Subtotal" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Invoice address :" +msgstr "Adresa računa:" + +#. module: mrp_repair +#: field:mrp.repair,guarantee_limit:0 +msgid "Guarantee limit" +msgstr "Garancija" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Notes" +msgstr "Napomene" + +#. module: mrp_repair +#: field:mrp.repair,amount_tax:0 +#: field:mrp.repair.fee,tax_id:0 +#: field:mrp.repair.line,tax_id:0 +msgid "Taxes" +msgstr "Porezi" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Net Total :" +msgstr "Ukupno neto" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:0 +#, python-format +msgid "Warning !" +msgstr "Upozorenje!" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "VAT" +msgstr "PDV" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Operations" +msgstr "Radnje" + +#. module: mrp_repair +#: field:mrp.repair,move_id:0 +msgid "Move" +msgstr "Pomeri" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:0 +#, python-format +msgid "You have to select a Partner Invoice Address in the repair form !" +msgstr "TRebas izabrati Partnerovu adresu fakture u formi za popravku!" + +#. module: mrp_repair +#: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree +#: model:ir.ui.menu,name:mrp_repair.menu_repair_order +msgid "Repair Orders" +msgstr "Nalozi Popravke" + +#. module: mrp_repair +#: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair +msgid "Quotation / Order" +msgstr "Ponude / Nalozi" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Extra Info" +msgstr "Dodatne Informacije" + +#. module: mrp_repair +#: field:mrp.repair.fee,repair_id:0 +#: field:mrp.repair.line,repair_id:0 +msgid "Repair Order Reference" +msgstr "Referenca zahteva za popravku" + +#. module: mrp_repair +#: selection:mrp.repair.line,state:0 +msgid "Draft" +msgstr "Priprema" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:0 +#, python-format +msgid "No account defined for partner \"%s\"." +msgstr "NIjedan nalog nije definisan kao partner \"%s\" ." + +#. module: mrp_repair +#: view:mrp.repair:0 +#: selection:mrp.repair,state:0 +#: selection:mrp.repair.line,state:0 +msgid "Confirmed" +msgstr "Potvrđeno" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Recreate Invoice" +msgstr "Osvežavanje računa" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Repairs order" +msgstr "Nalozi Popravke" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Repair Order N° :" +msgstr "Nalog Br :" + +#. module: mrp_repair +#: field:mrp.repair,prodlot_id:0 +#: report:repair.order:0 +msgid "Lot Number" +msgstr "Serijski Broj" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Under Repair" +msgstr "Popravka u Toku" + +#. module: mrp_repair +#: field:mrp.repair,fees_lines:0 +msgid "Fees Lines" +msgstr "Dodatne Linije" + +#. module: mrp_repair +#: field:mrp.repair.line,type:0 +msgid "Type" +msgstr "Tip" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Fees Line(s)" +msgstr "Dodana linija(e)" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "To be Invoiced" +msgstr "Da bude Fakturisano" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Shipping address :" +msgstr "Adresa isporuke:" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:0 +#, python-format +msgid "Error !" +msgstr "Greska !" + +#. module: mrp_repair +#: field:mrp.repair.line,product_uom_qty:0 +msgid "Quantity (UoM)" +msgstr "Količina (UoM)" + +#. module: mrp_repair +#: help:mrp.repair.line,state:0 +msgid "" +" * The 'Draft' state is set automatically as draft when repair order in " +"draft state. \n" +"* The 'Confirmed' state is set automatically as confirm when repair order in " +"confirm state. \n" +"* The 'Done' state is set automatically when repair order is completed. " +" \n" +"* The 'Cancelled' state is set automatically when user cancel repair order." +msgstr "" +" *'U Pripremi' stanje se postavlja automatski na pripremu kada je i zahtev " +"za popravku 'U Pripremi' . " +" \n" +"*'Potvrdjeno' stanje se postavlja automatski na potvrdjeno kada je zahtev za " +"popravku ' Potvrdjeno'. \n" +"*'Zavrseno' stanje se postavlja automatski kada je zahtev za popravku " +"zavrsen. \n" +"*'Otkazano; stanje se postavlja automatski kada korisnik otkaze zahtev za " +"popravku." + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Total :" +msgstr "Ukupno:" + +#. module: mrp_repair +#: field:mrp.repair,name:0 +msgid "Repair Reference" +msgstr "Reference Popravke" + +#. module: mrp_repair +#: view:mrp.repair.cancel:0 +msgid "" +"This operation will cancel the Repair process, but will not cancel it's " +"Invoice. Do you want to continue?" +msgstr "" +"Ova operacija ce otkazati proces popravke, ali nece otkazati i fakturu iste. " +"Da nastavim?" + +#. module: mrp_repair +#: field:mrp.repair,pricelist_id:0 +msgid "Pricelist" +msgstr "Cenovnik" + +#. module: mrp_repair +#: view:mrp.repair:0 +#: field:mrp.repair,quotation_notes:0 +msgid "Quotation Notes" +msgstr "Kotacija napomene" + +#. module: mrp_repair +#: code:addons/mrp_repair/wizard/cancel_repair.py:0 +#, python-format +msgid "Warning!" +msgstr "Upozorenje !" + +#. module: mrp_repair +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Search Reair Orders" +msgstr "Pretrazi Naloge Popravki" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "(Add)" +msgstr "(Dodaj)" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair_line +#: view:mrp.repair:0 +msgid "Repair Line" +msgstr "Linija Popravke" + +#. module: mrp_repair +#: view:mrp.repair:0 +#: field:mrp.repair,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: mrp_repair +#: field:mrp.repair,invoice_method:0 +msgid "Invoice Method" +msgstr "Metod Fakturisanja" + +#. module: mrp_repair +#: field:mrp.repair,repaired:0 +msgid "Repaired" +msgstr "Popravljeno" + +#. module: mrp_repair +#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information +msgid "Products Repairs Module - Manage All products Repairs" +msgstr "Modul Popravke Proizvoda - Upravlja sa SVIIM popravkama proizvoda" + +#. module: mrp_repair +#: field:mrp.repair.fee,invoice_line_id:0 +#: field:mrp.repair.line,invoice_line_id:0 +msgid "Invoice Line" +msgstr "Red računa" + +#. module: mrp_repair +#: selection:mrp.repair.line,state:0 +msgid "Canceled" +msgstr "Отказано" + +#. module: mrp_repair +#: selection:mrp.repair,invoice_method:0 +msgid "Before Repair" +msgstr "Pre POpravke" + +#. module: mrp_repair +#: field:mrp.repair,location_id:0 +msgid "Current Location" +msgstr "Trenutna Lokacija" + +#. module: mrp_repair +#: view:mrp.repair.cancel:0 +msgid "Yes" +msgstr "Da" + +#. module: mrp_repair +#: field:mrp.repair,invoiced:0 +#: field:mrp.repair.fee,invoiced:0 +#: field:mrp.repair.line,invoiced:0 +msgid "Invoiced" +msgstr "Fakturisano" + +#. module: mrp_repair +#: view:mrp.repair.cancel:0 +msgid "No" +msgstr "Ne" + +#. module: mrp_repair +#: view:mrp.repair.make_invoice:0 +msgid "Create invoices" +msgstr "Kreiranje računa" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "(Remove)" +msgstr "(Ukloni)" + +#. module: mrp_repair +#: selection:mrp.repair.line,type:0 +msgid "Add" +msgstr "Dodaj" + +#. module: mrp_repair +#: view:mrp.repair.make_invoice:0 +msgid "Do you really want to create the invoice(s) ?" +msgstr "Zelis li da stvarno kreiras ovu fakturu(e)" + +#. module: mrp_repair +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni ." + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair +msgid "Repair Order" +msgstr "Zahtev za Popravku" + +#. module: mrp_repair +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Ready To Repair" +msgstr "Spremno za Popravku" + +#. module: mrp_repair +#: field:mrp.repair,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "Iznos bez poreza" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Guarantee Limit" +msgstr "Garancija traje do" + +#. module: mrp_repair +#: field:mrp.repair,default_address_id:0 +msgid "unknown" +msgstr "nepoznato" + +#. module: mrp_repair +#: field:mrp.repair,product_id:0 +#: report:repair.order:0 +msgid "Product to Repair" +msgstr "Proizvod za Popravku" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "N° :" +msgstr "Br.:" + +#. module: mrp_repair +#: help:mrp.repair,pricelist_id:0 +msgid "The pricelist comes from the selected partner, by default." +msgstr "Cenovnik stize od selektovanog partnera, po postavci" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Date" +msgstr "Datum" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair_fee +msgid "Repair Fees Line" +msgstr "Linije naknadnih popravki" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Quotation" +msgstr "Najava" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Compute" +msgstr "Izracunaj" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Confirm Repair" +msgstr "Potvrdi Popravku" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Repair Quotation" +msgstr "Pretpostavka Popravke" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "End Repair" +msgstr "Kraj Popravke" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:0 +#, python-format +msgid "No account defined for product \"%s\"." +msgstr "Ni jedan nalog nije kreiran za proizvod \"%s\" ." + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Quotations" +msgstr "Upiti" + +#. module: mrp_repair +#: field:mrp.repair.fee,product_uom_qty:0 +#: report:repair.order:0 +msgid "Quantity" +msgstr "Količina" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Start Repair" +msgstr "Start Popravke" + +#. module: mrp_repair +#: view:mrp.repair:0 +#: field:mrp.repair,state:0 +#: field:mrp.repair.line,state:0 +msgid "State" +msgstr "Stanje" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Qty" +msgstr "Kol." + +#. module: mrp_repair +#: field:mrp.repair.fee,price_unit:0 +#: field:mrp.repair.line,price_unit:0 +#: report:repair.order:0 +msgid "Unit Price" +msgstr "Jedinična cijena" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +#: selection:mrp.repair.line,state:0 +msgid "Done" +msgstr "Gotovo" + +#. module: mrp_repair +#: help:mrp.repair,guarantee_limit:0 +msgid "" +"The guarantee limit is computed as: last move date + warranty defined on " +"selected product. If the current date is below the guarantee limit, each " +"operation and fee you will add will be set as 'not to invoiced' by default. " +"Note that you can change manually afterwards." +msgstr "" +"Garantovani limit je izracunat kao: datum poslednje intervencije + garancija " +"definisana za dati proizvod. Ako je trenutni datum nizi od garancijskog, " +"svaka se operacija kao i naknadne intervencije stavljaju kao \" NE " +"FAKTURISATI\" kao podrazumevano. Upamtite da ovo mozete kasnije promeniti " +"rucno." + +#. module: mrp_repair +#: field:mrp.repair,invoice_id:0 +msgid "Invoice" +msgstr "Račun" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Fees" +msgstr "Porezi" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +#: view:mrp.repair.make_invoice:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: mrp_repair +#: field:mrp.repair.line,location_dest_id:0 +msgid "Dest. Location" +msgstr "Odredišna lokacija" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Operation Line(s)" +msgstr "Linija(e) Operacije" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "History" +msgstr "Istorija" + +#. module: mrp_repair +#: field:mrp.repair,location_dest_id:0 +msgid "Delivery Location" +msgstr "Lokacija Ispostave" + +#. module: mrp_repair +#: help:mrp.repair,invoice_method:0 +msgid "" +"This field allow you to change the workflow of the repair order. If value " +"selected is different from 'No Invoice', it also allow you to select the " +"pricelist and invoicing address." +msgstr "" +"Ovo ti polje omogucava da promenis radni prozor u nalogu popravki. Ako je " +"selektovana vrednost drugacija od onog gde pise ( nema Faktura), on ti " +"takodje omogucava da selektujes cenovnik i adresu afkturisanja." + +#. module: mrp_repair +#: view:mrp.repair.make_invoice:0 +msgid "Create Invoice" +msgstr "Kreiraj Fakturu" + +#. module: mrp_repair +#: field:mrp.repair.fee,name:0 +#: field:mrp.repair.line,name:0 +#: report:repair.order:0 +msgid "Description" +msgstr "Opis" + +#. module: mrp_repair +#: field:mrp.repair,operations:0 +msgid "Operation Lines" +msgstr "Operacione Linije" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "invoiced" +msgstr "Fakturisano" + +#. module: mrp_repair +#: view:mrp.repair:0 +#: field:mrp.repair.fee,product_id:0 +#: field:mrp.repair.line,product_id:0 +msgid "Product" +msgstr "Proizvod" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Invoice Corrected" +msgstr "Ispravljen račun" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Price" +msgstr "Cena" + +#. module: mrp_repair +#: field:mrp.repair,deliver_bool:0 +msgid "Deliver" +msgstr "Isporuka" + +#. module: mrp_repair +#: view:mrp.repair:0 +#: field:mrp.repair,internal_notes:0 +msgid "Internal Notes" +msgstr "Interne Napomene" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Taxes:" +msgstr "Porezi:" + +#. module: mrp_repair +#: field:mrp.repair,picking_id:0 +msgid "Picking" +msgstr "Biranje" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Untaxed amount" +msgstr "Iznos bez Poreza" + +#. module: mrp_repair +#: code:addons/mrp_repair/wizard/cancel_repair.py:0 +#, python-format +msgid "Active ID is not Found" +msgstr "Aktivni ID nije pronadjen" + +#. module: mrp_repair +#: code:addons/mrp_repair/wizard/cancel_repair.py:0 +#, python-format +msgid "Repair order is not invoiced." +msgstr "Nalog za popravku nije fakturisan" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Total amount" +msgstr "Ukupan iznos" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "UoM" +msgstr "JM" + +#. module: mrp_repair +#: selection:mrp.repair.line,type:0 +msgid "Remove" +msgstr "Уклони" + +#. module: mrp_repair +#: field:mrp.repair.fee,product_uom:0 +#: field:mrp.repair.line,product_uom:0 +msgid "Product UoM" +msgstr "JM Proizvoda" + +#. module: mrp_repair +#: field:mrp.repair,partner_invoice_id:0 +msgid "Invoicing Address" +msgstr "Adresa Fakturisanja" + +#. module: mrp_repair +#: selection:mrp.repair,invoice_method:0 +msgid "After Repair" +msgstr "Nakon Popravke" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Invoicing" +msgstr "Fakturisanje" + +#. module: mrp_repair +#: field:mrp.repair.line,location_id:0 +msgid "Source Location" +msgstr "Lokacija izvora" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair_cancel +#: view:mrp.repair:0 +msgid "Cancel Repair" +msgstr "Otkazi Popravku" + +#. module: mrp_repair +#: selection:mrp.repair,invoice_method:0 +msgid "No Invoice" +msgstr "Ne Fakturisi" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "States" +msgstr "Stanja" + +#. module: mrp_repair +#: help:mrp.repair,partner_id:0 +msgid "" +"This field allow you to choose the parner that will be invoiced and delivered" +msgstr "" +"Ovo polje ti omogucava da izaberes partnera kojem ce biti isporuceno i " +"fakturisano" + +#. module: mrp_repair +#: field:mrp.repair,amount_total:0 +msgid "Total" +msgstr "Ukupno" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Ready to Repair" +msgstr "Spremno za Popravku" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:0 +#, python-format +msgid "No partner !" +msgstr "Nema partnera !" + +#~ msgid "Repair State" +#~ msgstr "Stanje Popravke" + +#~ msgid "Repair Order Ref" +#~ msgstr "Ref.Nalog za Popravku" + +#~ msgid "Repair Fees line" +#~ msgstr "Dodatne Linije Popravke" + +#~ msgid "Repairs" +#~ msgstr "Popravke" + +#~ msgid "Repairs in progress" +#~ msgstr "Popravka u Toku" + +#~ msgid "Gives the state of the Repair Order" +#~ msgstr "Dato Stanje Naloga Popravke" + +#~ msgid "" +#~ "The garantee limit is computed as: last move date + warranty defined on " +#~ "selected product. If the current date is below the garantee limit, each " +#~ "operation and fee you will add will be set as 'not to invoiced' by default. " +#~ "Note that you can change manually afterwards." +#~ msgstr "" +#~ "Garancija je izracunata kao: Datum odlaska + garancija definisana za dati " +#~ "proizvod. Ako je dati datum manji od garanciskog limita, svaka radnja i " +#~ "dopune bice poostavljene kao \"za ne fakturisati' kao osnovna postavka. " +#~ "Trebate znati da ovo mozete kasnije rucno promeniri." + +#~ msgid "Packing" +#~ msgstr "Pakovanje" + +#~ msgid "Status" +#~ msgstr "Status" + +#~ msgid "New Repair" +#~ msgstr "Nova Popravka" + +#~ msgid "" +#~ "This operation will cancel the Repair process, but will not cancel it's " +#~ "Invoice. Do you want to continue?" +#~ msgstr "" +#~ "Ova operacija ce otkazati proces popravke, ali nece ponistiti i fakturu " +#~ "iste. Zelis li da nastavim" + +#~ msgid "Repairs Ready to Start" +#~ msgstr "Popravke spremne za start" + +#~ msgid "Repairs Order" +#~ msgstr "Nalog Popravki" + +#~ msgid "Repair Operations Lines" +#~ msgstr "Operacione Linije Popravke" + +#~ msgid "Repairs to be invoiced" +#~ msgstr "Popravke za fakturisanje" + +#~ msgid "Products Repairs Module" +#~ msgstr "Modul Popravki Proizvoda" + +#~ msgid "Do you really want to create the invoices ?" +#~ msgstr "Da li zaista želite da kreirate račun?" + +#~ msgid "" +#~ "Check this box if you want to manage the delivery once the product is " +#~ "repaired. If cheked, it will create a packing with selected product. Note " +#~ "that you can select the locations in the Info tab, if you have the extended " +#~ "view." +#~ msgstr "" +#~ "Cekiraj ovu kucicu ako zelis da upravljas sa isporukama, onda kada je " +#~ "proizvod popravljen. ako je cekirano, kreirace pakovanje za selektovani " +#~ "proizvod. Treba napomenuti da mozes selektovati lokaciju u Info tabu, ako si " +#~ "omogucio prosireni prozor," + +#~ msgid "Repair Ref" +#~ msgstr "Ref Popravke" + +#~ msgid "Cancel Repair...??" +#~ msgstr "Otkazujes Popravku ??" + +#~ msgid "Make invoices" +#~ msgstr "Kreiranje računa" + +#~ msgid "Quality" +#~ msgstr "Kvalitet" + +#~ msgid "Repairs in quotation" +#~ msgstr "Popravke u Najavi" diff --git a/addons/mrp_subproduct/i18n/sr@latin.po b/addons/mrp_subproduct/i18n/sr@latin.po new file mode 100644 index 00000000000..3008c355f91 --- /dev/null +++ b/addons/mrp_subproduct/i18n/sr@latin.po @@ -0,0 +1,109 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-04 08:53+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: mrp_subproduct +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: mrp_subproduct +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Sub Product" +msgstr "SubProizvod" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "sub products" +msgstr "pod proizvodi" + +#. module: mrp_subproduct +#: model:ir.model,name:mrp_subproduct.model_mrp_production +msgid "Manufacturing Order" +msgstr "Zahtev Proizvodnje" + +#. module: mrp_subproduct +#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information +msgid "" +"MRP Sub Product - To produce several products from one production order" +msgstr "" +"MRP SubProizvod- Za Proizvodnju nekoliko proizvoda iz jednog proizvodnog " +"zahteva" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_id:0 +msgid "Product" +msgstr "Proizvod" + +#. module: mrp_subproduct +#: field:mrp.bom,sub_products:0 +msgid "sub_products" +msgstr "pod_proizvod" + +#. module: mrp_subproduct +#: field:mrp.subproduct,subproduct_type:0 +msgid "Quantity Type" +msgstr "Tip Kolicine" + +#. module: mrp_subproduct +#: model:ir.model,name:mrp_subproduct.model_mrp_bom +msgid "Bill of Material" +msgstr "Racun Materijala" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" +msgstr "Kol, Proizvoda" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_uom:0 +msgid "Product UOM" +msgstr "JM proizvoda" + +#. module: mrp_subproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "BoM" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "Sub Products" +msgstr "Pod proizvodi" + +#. module: mrp_subproduct +#: selection:mrp.subproduct,subproduct_type:0 +msgid "Variable" +msgstr "Promjenljiva" + +#. module: mrp_subproduct +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: mrp_subproduct +#: selection:mrp.subproduct,subproduct_type:0 +msgid "Fixed" +msgstr "Fiksno" + +#~ msgid "Mrp Sub Product" +#~ msgstr "Mrp Pod Proizvod" + +#~ msgid "MRP Sub Product" +#~ msgstr "MRP Pod Proizvod" diff --git a/addons/multi_company/i18n/sr@latin.po b/addons/multi_company/i18n/sr@latin.po new file mode 100644 index 00000000000..35f879001fe --- /dev/null +++ b/addons/multi_company/i18n/sr@latin.po @@ -0,0 +1,151 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-04 09:06+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: multi_company +#: model:res.company,overdue_msg:multi_company.res_company_odoo +#: model:res.company,overdue_msg:multi_company.res_company_oerp_be +#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor +#: model:res.company,overdue_msg:multi_company.res_company_oerp_in +#: model:res.company,overdue_msg:multi_company.res_company_oerp_us +msgid "" +"\n" +"Date: %(date)s\n" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Please find in attachment a reminder of all your unpaid invoices, for a " +"total amount due of:\n" +"\n" +"%(followup_amount).2f %(company_currency)s\n" +"\n" +"Thanks,\n" +"--\n" +"%(user_signature)s\n" +"%(company_name)s\n" +" " +msgstr "" +"\n" +"Datum: %(date)s\n" +"\n" +"Postovani %(partner_name)s,\n" +"\n" +"Molim vas pronadjite u dodatku podsetnik vasih neuplacenih faktura, kao " +"ukuoni iznos za:\n" +"\n" +"%(followup_amount).2f %(company_currency)s\n" +"\n" +"Hvala,\n" +"--\n" +"%(user_signature)s\n" +"%(company_name)s\n" +" " + +#. module: multi_company +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno IMe modeka u definiciji akcije." + +#. module: multi_company +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "Greska: UOS mora biti drugacije kategorije nego UOM" + +#. module: multi_company +#: model:product.category,name:multi_company.Odoo1 +msgid "Odoo Offers" +msgstr "Odoo Ponude" + +#. module: multi_company +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" +"Greska: POdrazumevani UOM i kupljeni UOM moraju biti u istoj kategoriji." + +#. module: multi_company +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "Greska ! Ne mozes kreirati rekursivne kategorije." + +#. module: multi_company +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Greska ! Ne mozes kreirati rekursivna Preduzeca." + +#. module: multi_company +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za pregled Arhitekture" + +#. module: multi_company +#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany +msgid "Multi-Companies" +msgstr "Multi-Kompanije" + +#. module: multi_company +#: model:ir.module.module,shortdesc:multi_company.module_meta_information +#: view:multi_company.default:0 +msgid "Multi Company" +msgstr "Multi Kompanija" + +#. module: multi_company +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "Greska ! Ne mozes kreirati rekursivne asocirane clanove." + +#. module: multi_company +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Greska: Neispravan EAN kod" + +#. module: multi_company +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "Izabrano preduzece ne spada u dozvoljena preduzeca za ovog korisnika" + +#. module: multi_company +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! NE mozes kreirati rekursivni Meni." + +#. module: multi_company +#: view:multi_company.default:0 +msgid "Returning" +msgstr "Povratak" + +#. module: multi_company +#: model:ir.actions.act_window,name:multi_company.action_inventory_form +#: model:ir.ui.menu,name:multi_company.menu_action_inventory_form +msgid "Default Company per Object" +msgstr "Podrazumevano Preduzece po Objektu" + +#. module: multi_company +#: view:multi_company.default:0 +msgid "Matching" +msgstr "Podudaranje" + +#. module: multi_company +#: view:multi_company.default:0 +msgid "Condition" +msgstr "Uslov" + +#. module: multi_company +#: model:product.template,name:multi_company.product_product_odoo1_product_template +msgid "Odoo Offer" +msgstr "Odoo Ponuda" diff --git a/addons/point_of_sale/i18n/sr@latin.po b/addons/point_of_sale/i18n/sr@latin.po new file mode 100644 index 00000000000..ffd5a700224 --- /dev/null +++ b/addons/point_of_sale/i18n/sr@latin.po @@ -0,0 +1,2564 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-29 09:39+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:16+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: point_of_sale +#: field:pos.discount,discount_notes:0 +msgid "Discount Notes" +msgstr "Napomene Popusta" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +msgid "Sales by day" +msgstr "Dnevna Prodaja" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_confirm +msgid "Point of Sale Confirm" +msgstr "POS Potvrda" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 +msgid "Apply Discount" +msgstr "Prihvati Popust" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Set to draft" +msgstr "Postavi za obradu" + +#. module: point_of_sale +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: point_of_sale +#: field:report.transaction.pos,product_nb:0 +msgid "Product Nb." +msgstr "Br Proizvoda" + +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "Mesto Prodaje" + +#. module: point_of_sale +#: view:report.pos.order:0 +msgid "Today" +msgstr "Danas" + +#. module: point_of_sale +#: view:pos.add.product:0 +msgid "Add product :" +msgstr "Dodaj proizvod :" + +#. module: point_of_sale +#: report:pos.lines:0 +msgid "Net Total" +msgstr "Neto Ukupno" + +#. module: point_of_sale +#: view:all.closed.cashbox.of.the.day:0 +msgid "All Cashboxes Of the day :" +msgstr "Sve Kase NA dan :" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_close_statement +msgid "Close Registers" +msgstr "Zatvori Registre" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_box_out +msgid "Pos Box Out" +msgstr "POS ne Radi" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all +#: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all +msgid "Register Analysis" +msgstr "Analiza Registara" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Details of Sales" +msgstr "Detalji Prodaje" + +#. module: point_of_sale +#: view:pos.close.statement:0 +msgid "Are you sure you want to close the statements ?" +msgstr "Jeste li sigurni da zelite da zatvorite stavke ?" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement +msgid "Open Register" +msgstr "Otvori Registre" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 +msgid "Scan product" +msgstr "Skeniraj proizvod" + +#. module: point_of_sale +#: view:report.cash.register:0 +#: field:report.cash.register,day:0 +#: view:report.pos.order:0 +#: field:report.pos.order,day:0 +msgid "Day" +msgstr "Dan" + +#. module: point_of_sale +#: view:pos.make.payment:0 +msgid "Add payment :" +msgstr "Dodaj Placanje :" + +#. module: point_of_sale +#: view:report.cash.register:0 +#: view:report.pos.order:0 +msgid "My Sales" +msgstr "Moje Prodaje" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_box_out +msgid "Box Out" +msgstr "POS ne radi" + +#. module: point_of_sale +#: report:pos.sales.user.today.current.user:0 +msgid "Today's Sales By Current User" +msgstr "Danasnja prodaja po datom korisniku" + +#. module: point_of_sale +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 +#: field:report.transaction.pos,amount:0 +msgid "Amount" +msgstr "Iznos" + +#. module: point_of_sale +#: help:pos.order,user_id:0 +msgid "" +"Person who uses the the register. It could be a reliever, a student or an " +"interim employee." +msgstr "" +"Osoba koja koristi registre. To mogu biti volonteri, studenti ili privremeni " +"radnici." + +#. module: point_of_sale +#: report:pos.lines:0 +msgid "VAT" +msgstr "PDV" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Tax" +msgstr "Porez" + +#. module: point_of_sale +#: view:report.transaction.pos:0 +msgid "Total Transaction" +msgstr "Ukupna Transakcija" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 +#: selection:report.pos.order,month:0 +msgid "May" +msgstr "Maj" + +#. module: point_of_sale +#: help:account.journal,special_journal:0 +msgid "Will put all the orders in waiting status till being accepted" +msgstr "Ovo ce postaviti sve naloge na status cekanja sve dok se ne odobre" + +#. module: point_of_sale +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Total of the day" +msgstr "Dnevni pazar" + +#. module: point_of_sale +#: view:report.pos.order:0 +#: field:report.pos.order,average_price:0 +msgid "Average Price" +msgstr "Srednja Cena" + +#. module: point_of_sale +#: report:pos.lines:0 +msgid "Disc. (%)" +msgstr "Popust (%)" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Total discount" +msgstr "Popust Ukupno" + +#. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 +#: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 +msgid "State" +msgstr "Stanje" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment +msgid "Add payment" +msgstr "Dodaj Placanje" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month +msgid "Sales by month" +msgstr "Mesecna Prodaja" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 +msgid "Sales by User" +msgstr "Prodaja po Korisniku" + +#. module: point_of_sale +#: report:pos.invoice:0 +#: report:pos.payment.report:0 +msgid "Disc.(%)" +msgstr "Popust(%)" + +#. module: point_of_sale +#: field:pos.box.entries,ref:0 +#: field:pos.box.out,ref:0 +msgid "Ref" +msgstr "Ref" + +#. module: point_of_sale +#: view:report.pos.order:0 +#: field:report.pos.order,price_total:0 +msgid "Total Price" +msgstr "Ukupna cena" + +#. module: point_of_sale +#: view:product.product:0 +msgid "Miscelleanous" +msgstr "Detaljnije" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user +#: report:pos.sales.user:0 +msgid "Sales Report" +msgstr "Izvestaj Prodaje" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Other Information" +msgstr "Ostale Informacije" + +#. module: point_of_sale +#: view:product.product:0 +msgid "Product Type" +msgstr "Tip Proizvoda" + +#. module: point_of_sale +#: view:pos.order:0 +#: view:pos.payment.report.date:0 +msgid "Dates" +msgstr "Datumi" + +#. module: point_of_sale +#: field:res.company,company_discount:0 +msgid "Max Discount(%)" +msgstr "Max Popust(%)" + +#. module: point_of_sale +#: view:pos.box.out:0 +msgid "Sortie de caisse" +msgstr "Gotovina Van" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No valid pricelist line found !" +msgstr "NIje pronadjen odgovarajuci cenovnik" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +msgid "[" +msgstr "[" + +#. module: point_of_sale +#: field:report.sales.by.margin.pos,total:0 +#: field:report.sales.by.margin.pos.month,total:0 +msgid "Margin" +msgstr "Marza" + +#. module: point_of_sale +#: field:pos.order.line,discount:0 +msgid "Discount (%)" +msgstr "Popust (%)" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config +msgid "Register management" +msgstr "Menadzment Registara" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "Total qty" +msgstr "Ukupna kol." + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month +msgid "Sales by user monthly" +msgstr "Mesecna prodaja po korisniku" + +#. module: point_of_sale +#: help:pos.order,user_salesman_id:0 +msgid "User who is logged into the system." +msgstr "KOrisnik koji je logovan na sistem" + +#. module: point_of_sale +#: field:product.product,income_pdt:0 +msgid "Product for Input" +msgstr "Proizvod za unos" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Mode of Payment" +msgstr "Nacin Placanja" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale +msgid "Daily Operations" +msgstr "Dnevni Zadaci" + +#. module: point_of_sale +#: view:account.bank.statement:0 +msgid "Search Cash Statements" +msgstr "Pretrazi gotovinske izjave" + +#. module: point_of_sale +#: view:pos.confirm:0 +msgid "Are you sure you want to close your sales ?" +msgstr "Jesi li siguran da zelis da zatvoris svoje prodaje?" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 +#: selection:report.pos.order,month:0 +msgid "August" +msgstr "Avgust" + +#. module: point_of_sale +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "Pokusavate da pridodate lot koji nije iz istog proizvoda" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 +#: selection:report.pos.order,month:0 +msgid "June" +msgstr "Juni" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month +msgid "Sales by User Monthly" +msgstr "Mesecna prodaja po korisniku" + +#. module: point_of_sale +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 +msgid "Payment Date" +msgstr "Datum Isplate" + +#. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +msgid "Closing Date" +msgstr "Datum Zatvaranja" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 +#: selection:report.pos.order,month:0 +msgid "October" +msgstr "Oktobar" + +#. module: point_of_sale +#: field:account.bank.statement.line,am_out:0 +msgid "To count" +msgstr "Za Proracun" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Summary" +msgstr "Sumarno" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "You don't have enough access to validate this sale!" +msgstr "Nemate dovoljan status da pristupite i da potvrdite ovu prodaju !" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Quotations" +msgstr "Upiti" + +#. module: point_of_sale +#: field:report.pos.order,delay_payment:0 +msgid "Delay Payment" +msgstr "Kasnjenje Placanja" + +#. module: point_of_sale +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 +msgid "Quantity" +msgstr "Količina" + +#. module: point_of_sale +#: help:account.journal,auto_cash:0 +msgid "This field authorize the automatic creation of the cashbox" +msgstr "Ovo polje autorizuje automatsku kreaciju Kasa" + +#. module: point_of_sale +#: view:account.bank.statement:0 +msgid "Period" +msgstr "Razdoblje" + +#. module: point_of_sale +#: report:pos.invoice:0 +#: report:pos.payment.report:0 +msgid "Net Total:" +msgstr "Neto Ukupno" + +#. module: point_of_sale +#: field:pos.order.line,name:0 +msgid "Line Description" +msgstr "Opis linije" + +#. module: point_of_sale +#: view:product.product:0 +msgid "Codes" +msgstr "Kodovi" + +#. module: point_of_sale +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +msgid "Print Report" +msgstr "Stampa Izvestaja" + +#. module: point_of_sale +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +msgid "Unit Price" +msgstr "Cena komada" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_box_entries.py:0 +#, python-format +msgid "Please check that income account is set to %s" +msgstr "Molim proveri da li je dati nalog postavljen na %s" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_add_product.py:0 +#: code:addons/point_of_sale/wizard/pos_return.py:0 +#: model:ir.actions.act_window,name:point_of_sale.action_add_product +#: model:ir.model,name:point_of_sale.model_pos_add_product +#, python-format +msgid "Add Product" +msgstr "Dodaj Proizvod" + +#. module: point_of_sale +#: field:report.transaction.pos,invoice_am:0 +msgid "Invoice Amount" +msgstr "Iznos Fakture" + +#. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal +#: field:pos.config.journal,journal_id:0 +#: field:pos.order,sale_journal:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 +msgid "Journal" +msgstr "Dnevnik" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Tel. :" +msgstr "Tel.:" + +#. module: point_of_sale +#: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 +msgid "Payment" +msgstr "Isplata" + +#. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +msgid "Ending Balance" +msgstr "Krajnje Stanje" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today +msgid "Today's Sales" +msgstr "Danasnje Prodaje" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.products_for_output_operations +msgid "Products for Output Operations" +msgstr "Proizvodi za Izlazne Operacije" + +#. module: point_of_sale +#: view:pos.payment.report.date:0 +msgid "Sale by Date and User" +msgstr "Prodaja po Datumu i Korisniku" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "" +"Cannot delete a point of sale which is closed or contains confirmed " +"cashboxes!" +msgstr "Ne mozete brisati POS koji je zatvoren ili sadrzi potvrdjene Kase!" + +#. module: point_of_sale +#: field:report.cash.register,date:0 +msgid "Create Date" +msgstr "Datum Kreacije" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_open_statement +#: view:pos.confirm:0 +#: view:pos.open.statement:0 +msgid "Open Statements" +msgstr "Otvorene Izjave" + +#. module: point_of_sale +#: view:pos.add.product:0 +msgid "Save & New" +msgstr "Sacuvaj & Novo" + +#. module: point_of_sale +#: report:pos.details:0 +msgid "Sales total(Revenue)" +msgstr "Prodaja Ukupno ( pregled)" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Total paid" +msgstr "Ukupno placanje" + +#. module: point_of_sale +#: field:account.journal,check_dtls:0 +msgid "Check Details" +msgstr "Detalji Provere" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Qty of product" +msgstr "Kol.proizvoda" + +#. module: point_of_sale +#: field:pos.order,contract_number:0 +msgid "Contract Number" +msgstr "Broj Ugovora" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 +#: selection:report.pos.order,month:0 +msgid "March" +msgstr "Mart" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "" +"You have to select a pricelist in the sale form !\n" +"' \\n 'Please set one before choosing a product." +msgstr "" +"Trebas selektovati cenovnik u formi prodaje !\n" +"' \\n 'Molim selektujte jedan pre izbora proizvoda." + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re +#: report:pos.user.product:0 +msgid "User's Product" +msgstr "Korisnicki Proizvod" + +#. module: point_of_sale +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 +msgid "Subtotal" +msgstr "Subtotal" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Partner Ref." +msgstr "Ref. Partner" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement +#: model:ir.model,name:point_of_sale.model_pos_close_statement +#: view:pos.close.statement:0 +msgid "Close Statements" +msgstr "Zatvori Izjavu" + +#. module: point_of_sale +#: field:pos.box.entries,journal_id:0 +#: field:pos.box.out,journal_id:0 +msgid "Register" +msgstr "Registar" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "" +"Couldn't find a pricelist line matching this product\" \\n " +" \" and quantity.\n" +"You have to change either the product,\" \\n \" the " +"quantity or the pricelist." +msgstr "" +"Ne mogu naci u cenovniku proizvod \" \\n \" i kolicinu.\n" +"treba da promenis ili proizvod, \" \\n \" kolicine, ili cenovnik," + +#. module: point_of_sale +#: view:account.journal:0 +msgid "Extended Configureation" +msgstr "Prosirena Podesavanja" + +#. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +msgid "Starting Balance" +msgstr "Pocetno Stanje" + +#. module: point_of_sale +#: report:pos.payment.report.user:0 +msgid "Payment By User" +msgstr "Placanja Korisnika" + +#. module: point_of_sale +#: field:pos.order,type_rec:0 +msgid "Type of Receipt" +msgstr "Tip Racuna" + +#. module: point_of_sale +#: view:report.pos.order:0 +#: field:report.pos.order,nbr:0 +msgid "# of Lines" +msgstr "# Linija" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_accepted +msgid "Accepted Sales" +msgstr "Dozvoljena Prodaja" + +#. module: point_of_sale +#: help:account.journal,check_dtls:0 +msgid "" +"This field authorize Validation of Cashbox without checking ending details" +msgstr "Ovo polje omogucava validaciju KAsa bez provere krajnjih detalja" + +#. module: point_of_sale +#: report:all.closed.cashbox.of.the.day:0 +msgid "St.Name" +msgstr "Ime Ul." + +#. module: point_of_sale +#: report:pos.details_summary:0 +msgid "Sales total" +msgstr "Ukupna Prodaja" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "Sum of subtotals" +msgstr "Suma Subtotala" + +#. module: point_of_sale +#: field:pos.make.payment,payment_date:0 +msgid "Payment date" +msgstr "Datum Isplate" + +#. module: point_of_sale +#: field:pos.order,lines:0 +msgid "Order Lines" +msgstr "Stavke naloga" + +#. module: point_of_sale +#: field:pos.order.line,create_date:0 +msgid "Creation Date" +msgstr "Datum kreiranja" + +#. module: point_of_sale +#: constraint:account.invoice:0 +msgid "Error: Invalid Bvr Number (wrong checksum)." +msgstr "Greska: Neispravan Bvr Borj ( pogresan cheksum)" + +#. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 +#: view:report.transaction.pos:0 +msgid "POS " +msgstr "POS " + +#. module: point_of_sale +#: report:account.statement:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +msgid "Total :" +msgstr "Ukupno:" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Create line failed !" +msgstr "Neuspesno Kreiranje linije" + +#. module: point_of_sale +#: field:report.sales.by.margin.pos,product_name:0 +#: field:report.sales.by.margin.pos.month,product_name:0 +msgid "Product Name" +msgstr "Ime Proizvoda" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Invalid action !" +msgstr "Nedozvoljena Akcija !" + +#. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 +#: field:pos.order,pricelist_id:0 +msgid "Pricelist" +msgstr "Cenovnik" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Total invoiced" +msgstr "Ukupno fakturisano" + +#. module: point_of_sale +#: view:report.pos.order:0 +#: field:report.pos.order,product_qty:0 +msgid "# of Qty" +msgstr "# Kol" + +#. module: point_of_sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_return +msgid "Point of sale return" +msgstr "POS povracaj" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month +msgid "Sales by margin monthly" +msgstr "Mesecna Prodaja po Marzama" + +#. module: point_of_sale +#: view:pos.order:0 +#: field:report.sales.by.margin.pos,date_order:0 +#: field:report.sales.by.margin.pos.month,date_order:0 +#: field:report.sales.by.user.pos,date_order:0 +#: field:report.sales.by.user.pos.month,date_order:0 +msgid "Order Date" +msgstr "Datum Narudzbe" + +#. module: point_of_sale +#: report:all.closed.cashbox.of.the.day:0 +msgid "Today's Closed Cashbox" +msgstr "Danasnje zatvorene Kase" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Draft Invoice" +msgstr "Fakture u Pripremi" + +#. module: point_of_sale +#: field:product.product,expense_pdt:0 +msgid "Product for expenses" +msgstr "Proizvodi za Troskove" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sales_user_today_current_user +#: view:pos.sales.user.today.current_user:0 +msgid "Sales for Current User" +msgstr "Prodaja za datog Korisnika" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Fiscal Position Remark :" +msgstr "Napomena Fiskalne pozicije:" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 +#: selection:report.pos.order,month:0 +msgid "September" +msgstr "Septembar" + +#. module: point_of_sale +#: model:account.journal,name:point_of_sale.pos_bankcard_journal +msgid "Bancontact Journal" +msgstr "Dnevnik kontakata Banke" + +#. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +msgid "Opening Date" +msgstr "Datum Otvaranja" + +#. module: point_of_sale +#: field:report.transaction.pos,disc:0 +msgid "Disc." +msgstr "Popust." + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "VAT :" +msgstr "PDV :" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "POS Order lines" +msgstr "POS nalozi" + +#. module: point_of_sale +#: view:pos.receipt:0 +msgid "Receipt :" +msgstr "Racun :" + +#. module: point_of_sale +#: field:account.bank.statement.line,pos_statement_id:0 +#: field:pos.order,amount_return:0 +msgid "unknown" +msgstr "nepoznato" + +#. module: point_of_sale +#: report:pos.details:0 +#: field:report.transaction.pos,date_create:0 +msgid "Date" +msgstr "Datum" + +#. module: point_of_sale +#: view:report.pos.order:0 +msgid "Extended Filters..." +msgstr "Prosireni Filteri ..." + +#. module: point_of_sale +#: field:pos.order,num_sale:0 +msgid "Internal Note" +msgstr "Interna Napomena" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_res_company +msgid "Companies" +msgstr "Preduzeca" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_transaction_pos +msgid "transaction for the pos" +msgstr "Transakcija POS-a" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_get_sale.py:0 +#, python-format +msgid "UserError " +msgstr "GreskaKorisnika " + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_box_entries +msgid "Pos Box Entries" +msgstr "Sadrzaj POS Kase" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_get_sale.py:0 +#, python-format +msgid "You can't modify this order. It has already been paid" +msgstr "Ne mozes izmeniti ovu fakturu, vec je placena" + +#. module: point_of_sale +#: field:pos.details,date_end:0 +#: field:pos.sale.user,date_end:0 +msgid "Date End" +msgstr "Datum Zavrsetka" + +#. module: point_of_sale +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" +msgstr "Broj Transakcija" + +#. module: point_of_sale +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 +#: selection:pos.order,state:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Return Picking" +msgstr "Povrat BIranja" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary +msgid "Sales (summary)" +msgstr "Prodaja(sumarno)" + +#. module: point_of_sale +#: view:product.product:0 +msgid "Information" +msgstr "Informacija" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl +msgid "Input Operations" +msgstr "operacije Unosa" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_sales_user_today +msgid "Sale by Users" +msgstr "Prodaja po Korisniku" + +#. module: point_of_sale +#: report:pos.payment.report:0 +msgid "Payment For Sale" +msgstr "Placanje za Prodaju" + +#. module: point_of_sale +#: field:pos.order,first_name:0 +msgid "First Name" +msgstr "Ime" + +#. module: point_of_sale +#: view:res.company:0 +msgid "Other" +msgstr "Drugo" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_order_line +msgid "Lines of Point of Sale" +msgstr "Blagajne" + +#. module: point_of_sale +#: view:pos.order:0 +#: view:report.transaction.pos:0 +msgid "Amount total" +msgstr "Ukupan Iznos" + +#. module: point_of_sale +#: view:account.journal:0 +#: field:account.journal,journal_users:0 +msgid "Users" +msgstr "Korisnici" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +msgid "Price" +msgstr "Cena" + +#. module: point_of_sale +#: field:pos.scan.product,gencod:0 +msgid "Barcode" +msgstr "Bar-Kod" + +#. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 +#: view:report.transaction.pos:0 +msgid "POS" +msgstr "POS" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2 +msgid "Output Operations" +msgstr "Izlazne Operacije" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Start Period" +msgstr "Startni period" + +#. module: point_of_sale +#: report:account.statement:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +msgid "Name" +msgstr "Ime" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +msgid "]" +msgstr "]" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Supplier Refund" +msgstr "Povrat Dobavljaču" + +#. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 +#: view:report.cash.register:0 +#: view:report.pos.order:0 +msgid "Group By..." +msgstr "Grupisano Po..." + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Document" +msgstr "Dokument" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "POS Orders" +msgstr "POS Nalozi" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day +msgid "All Closed CashBox" +msgstr "Sve zatvorene Kase" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No Pricelist !" +msgstr "Nema Cenovnika !" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 +msgid "Select an Open Sale Order" +msgstr "Odaberi otvoreni prodajni nalog" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Order date" +msgstr "Datum Narudzbe" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Base" +msgstr "Osnova" + +#. module: point_of_sale +#: view:product.product:0 +msgid "Account" +msgstr "Nalog" + +#. module: point_of_sale +#: field:pos.order,sale_manager:0 +msgid "Salesman Manager" +msgstr "Menadzer Prodaje" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Notes" +msgstr "Napomene" + +#. module: point_of_sale +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 +msgid "Sale Order" +msgstr "Nalog za prodaju" + +#. module: point_of_sale +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: field:pos.order,amount_tax:0 +msgid "Taxes" +msgstr "Porezi" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form +msgid "Sale line" +msgstr "Linija prodaje" + +#. module: point_of_sale +#: field:pos.config.journal,code:0 +#: report:pos.details:0 +msgid "Code" +msgstr "Šifra" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_product_input +#: model:ir.actions.act_window,name:point_of_sale.action_product_output +#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product +#: model:ir.ui.menu,name:point_of_sale.menu_pos_products +msgid "Products" +msgstr "Proizvodi" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report +msgid "Payment Report For Sale" +msgstr "Izvestaj Placanja Prodaje" + +#. module: point_of_sale +#: field:account.journal,special_journal:0 +msgid "Special Journal" +msgstr "Specijalni Dnevnik" + +#. module: point_of_sale +#: constraint:account.invoice:0 +msgid "Error: BVR reference is required." +msgstr "GRESKA: BVR referenca je neophodna" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_all_closed_cashbox_of_the_day +msgid "All closed cashbox of the day" +msgstr "Sve zatvorene kase na dan" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Extra Info" +msgstr "Posebne Informacije" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Fax :" +msgstr "Faks:" + +#. module: point_of_sale +#: field:pos.order,user_id:0 +msgid "Connected Salesman" +msgstr "Konektovani Prodavac" + +#. module: point_of_sale +#: field:pos.order,price_type:0 +msgid "Price method" +msgstr "Metod Cena" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_box_out.py:0 +#, python-format +msgid "" +"The maximum value you can still withdraw is exceeded. \n" +" Remaining value is equal to %d " +msgstr "" +"Maksimalna vrednost koju i dalje mozete povuci je prekoracena.\n" +" Preostala vrednost jednaka je %d " + +#. module: point_of_sale +#: view:pos.receipt:0 +msgid "Print the receipt of the sale" +msgstr "Stampaj Racun Prodaje" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_stock_picking +msgid "Picking List" +msgstr "Izborna Lista" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 +msgid "Qty" +msgstr "Kol." + +#. module: point_of_sale +#: view:report.cash.register:0 +#: view:report.pos.order:0 +msgid "Month -1" +msgstr "Mesec -1" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user +#: model:ir.model,name:point_of_sale.model_pos_sale_user +#: view:pos.payment.report.user:0 +msgid "Sale by User" +msgstr "Prodaja po Korisniku" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:0 +#: code:addons/point_of_sale/wizard/pos_box_out.py:0 +#, python-format +msgid "Error !" +msgstr "Greska !" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_open_statement.py:0 +#, python-format +msgid "" +"You can not open a Cashbox for \"%s\".\n" +"Please close its related Register.' %(journal.name)))\n" +" \n" +" number = ''\n" +" if journal.sequence_id:\n" +" number = sequence_obj.get_id(cr, uid, " +"journal.sequence_id.id)\n" +" else:\n" +" number = sequence_obj.get(cr, uid, 'account.cash.statement" +msgstr "" +"Ne mozete otvoriti kasu za \"%s\".\n" +"Molim zatvorite dati Registar.' %(journal.name)))\n" +" \n" +" broj = \"\n" +" ako je journal.sequence_id:\n" +" broj = sequence_obj.get_id(cr, uid, " +"journal.sequence_id.id)\n" +" inace\n" +" broj = sequence_obj.get(cr, uid, 'account.cash.statement" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm +msgid "Sale Confirm" +msgstr "Potvrdi Prodaju" + +#. module: point_of_sale +#: view:report.cash.register:0 +msgid "state" +msgstr "stanje" + +#. module: point_of_sale +#: view:product.product:0 +msgid "Prices" +msgstr "Cene" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 +#: selection:report.pos.order,month:0 +msgid "July" +msgstr "Juli" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Please provide an account for the product: %s" +msgstr "Molim prosledite nalog za proizvod: %s" + +#. module: point_of_sale +#: field:report.pos.order,delay_validation:0 +msgid "Delay Validation" +msgstr "Kasnjenje Potvrde" + +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "Br. Odstampanih" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_make_payment +msgid "Point of Sale Payment" +msgstr "POS Placanja" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "End Period" +msgstr "Zavrsni Period" + +#. module: point_of_sale +#: field:account.journal,auto_cash:0 +msgid "Automatic Opening" +msgstr "Automatsko Otvaranje" + +#. module: point_of_sale +#: field:pos.order.line,price_ded:0 +msgid "Discount(Amount)" +msgstr "Popust( Iznos)" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_add_product.py:0 +#, python-format +msgid "Active ID is not found" +msgstr "Aktivna Sifra nije nadjena" + +#. module: point_of_sale +#: field:account.bank.statement.line,is_acc:0 +msgid "Is accompte" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "" +"Couldn't find a pricelist line matching this product\" \\n \" " +"and quantity.\n" +"You have to change either the product,\" \\n \" the quantity " +"or the pricelist." +msgstr "" +"Ne mogu naci u cenovniku proizvod \" \\n\" date kolicine.\n" +"Moras promeniti ili proizvod, \" \\n \" kolicinu ili cenovnik." + +#. module: point_of_sale +#: view:report.cash.register:0 +#: field:report.cash.register,month:0 +#: view:report.pos.order:0 +#: field:report.pos.order,month:0 +msgid "Month" +msgstr "Mesec" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Sales Order POS" +msgstr "Prodajni nalozi POS-a" + +#. module: point_of_sale +#: report:account.statement:0 +msgid "Statement Name" +msgstr "Ime Izjave" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree +#: model:ir.ui.menu,name:point_of_sale.menu_cash_register +#: field:pos.make.payment,journal:0 +msgid "Cash Register" +msgstr "Kasa" + +#. module: point_of_sale +#: field:pos.payment.report.date,date_start:0 +msgid "Start Date" +msgstr "Pocetni datum" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_receipt +msgid "Point of sale receipt" +msgstr "POS racun" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_payment.py:0 +#, python-format +msgid "No order lines defined for this sale " +msgstr "Nema naloga definisanih za ovu prodaju " + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today +msgid "Sales by User Daily margin" +msgstr "Prodaja po korisnikovoj dnevnoj marzi" + +#. module: point_of_sale +#: field:pos.order,note_2:0 +msgid "Customer Note" +msgstr "Napomena Musterije" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_open_statement +msgid "Open Registers" +msgstr "Otvori Registre" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No order lines defined for this sale." +msgstr "Nema narudzbenica definisanih za ovu prodaju." + +#. module: point_of_sale +#: field:report.cash.register,balance_start:0 +msgid "Opening Balance" +msgstr "Stanje pri otvaranju" + +#. module: point_of_sale +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#. module: point_of_sale +#: field:pos.order,amount_paid:0 +#: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 +msgid "Paid" +msgstr "Plaćeni" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines +msgid "All sales lines" +msgstr "Sve prodajne linije" + +#. module: point_of_sale +#: selection:pos.order,state:0 +#: selection:report.cash.register,state:0 +msgid "Quotation" +msgstr "Upit" + +#. module: point_of_sale +#: view:pos.make.payment:0 +msgid "The register must be opened to be able to execute a payment." +msgstr "REgistar mora biti otvoren da bi bio u mogucnosti da primi uplatu." + +#. module: point_of_sale +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +msgid "Total:" +msgstr "Ukupno:" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos +msgid "Sales by margin" +msgstr "Prodaje po Marzama" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_config_journal +msgid "Journal Configuration" +msgstr "Konfiguracija Dnevnika" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Statement lines" +msgstr "LInije Izjave" + +#. module: point_of_sale +#: field:report.transaction.pos,invoice_id:0 +msgid "Nbr Invoice" +msgstr "Rbr Fakture" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "" +"You have to select a pricelist in the sale form !\n" +"' \\n 'Please set one before choosing a product." +msgstr "" +"Trebas selektovati cenovnik iz forme prodaje !\n" +" ' \\n ' Molim izaberi neki pre nego izaberis proizvod." + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt +msgid "Receipt" +msgstr "Racun" + +#. module: point_of_sale +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" +msgstr "Kreiraj Fakturu" + +#. module: point_of_sale +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 +msgid "Done" +msgstr "Gotovo" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 +#: field:pos.order,invoice_id:0 +msgid "Invoice" +msgstr "Faktura" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_get_sale +msgid "Get From Sale" +msgstr "Uzmi iz Prodaje" + +#. module: point_of_sale +#: view:account.bank.statement:0 +#: selection:report.cash.register,state:0 +msgid "Open" +msgstr "Otvori" + +#. module: point_of_sale +#: field:pos.order.line,order_id:0 +msgid "Order Ref" +msgstr "Veze naloga" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_repport_date +#: model:ir.ui.menu,name:point_of_sale.menu_pos_payment_report_date +msgid "Sales lines Report" +msgstr "Izvestaj prodaje" + +#. module: point_of_sale +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement +msgid "Close Register" +msgstr "Zatvori Registar" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_box_entries +#: view:pos.box.entries:0 +msgid "Box Entries" +msgstr "Sadrzaj kutije" + +#. module: point_of_sale +#: selection:pos.order,price_type:0 +msgid "Tax excluded" +msgstr "Taxa Nije ukljucena" + +#. module: point_of_sale +#: field:report.sales.by.margin.pos,net_margin_per_qty:0 +#: field:report.sales.by.margin.pos.month,net_margin_per_qty:0 +msgid "Net margin per Qty" +msgstr "Neto marza po kolicini" + +#. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +msgid "Sales by User Margin" +msgstr "Prodaja po marzi Korisnika" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "" +"There is no receivable account defined for this journal:'\\n " +" ' \"%s\" (id:%d)" +msgstr "" +"Ne postoji prijemni nalog definisan za ovaj dnevnik: '\\n ' \"%s\" (id:%d)" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Taxes:" +msgstr "Porezi:" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_pos_order +msgid "Point of Sale Orders Statistics" +msgstr "POS Statistika" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 +#: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 +msgid "Product" +msgstr "Proizvod" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report +msgid "Pos Lines" +msgstr "POS Linije" + +#. module: point_of_sale +#: field:product.product,disc_controle:0 +msgid "Discount Control" +msgstr "Kontrola Popusta" + +#. module: point_of_sale +#: field:report.cash.register,balance_end_real:0 +msgid "Closing Balance" +msgstr "Zatvaranje Stanja" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details +#: model:ir.ui.menu,name:point_of_sale.menu_pos_details +msgid "Sale Details" +msgstr "Detalji Prodaje" + +#. module: point_of_sale +#: field:pos.payment.report.date,date_end:0 +msgid "End Date" +msgstr "Krajnji Datum" + +#. module: point_of_sale +#: field:pos.order,date_order:0 +msgid "Date Ordered" +msgstr "Naručeno Dana" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user +#: model:ir.model,name:point_of_sale.model_pos_payment_report_user +msgid "Sales lines by Users" +msgstr "Prodajne Linije Po korisniku" + +#. module: point_of_sale +#: field:res.company,max_diff:0 +msgid "Max Difference for Cashboxes" +msgstr "Maksimalna razlika izmedju Kasa" + +#. module: point_of_sale +#: view:pos.close.statement:0 +#: view:pos.confirm:0 +#: view:pos.open.statement:0 +msgid "Yes" +msgstr "Da" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_cash_register +#: view:report.cash.register:0 +msgid "Point of Sale Cash Register Analysis" +msgstr "Izvestaj POS registara" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Mode of Taxes" +msgstr "Vrste Poreza" + +#. module: point_of_sale +#: view:product.product:0 +msgid "Product Description" +msgstr "Opis Proizvoda" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree +#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register +msgid "Registers" +msgstr "Registri" + +#. module: point_of_sale +#: field:pos.details,date_start:0 +#: field:pos.sale.user,date_start:0 +msgid "Date Start" +msgstr "Pocetni datum" + +#. module: point_of_sale +#: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 +msgid "Total" +msgstr "Ukupno" + +#. module: point_of_sale +#: view:pos.sale.user:0 +msgid "Sale By User" +msgstr "Prodaja po Korisniku" + +#. module: point_of_sale +#: report:account.statement:0 +#: model:ir.actions.report.xml,name:point_of_sale.account_statement +msgid "Statement" +msgstr "Izjava" + +#. module: point_of_sale +#: field:pos.order,name:0 +msgid "Order Description" +msgstr "Opis Narudzbe" + +#. module: point_of_sale +#: field:pos.make.payment,num_sale:0 +msgid "Num.File" +msgstr "Num.File" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report +#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_date +#: model:ir.model,name:point_of_sale.model_pos_payment_report +#: view:pos.payment.report:0 +msgid "Payment Report" +msgstr "Izvestaj Uplate" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_view_pos_return +msgid "Return lines" +msgstr "Stavke Povrata" + +#. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 +msgid "Company" +msgstr "Preduzeće" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Invoice Date" +msgstr "Datum Fakture" + +#. module: point_of_sale +#: field:pos.order.line,serial_number:0 +msgid "Serial Number" +msgstr "Serijski Broj" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Reprint" +msgstr "Reprint" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:0 +#: code:addons/point_of_sale/wizard/pos_box_out.py:0 +#, python-format +msgid "You have to open at least one cashbox" +msgstr "Trebas otvoriti makar jednu Kasu" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user +msgid "Today's Payment By User" +msgstr "Danasnja PLacanja po Korisniku" + +#. module: point_of_sale +#: field:stock.picking,pos_order:0 +msgid "Pos order" +msgstr "Pos narudzba" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_payment.py:0 +#, python-format +msgid "Error!" +msgstr "Greska !" + +#. module: point_of_sale +#: report:pos.lines:0 +msgid "No. Of Articles" +msgstr "Br.Artikala" + +#. module: point_of_sale +#: field:pos.order,date_validity:0 +msgid "Validity Date" +msgstr "Rok Vazenja" + +#. module: point_of_sale +#: field:pos.order,pickings:0 +msgid "Picking" +msgstr "Biranje" + +#. module: point_of_sale +#: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 +msgid "Shop" +msgstr "Prodavnica" + +#. module: point_of_sale +#: field:pos.order,picking_id:0 +msgid "Last Output Picking" +msgstr "Izlaz zadnjeg biranja" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "red Izvestaja Banke" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_account_bank_statement +msgid "Bank Statement" +msgstr "Izvestaj Banke" + +#. module: point_of_sale +#: report:pos.user.product:0 +msgid "Ending Date" +msgstr "Krajnji Datum" + +#. module: point_of_sale +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 +#: view:report.transaction.pos:0 +msgid "POS Report" +msgstr "POS Izvestaj" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_discount +msgid "Add Discount" +msgstr "Dodaj Popust" + +#. module: point_of_sale +#: field:pos.order.line,qty_rfd:0 +msgid "Refunded Quantity" +msgstr "Refundirana kolicina" + +#. module: point_of_sale +#: view:pos.scan.product:0 +msgid "Scan Barcode" +msgstr "Skeniraj Bar-Kod" + +#. module: point_of_sale +#: field:pos.box.entries,product_id:0 +#: field:pos.box.out,product_id:0 +msgid "Operation" +msgstr "Zadatak" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale +msgid "Sales Order" +msgstr "Zahtev za Prodaju" + +#. module: point_of_sale +#: field:pos.order,journal_entry:0 +msgid "Journal Entry" +msgstr "Sadrzaj dnevnika" + +#. module: point_of_sale +#: selection:report.cash.register,state:0 +msgid "Confirmed" +msgstr "Potvrdjeno" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Cancelled Invoice" +msgstr "Otkazana Faktura" + +#. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 +msgid "Confirm" +msgstr "Potvrdi" + +#. module: point_of_sale +#: report:pos.payment.report.date:0 +msgid "Sales Lines" +msgstr "Linije Prodaje" + +#. module: point_of_sale +#: field:pos.discount,discount:0 +msgid "Discount " +msgstr "Popust " + +#. module: point_of_sale +#: model:account.journal,name:point_of_sale.pos_visa_journal +msgid "Visa Journal" +msgstr "Visa Dnevnik" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Supplier Invoice" +msgstr "Faktura Dobavljaca" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Modify line failed !" +msgstr "Neuspesno modifikovanje linije !" + +#. module: point_of_sale +#: field:pos.make.payment,payment_name:0 +msgid "Payment name" +msgstr "Naziv Isplate" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_close_statement.py:0 +#, python-format +msgid "Registers are already closed." +msgstr "Registri su vec zatvoreni" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_rep +msgid "Reporting" +msgstr "Izveštavanje" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.products_for_input_operations +msgid "Products for Input Operations" +msgstr "Proizvod za unos" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today_current_user +msgid "Today's Sales by Current User" +msgstr "Dnevna Prodaja po datom korisniku" + +#. module: point_of_sale +#: view:pos.box.entries:0 +msgid "Put Money" +msgstr "Stavi Novac" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product +msgid "Configuration" +msgstr "Podešavanje" + +#. module: point_of_sale +#: report:pos.user.product:0 +msgid "Starting Date" +msgstr "Pocetni Datum" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "" +"There is no income '\\n 'account defined for this " +"product: \"%s\" (id:%d)" +msgstr "" +"Ne postoji ulazni '\\n ' nalog definisan za ovaj proizvod: \"%s\" (id:%d)" + +#. module: point_of_sale +#: field:pos.order,date_validation:0 +#: field:report.pos.order,date_validation:0 +msgid "Validation Date" +msgstr "Datum Validacije" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice +msgid "Invoices" +msgstr "Fakture" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 +#: selection:report.pos.order,month:0 +msgid "December" +msgstr "Decembar" + +#. module: point_of_sale +#: view:report.pos.order:0 +#: field:report.pos.order,total_discount:0 +msgid "Total Discount" +msgstr "Ukupni Popust" + +#. module: point_of_sale +#: view:pos.box.out:0 +msgid "Take Money" +msgstr "Uzmi Novac" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_details +#: model:ir.model,name:point_of_sale.model_pos_sales_user_today_current_user +msgid "Sales Details" +msgstr "detalji Prodaje" + +#. module: point_of_sale +#: field:product.product,am_out:0 +msgid "Control for Output Operations" +msgstr "Kontrola Izlaznih zadataka" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_close_statement.py:0 +#: code:addons/point_of_sale/wizard/pos_open_statement.py:0 +#, python-format +msgid "Message" +msgstr "Poruka" + +#. module: point_of_sale +#: view:account.journal:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user +#: model:ir.model,name:point_of_sale.model_pos_order +#: model:ir.ui.menu,name:point_of_sale.menu_point_root +msgid "Point of Sale" +msgstr "Mesto Prodaje" + +#. module: point_of_sale +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 +msgid "Salesman" +msgstr "Prodavac" + +#. module: point_of_sale +#: report:pos.details:0 +#: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 +msgid "Invoiced" +msgstr "Fakturisani" + +#. module: point_of_sale +#: view:pos.close.statement:0 +#: view:pos.confirm:0 +#: view:pos.open.statement:0 +msgid "No" +msgstr "Ne" + +#. module: point_of_sale +#: field:pos.order.line,notice:0 +msgid "Discount Notice" +msgstr "Napomena Popusta" + +#. module: point_of_sale +#: view:pos.scan.product:0 +msgid "Add" +msgstr "Dodaj" + +#. module: point_of_sale +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 +msgid "Draft" +msgstr "Priprema" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "POS Order line" +msgstr "Linija POS zahteva" + +#. module: point_of_sale +#: view:pos.open.statement:0 +msgid "Are you sure you want to open the statements ?" +msgstr "Jesi li siguran da zelis da otvoris Izjavu ?" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_payment_report_date +msgid "POS Payment Report according to date" +msgstr "Izvestaj POS Placanja u odnosu na Datum" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "PRO-FORMA" +msgstr "Predračun" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Please provide a partner for the sale." +msgstr "Molim postavi partnera za prodaju" + +#. module: point_of_sale +#: field:pos.order,user_salesman_id:0 +msgid "Cashier" +msgstr "Kasir" + +#. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 +#: field:report.transaction.pos,user_id:0 +msgid "User" +msgstr "Корисник" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos +msgid "Sales by user" +msgstr "Prodaje po korisniku" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 +#: selection:report.pos.order,month:0 +msgid "November" +msgstr "Novembar" + +#. module: point_of_sale +#: view:pos.receipt:0 +msgid "Print Receipt" +msgstr "Stampa Racuna" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 +#: selection:report.pos.order,month:0 +msgid "January" +msgstr "Januar" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "POS Orders lines" +msgstr "Linije POS ZAhteva" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Error" +msgstr "Greska" + +#. module: point_of_sale +#: field:report.transaction.pos,journal_id:0 +msgid "Sales Journal" +msgstr "Dnevnik Prodaje" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Refund" +msgstr "Refundiraj" + +#. module: point_of_sale +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Please create an invoice for this sale." +msgstr "MOlim kreiraj Fakturu za ovu prodaju" + +#. module: point_of_sale +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: field:report.pos.order,date:0 +msgid "Date Order" +msgstr "Datum zahteva" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +msgid "Disc(%)" +msgstr "popust(%)" + +#. module: point_of_sale +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 +msgid "Close" +msgstr "Zatvori" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Order lines" +msgstr "Linije zahteva" + +#. module: point_of_sale +#: field:pos.order.line,price_subtotal:0 +msgid "Subtotal w/o Tax" +msgstr "Medjuzbir w/o poreza" + +#. module: point_of_sale +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "Moras da pridodas produkcionu seriju za ovaj prozivod" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment +msgid "Pyament Report" +msgstr "Izvestaj Placanja" + +#. module: point_of_sale +#: field:report.transaction.pos,jl_id:0 +msgid "Cash Journals" +msgstr "Dnevnik Gotovine" + +#. module: point_of_sale +#: view:pos.details:0 +msgid "POS Details :" +msgstr "POS Detalji :" + +#. module: point_of_sale +#: report:pos.sales.user.today:0 +msgid "Today's Sales By User" +msgstr "Dnevna prodaja po Korisniku" + +#. module: point_of_sale +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +msgid "Please fill these fields for entries to the box:" +msgstr "Molim popunite ova polja za sadrzaj kutije" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_box_out.py:0 +#, python-format +msgid "please check that account is set to %s" +msgstr "molim proveri da li je dati nalog postavljen na %s" + +#. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 +#: field:pos.config.journal,name:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +msgid "Description" +msgstr "Opis" + +#. module: point_of_sale +#: model:account.journal,name:point_of_sale.pos_cash_journal +msgid "Cash Journal" +msgstr "Dnevnik Gotovine" + +#. module: point_of_sale +#: report:pos.lines:0 +msgid "Sales lines" +msgstr "Linije Prodaje" + +#. module: point_of_sale +#: field:pos.order,note:0 +msgid "Internal Notes" +msgstr "Interne Beleske" + +#. module: point_of_sale +#: view:pos.add.product:0 +msgid "Save & Close" +msgstr "Sacuvaj & Zatvori" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Running" +msgstr "Radim" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_all_closed_cashbox_of_the_day +msgid "All Cashboxes Of the day" +msgstr "Sve kase na dan" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all +#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all +#: view:report.pos.order:0 +msgid "Point of Sale Analysis" +msgstr "POS Analiza" + +#. module: point_of_sale +#: field:pos.make.payment,partner_id:0 +#: view:pos.order:0 +#: field:pos.order,partner_id:0 +#: view:report.pos.order:0 +msgid "Customer" +msgstr "Musterija" + +#. module: point_of_sale +#: field:pos.make.payment,is_acc:0 +#: field:pos.make.payment,product_id:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 +msgid "Advance" +msgstr "Napredno" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 +#: selection:report.pos.order,month:0 +msgid "February" +msgstr "Februar" + +#. module: point_of_sale +#: view:report.cash.register:0 +msgid " Today " +msgstr " Danas " + +#. module: point_of_sale +#: field:pos.order,remboursed:0 +msgid "Remboursed" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree_open +msgid "Opened Sales" +msgstr "Otvorene Prodaje" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 +#: selection:report.pos.order,month:0 +msgid "April" +msgstr "April" + +#. module: point_of_sale +#: field:pos.order,statement_ids:0 +msgid "Payments" +msgstr "Placanja" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +msgid "Print Date" +msgstr "Datum Stampe" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month +msgid "Sales by User Monthly margin" +msgstr "Prodaja po korisniku Mesecna Marza" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Search Sales Order" +msgstr "Pretrazi Prodajne zahteve" + +#. module: point_of_sale +#: field:pos.order,account_move:0 +msgid "Account Entry" +msgstr "Sadrzaj Naloga" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_add_product.py:0 +#: code:addons/point_of_sale/wizard/pos_return.py:0 +#: view:pos.make.payment:0 +#: view:pos.order:0 +#, python-format +msgid "Make Payment" +msgstr "Uradi placanje" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_sales_user_today +#: view:pos.sales.user.today:0 +msgid "Sales User Today" +msgstr "danasnji korisnik prodaje" + +#. module: point_of_sale +#: view:report.cash.register:0 +#: field:report.cash.register,year:0 +#: view:report.pos.order:0 +#: field:report.pos.order,year:0 +msgid "Year" +msgstr "Godina" + +#~ msgid "Piece number" +#~ msgstr "Br.Komada" + +#~ msgid "Scan Product" +#~ msgstr "Skeniraj Proizvod" + +#~ msgid "Discount :" +#~ msgstr "Popust :" + +#~ msgid "," +#~ msgstr "," + +#~ msgid "This is the logged in user (not necessarily the salesman)." +#~ msgstr "Ovo je prijavljeni korisnik( ne nuzno prodavac)" + +#~ msgid "Tel : + 32 (0) 2 231 04 35" +#~ msgstr "Tel : + 32 (0) 2 231 04 35" + +#~ msgid "Ok" +#~ msgstr "U redu" + +#~ msgid "Detail of Sales" +#~ msgstr "Detalji Prodaje" + +#~ msgid "Logged in User" +#~ msgstr "Logovani korisnik" + +#~ msgid "VAT(%)" +#~ msgstr "PDV(%)" + +#~ msgid "Date :" +#~ msgstr "Datum :" + +#~ msgid "Ma_ke Payment" +#~ msgstr "Izvrsi Uplatu" + +#~ msgid "Add products" +#~ msgstr "Dodaj proizvod" + +#~ msgid "E-mail :" +#~ msgstr "E-mail :" + +#~ msgid "Discount" +#~ msgstr "Popust" + +#~ msgid "Payment Name" +#~ msgstr "Naziv Isplate" + +#~ msgid "Sales of the day" +#~ msgstr "Dnevni promet" + +#~ msgid "Create _Invoice" +#~ msgstr "Kreiraj_Fakturu" + +#~ msgid "Period:" +#~ msgstr "Period:" + +#~ msgid "All the sales" +#~ msgstr "Sve Prodaje" + +#~ msgid "Compute" +#~ msgstr "Izracunaj" + +#~ msgid "_Add product" +#~ msgstr "_Dodaj proizvod" + +#~ msgid ":" +#~ msgstr ":" + +#~ msgid "Ma_ke payment" +#~ msgstr "Izvrsi Isplatu" + +#~ msgid "Mode of payment" +#~ msgstr "Nacin placanja" + +#~ msgid "Discount percentage" +#~ msgstr "Procenat popusta" + +#~ msgid "Pos Payment" +#~ msgstr "POS Isplate" + +#~ msgid "Refund " +#~ msgstr "Refunidraj " + +#~ msgid "Invoicing" +#~ msgstr "Fakturisanje" + +#~ msgid "D_iscount" +#~ msgstr "P_opust" + +#~ msgid "Sales of the month" +#~ msgstr "Mesecna prodaja" + +#~ msgid "Piece Number" +#~ msgstr "Br. Komada" + +#~ msgid "Payment Term" +#~ msgstr "Uslovi plaćanja" + +#~ msgid "Actions" +#~ msgstr "Radnje" + +#~ msgid "Company:" +#~ msgstr "Firma:" + +#~ msgid "Print Date:" +#~ msgstr "Datum Stampe" + +#~ msgid "OPERATION N° :" +#~ msgstr "Br.OPERACIJE :" + +#~ msgid "Orders of the day" +#~ msgstr "Današnje narudžbe" + +#~ msgid "Refund Orders" +#~ msgstr "Storno" + +#~ msgid "Select default journals" +#~ msgstr "Izaberi POdrazumevani Dnevnik(knjigu)" + +#~ msgid "Disc" +#~ msgstr "Popust" + +#~ msgid "Order Payments" +#~ msgstr "Nalozi Plaćanja" + +#~ msgid "Point of Sale journal configuration." +#~ msgstr "Dnevnik konfiguracije Prodajnog Mesta ( POS)" + +#~ msgid "Default Receivable" +#~ msgstr "Osnovna Potrazivanja" + +#~ msgid "Get From Order" +#~ msgstr "Uzmi iz Naloga" + +#~ msgid "POS Lines of the day" +#~ msgstr "Dnevna prodaja blagajne" + +#~ msgid "Default journals" +#~ msgstr "Osnovni Dnevnik" + +#~ msgid "Default journal" +#~ msgstr "Glavna Knjiga" + +#~ msgid "POS Lines" +#~ msgstr "Blagajne" + +#~ msgid "Define default journals" +#~ msgstr "Definisi Glavnu Knjigu" + +#~ msgid "Default rebate journal" +#~ msgstr "Osnovni Dnevnik Rabat-a" + +#~ msgid "Wizard default journals" +#~ msgstr "Carobnjak Glavne Knjige" + +#~ msgid "Refund order :" +#~ msgstr "Nalog Refundacije" + +#~ msgid "Canceled Invoice" +#~ msgstr "Poništen račun" + +#~ msgid "All orders" +#~ msgstr "Svi Nalozi" + +#~ msgid "Default gift journal" +#~ msgstr "Glavna Knjiga Poklona" + +#~ msgid "This is the salesman actually making the order." +#~ msgstr "Ovaj prodavac upravo pravi nalog" diff --git a/addons/process/i18n/sr@latin.po b/addons/process/i18n/sr@latin.po new file mode 100644 index 00000000000..ebfb4d9f13e --- /dev/null +++ b/addons/process/i18n/sr@latin.po @@ -0,0 +1,356 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-04 08:42+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: process +#: model:ir.model,name:process.model_process_node +#: view:process.node:0 +#: view:process.process:0 +msgid "Process Node" +msgstr "Procesni čvor" + +#. module: process +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: process +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: process +#: model:ir.actions.act_window,name:process.action_process_form +#: model:ir.ui.menu,name:process.menu_process_form +msgid "Processes" +msgstr "Proces" + +#. module: process +#: field:process.node,help_url:0 +msgid "Help URL" +msgstr "URL za Pomoc" + +#. module: process +#: help:process.process,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the process " +"without removing it." +msgstr "" +"Ako je aktivno polje postavljeno na ISTINA, omogucava ti da sakrijes proces " +"bez njegovog uklanjanja." + +#. module: process +#: field:process.transition,action_ids:0 +msgid "Buttons" +msgstr "Dugmad" + +#. module: process +#: view:process.node:0 +#: view:process.process:0 +msgid "Group By..." +msgstr "Grupisano po..." + +#. module: process +#: selection:process.node,kind:0 +msgid "State" +msgstr "Stanje" + +#. module: process +#: view:process.node:0 +msgid "Kind Of Node" +msgstr "Vrsta Cvora" + +#. module: process +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#. module: process +#: model:ir.actions.act_window,name:process.action_process_node_form +#: model:ir.ui.menu,name:process.menu_process_node_form +#: view:process.node:0 +#: view:process.process:0 +msgid "Process Nodes" +msgstr "Procesna čvorišta" + +#. module: process +#: view:process.process:0 +#: field:process.process,node_ids:0 +msgid "Nodes" +msgstr "Čvorišta" + +#. module: process +#: view:process.node:0 +#: field:process.node,condition_ids:0 +#: view:process.process:0 +msgid "Conditions" +msgstr "Uslovi" + +#. module: process +#: view:process.transition:0 +msgid "Search Process Transition" +msgstr "Pretrazi Proces Tranzicije" + +#. module: process +#: field:process.condition,node_id:0 +msgid "Node" +msgstr "Čvorište" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Workflow Trigger" +msgstr "Okidač TokaPosla" + +#. module: process +#: field:process.transition,note:0 +msgid "Description" +msgstr "Opis" + +#. module: process +#: model:ir.model,name:process.model_process_transition_action +msgid "Process Transitions Actions" +msgstr "Akcije Procesa Tranzicije" + +#. module: process +#: field:process.condition,model_id:0 +#: view:process.node:0 +#: field:process.node,model_id:0 +#: view:process.process:0 +#: field:process.process,model_id:0 +msgid "Object" +msgstr "objekat" + +#. module: process +#: field:process.transition,source_node_id:0 +msgid "Source Node" +msgstr "pocetno Čvorište" + +#. module: process +#: view:process.transition:0 +#: field:process.transition,transition_ids:0 +msgid "Workflow Transitions" +msgstr "TRanzicije TokaPosla" + +#. module: process +#: field:process.transition.action,action:0 +msgid "Action ID" +msgstr "Sifra Akcije" + +#. module: process +#: model:ir.model,name:process.model_process_transition +#: view:process.transition:0 +msgid "Process Transition" +msgstr "Prelazni Proces" + +#. module: process +#: model:ir.model,name:process.model_process_condition +msgid "Condition" +msgstr "uslov" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Dummy" +msgstr "Lažni" + +#. module: process +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: process +#: field:process.condition,name:0 +#: field:process.node,name:0 +#: field:process.process,name:0 +#: field:process.transition,name:0 +#: field:process.transition.action,name:0 +msgid "Name" +msgstr "Ime" + +#. module: process +#: field:process.node,transition_in:0 +msgid "Starting Transitions" +msgstr "Startni Prelazi" + +#. module: process +#: view:process.node:0 +#: field:process.node,note:0 +#: view:process.process:0 +#: field:process.process,note:0 +#: view:process.transition:0 +msgid "Notes" +msgstr "Napomene" + +#. module: process +#: field:process.transition.action,transition_id:0 +msgid "Transition" +msgstr "Prelaz" + +#. module: process +#: view:process.process:0 +msgid "Search Process" +msgstr "Pretrazi proces" + +#. module: process +#: selection:process.node,kind:0 +#: field:process.node,subflow_id:0 +msgid "Subflow" +msgstr "Podtok" + +#. module: process +#: field:process.process,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: process +#: view:process.transition:0 +msgid "Associated Groups" +msgstr "Asocirane Grupe" + +#. module: process +#: field:process.node,menu_id:0 +msgid "Related Menu" +msgstr "Referentni Meni" + +#. module: process +#: field:process.node,model_states:0 +msgid "States Expression" +msgstr "Izraz Stanja" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Action" +msgstr "Радња" + +#. module: process +#: field:process.node,flow_start:0 +msgid "Starting Flow" +msgstr "Startni tok" + +#. module: process +#: field:process.condition,model_states:0 +msgid "Expression" +msgstr "Izraz" + +#. module: process +#: field:process.transition,group_ids:0 +msgid "Required Groups" +msgstr "Potrebne Grupe" + +#. module: process +#: view:process.node:0 +#: view:process.process:0 +msgid "Incoming Transitions" +msgstr "Dolazece Tranzicije" + +#. module: process +#: field:process.transition.action,state:0 +msgid "Type" +msgstr "Tip" + +#. module: process +#: field:process.node,transition_out:0 +msgid "Ending Transitions" +msgstr "Zavrsni Prelazi" + +#. module: process +#: model:ir.model,name:process.model_process_process +#: field:process.node,process_id:0 +#: view:process.process:0 +msgid "Process" +msgstr "Proces" + +#. module: process +#: view:process.node:0 +msgid "Search ProcessNode" +msgstr "Pretrazi Procesni Cvor" + +#. module: process +#: view:process.node:0 +#: view:process.process:0 +msgid "Other Conditions" +msgstr "Ostali Uslovi" + +#. module: process +#: model:ir.module.module,shortdesc:process.module_meta_information +#: model:ir.ui.menu,name:process.menu_process +msgid "Enterprise Process" +msgstr "Proces preduzeca" + +#. module: process +#: view:process.transition:0 +msgid "Actions" +msgstr "Radnje" + +#. module: process +#: view:process.node:0 +#: view:process.process:0 +msgid "Properties" +msgstr "Osobine" + +#. module: process +#: model:ir.actions.act_window,name:process.action_process_transition_form +#: model:ir.ui.menu,name:process.menu_process_transition_form +msgid "Process Transitions" +msgstr "Prelazni Proces" + +#. module: process +#: field:process.transition,target_node_id:0 +msgid "Target Node" +msgstr "Ciljno čvorište" + +#. module: process +#: field:process.node,kind:0 +msgid "Kind of Node" +msgstr "Vrsta čvorišta" + +#. module: process +#: view:process.node:0 +#: view:process.process:0 +msgid "Outgoing Transitions" +msgstr "Odlazni prelazi" + +#. module: process +#: view:process.node:0 +#: view:process.process:0 +msgid "Transitions" +msgstr "Prelazi" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Object Method" +msgstr "Metoda Objekta" + +#~ msgid "Roles from Workflow" +#~ msgstr "Uloge iz TokaPosla" + +#~ msgid "Details" +#~ msgstr "Detalji" + +#~ msgid "Roles Required" +#~ msgstr "Neophodne Uloge" + +#~ msgid "Roles" +#~ msgstr "Uloge" + +#~ msgid "Extra Information" +#~ msgstr "Dodatne INformacije" + +#~ msgid "Enterprise Processes" +#~ msgstr "Preocesi Preduzeca" diff --git a/addons/procurement/i18n/sr@latin.po b/addons/procurement/i18n/sr@latin.po new file mode 100644 index 00000000000..d3f25325353 --- /dev/null +++ b/addons/procurement/i18n/sr@latin.po @@ -0,0 +1,879 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-04 08:51+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: procurement +#: model:ir.ui.menu,name:procurement.menu_stock_sched +msgid "Schedulers" +msgstr "Rokovnici" + +#. module: procurement +#: model:ir.model,name:procurement.model_make_procurement +msgid "Make Procurements" +msgstr "Uradi Nabavku" + +#. module: procurement +#: help:procurement.order.compute.all,automatic:0 +msgid "" +"Triggers an automatic procurement for all products that have a virtual stock " +"under 0. You should probably not use this option, we suggest using a MTO " +"configuration on products." +msgstr "" +"Okida automatsku nabavku za sve proizvoda kojih ima na virtualnom lageru " +"manje od 0. Verovatno ne bi trebalo da koristite ovu opciju, mi vam " +"savetujemo da koristite MTO podesavanja proizvoda." + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Group By..." +msgstr "Grupisano po..." + +#. module: procurement +#: view:procurement.order:0 +msgid "Planification" +msgstr "Planiranje" + +#. module: procurement +#: code:addons/procurement/procurement.py:0 +#, python-format +msgid "No supplier defined for this product !" +msgstr "Nema definisanog dobavljaca za ovaj proizvod," + +#. module: procurement +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravmo ime modela u definiciji akcije." + +#. module: procurement +#: field:make.procurement,uom_id:0 +msgid "Unit of Measure" +msgstr "Jedinica Mere" + +#. module: procurement +#: field:procurement.order,procure_method:0 +msgid "Procurement Method" +msgstr "Metod Nabavke" + +#. module: procurement +#: code:addons/procurement/procurement.py:0 +#, python-format +msgid "No address defined for the supplier" +msgstr "Adresa za ovog dobavljaca nije definisana" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.action_procurement_compute +msgid "Compute Stock Minimum Rules Only" +msgstr "Izracunaj Lager koriscenjem minimalnh pravila" + +#. module: procurement +#: field:procurement.order,company_id:0 +#: field:stock.warehouse.orderpoint,company_id:0 +msgid "Company" +msgstr "Preduzece" + +#. module: procurement +#: field:procurement.order,product_uos_qty:0 +msgid "UoS Quantity" +msgstr "Kolicina JU" + +#. module: procurement +#: view:procurement.order:0 +#: field:procurement.order,name:0 +msgid "Reason" +msgstr "Razlog" + +#. module: procurement +#: view:procurement.order.compute:0 +msgid "Compute Procurements" +msgstr "Proracunaj nabavku" + +#. module: procurement +#: field:procurement.order,message:0 +msgid "Latest error" +msgstr "Poslednja greska" + +#. module: procurement +#: help:mrp.property,composition:0 +msgid "Not used in computations, for information purpose only." +msgstr "Ne koristi se pri izracunavanju, sluzi samo u informacione svrhe" + +#. module: procurement +#: field:stock.warehouse.orderpoint,procurement_id:0 +msgid "Latest procurement" +msgstr "Poslednja nabavka" + +#. module: procurement +#: view:procurement.order:0 +msgid "Notes" +msgstr "Napomene" + +#. module: procurement +#: help:procurement.order,message:0 +msgid "Exception occurred while computing procurement orders." +msgstr "Izuzetak primecen pri izracunavanju nabavnih naloga" + +#. module: procurement +#: help:procurement.order,state:0 +msgid "" +"When a procurement is created the state is set to 'Draft'.\n" +" If the procurement is confirmed, the state is set to 'Confirmed'. " +" \n" +"After confirming the state is set to 'Running'.\n" +" If any exception arises in the order then the state is set to 'Exception'.\n" +" Once the exception is removed the state becomes 'Ready'.\n" +" It is in 'Waiting'. state when the procurement is waiting for another one " +"to finish." +msgstr "" +"Kada je nabavka kreirana stanje je postavljeno na 'U Pripremi'.\n" +" Ako je nabavka potvrdjena, stanje se postavlja na 'Potvrdjeno'. " +" \n" +"Nakon potvrdjivanja stanje se postavlja na 'U Toku'.\n" +" Ako se primeti bilo kakvo iskakanje stanje se postavlja na ' Izuzetak'\n" +" kada se izuzetak ukloni stanje postaje ' Spremno'\n" +" A 'Na Cekanju' , se nalazi ako nabavka ceka neku drugu nabavku da se zavrsi." + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Minimum Stock Rules Search" +msgstr "Pretrazi Pravila Minimalnog Lagera" + +#. module: procurement +#: help:stock.warehouse.orderpoint,product_min_qty:0 +msgid "" +"When the virtual stock goes belong the Min Quantity, OpenERP generates a " +"procurement to bring the virtual stock to the Max Quantity." +msgstr "" +"Kada Virtualni Lager ode ispod Min Kolicine, OpenERP generise nabavku , " +"takvu, koja ce ovaj lager dovesti na Maks. Kolicinu." + +#. module: procurement +#: view:procurement.order.compute.all:0 +msgid "Scheduler Parameters" +msgstr "Parametri zakazivanja" + +#. module: procurement +#: model:ir.model,name:procurement.model_stock_move +msgid "Stock Move" +msgstr "Pomeri Lager" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Ready" +msgstr "Spreman" + +#. module: procurement +#: field:procurement.order.compute.all,automatic:0 +msgid "Automatic orderpoint" +msgstr "Automatska Tacka Narucivanja" + +#. module: procurement +#: field:mrp.property,composition:0 +msgid "Properties composition" +msgstr "Sastav Osobina" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Confirmed" +msgstr "POtvrdjeno" + +#. module: procurement +#: view:procurement.order:0 +msgid "Retry" +msgstr "Pokusaj ponovo" + +#. module: procurement +#: view:procurement.order.compute:0 +#: view:procurement.orderpoint.compute:0 +msgid "Parameters" +msgstr "Paramerei" + +#. module: procurement +#: view:procurement.order:0 +msgid "Confirm" +msgstr "Potvrdi" + +#. module: procurement +#: help:procurement.order,origin:0 +msgid "" +"Reference of the document that created this Procurement.\n" +"This is automatically completed by OpenERP." +msgstr "" +"Reference dokumenta koje je kreirala ova nabavka.\n" +"Ovo je automatski zavrseno od strane OpenERP-a." + +#. module: procurement +#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint +msgid "Minimum Inventory Rule" +msgstr "Pravila Minimalnog Inventara" + +#. module: procurement +#: field:procurement.order,priority:0 +msgid "Priority" +msgstr "Prioritet" + +#. module: procurement +#: view:procurement.order:0 +#: field:procurement.order,state:0 +msgid "State" +msgstr "Stanje" + +#. module: procurement +#: field:procurement.order,location_id:0 +#: view:stock.warehouse.orderpoint:0 +#: field:stock.warehouse.orderpoint,location_id:0 +msgid "Location" +msgstr "Lokacija" + +#. module: procurement +#: model:ir.model,name:procurement.model_stock_picking +msgid "Picking List" +msgstr "Izborna Lista" + +#. module: procurement +#: field:make.procurement,warehouse_id:0 +#: view:stock.warehouse.orderpoint:0 +#: field:stock.warehouse.orderpoint,warehouse_id:0 +msgid "Warehouse" +msgstr "Skladiste" + +#. module: procurement +#: selection:stock.warehouse.orderpoint,logic:0 +msgid "Best price (not yet active!)" +msgstr "Najbolja Cena ( jos uvek neaktivna!)" + +#. module: procurement +#: view:procurement.order:0 +msgid "Product & Location" +msgstr "Proizvod & Lokacija" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_order_compute +msgid "Compute Procurement" +msgstr "Izracunaj Nabavku" + +#. module: procurement +#: model:ir.module.module,shortdesc:procurement.module_meta_information +#: field:stock.move,procurements:0 +msgid "Procurements" +msgstr "Nabavke" + +#. module: procurement +#: field:res.company,schedule_range:0 +msgid "Scheduler Range Days" +msgstr "Zakazani opseg dana" + +#. module: procurement +#: view:make.procurement:0 +msgid "Ask New Products" +msgstr "trazi novi Proizvod" + +#. module: procurement +#: field:make.procurement,date_planned:0 +msgid "Planned Date" +msgstr "Planirani Datum" + +#. module: procurement +#: view:procurement.order:0 +msgid "Group By" +msgstr "Grupisano po" + +#. module: procurement +#: field:make.procurement,qty:0 +#: field:procurement.order,product_qty:0 +msgid "Quantity" +msgstr "Kolicina" + +#. module: procurement +#: code:addons/procurement/procurement.py:0 +#, python-format +msgid "Not enough stock and no minimum orderpoint rule defined." +msgstr "Nedovoljno definisana pravila za lager i minimalnu tacku narucivanja" + +#. module: procurement +#: code:addons/procurement/procurement.py:0 +#, python-format +msgid "Invalid action !" +msgstr "Neispravna Akcija !" + +#. module: procurement +#: view:procurement.order:0 +msgid "References" +msgstr "Reference" + +#. module: procurement +#: view:res.company:0 +msgid "Configuration" +msgstr "Konfiguracija" + +#. module: procurement +#: constraint:ir.cron:0 +msgid "Invalid arguments" +msgstr "Neispravni argumenti" + +#. module: procurement +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za pregled arhitekture!" + +#. module: procurement +#: help:procurement.order,procure_method:0 +msgid "" +"If you encode manually a Procurement, you probably want to use a make to " +"order method." +msgstr "" +"Ako rucno radite nabavku, verovatno ce te koristiti metod NAPRAVI da " +"napravite nalog" + +#. module: procurement +#: view:res.company:0 +msgid "MRP & Logistic Scheduler" +msgstr "MRP & Zakazivanje Logistike" + +#. module: procurement +#: model:ir.ui.menu,name:procurement.menu_stock_procurement +msgid "Automatic Procurements" +msgstr "Automatske Nabavke" + +#. module: procurement +#: field:stock.warehouse.orderpoint,product_max_qty:0 +msgid "Max Quantity" +msgstr "Max. Kolicina" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_order +#: model:process.process,name:procurement.process_process_procurementprocess0 +#: view:procurement.order:0 +msgid "Procurement" +msgstr "Nabavka" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.procurement_action +msgid "Procurement Orders" +msgstr "Nalozi Nabavke" + +#. module: procurement +#: view:procurement.order:0 +msgid "To Fix" +msgstr "fiksno" + +#. module: procurement +#: view:procurement.order:0 +msgid "Exceptions" +msgstr "Izuzeci" + +#. module: procurement +#: model:process.node,note:procurement.process_node_serviceonorder0 +msgid "Assignment from Production or Purchase Order." +msgstr "Zadatak iz Proizvodnog ili nabavnog naloga." + +#. module: procurement +#: model:ir.model,name:procurement.model_mrp_property +msgid "Property" +msgstr "Osobina" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.act_make_procurement +#: view:make.procurement:0 +msgid "Procurement Request" +msgstr "Zahtev Nabavke" + +#. module: procurement +#: view:procurement.orderpoint.compute:0 +msgid "Compute Stock" +msgstr "Izracunaj Lager" + +#. module: procurement +#: view:procurement.order:0 +msgid "Late" +msgstr "Kasno" + +#. module: procurement +#: model:process.process,name:procurement.process_process_serviceproductprocess0 +msgid "Service" +msgstr "Usluga" + +#. module: procurement +#: field:stock.warehouse.orderpoint,product_min_qty:0 +msgid "Min Quantity" +msgstr "Min Kolicina" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Urgent" +msgstr "Hitno" + +#. module: procurement +#: selection:mrp.property,composition:0 +msgid "plus" +msgstr "plus" + +#. module: procurement +#: code:addons/procurement/procurement.py:0 +#, python-format +msgid "" +"Please check the Quantity in Procurement Order(s), it should not be less " +"than 1!" +msgstr "" +"Molim proveri kolicinu u zahtevu za nabavku, trebalo bi da je NIJE manje od " +"1 !" + +#. module: procurement +#: help:stock.warehouse.orderpoint,product_max_qty:0 +msgid "" +"When the virtual stock goes belong the Max Quantity, OpenERP generates a " +"procurement to bring the virtual stock to the Max Quantity." +msgstr "" +"Kada virtualni Lager ode ispod Maks Kolicine , OpenERP generise takvu " +"nabavku da dovede lager do Maks Kolicine." + +#. module: procurement +#: help:procurement.orderpoint.compute,automatic:0 +msgid "If the stock of a product is under 0, it will act like an orderpoint" +msgstr "Ako je lager proizvoda manji od 0, ponasace se kao tacka narudzbe." + +#. module: procurement +#: view:procurement.order:0 +msgid "Procurement Lines" +msgstr "Linije Nabavke" + +#. module: procurement +#: view:procurement.order.compute.all:0 +msgid "" +"This wizard allows you to run all procurement, production and/or purchase " +"orders that should be processed based on their configuration. By default, " +"the scheduler is launched automatically every night by OpenERP. You can use " +"this menu to force it to be launched now. Note that it runs in the " +"background, you may have to wait for a few minutes until it has finished " +"computing." +msgstr "" +"Carobnjak ti omogucava da obradis sve nabavke, proizvodnju i / ili nabavne " +"zahteve koji ce se odvijati po pravilima baziranim na njihovim " +"konfiguracijama. Podrazumevano, zakazivanje se pokrece automatski svake noci " +"od strane OpenERP. Ti i dalje mozes koristiti ovaj meni da isforsiras " +"pokretanje sada. Zapamti da se proces odvija u pozadini, i da moras sacekati " +"i nekoliko minuta pre nego se zavrsi izracunavanje." + +#. module: procurement +#: view:procurement.order:0 +#: field:procurement.order,note:0 +msgid "Note" +msgstr "Napomena" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Draft" +msgstr "U Pripremi" + +#. module: procurement +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#. module: procurement +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. module: procurement +#: view:procurement.order:0 +msgid "Status" +msgstr "Satus" + +#. module: procurement +#: help:res.company,schedule_range:0 +msgid "" +"This is the time frame analysed by the scheduler when computing " +"procurements. All procurements that are not between today and today+range " +"are skipped for futur computation." +msgstr "" +"Ovo je vreme , fragment, analiziran od strane sheduler-a kada izracunava " +"nabavke. Sve nabavke koje nisu izmedju danas i danas + opseg, su preskocene " +"za buduca izracunavanja." + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Normal" +msgstr "Normalno" + +#. module: procurement +#: view:procurement.order.compute:0 +msgid "This wizard will schedule procurements." +msgstr "Ovaj Carobnjak ce zakazati nabavke" + +#. module: procurement +#: help:stock.warehouse.orderpoint,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the orderpoint " +"without removing it." +msgstr "" +"Ako je aktivno polje postavljeno na ISTINA, omogucava ti da sakrijes tacku " +"Narucivanja bez uklanjanja." + +#. module: procurement +#: field:stock.warehouse.orderpoint,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: procurement +#: model:process.node,name:procurement.process_node_procureproducts0 +msgid "Procure Products" +msgstr "Nabavi Proizvode" + +#. module: procurement +#: field:procurement.order,date_planned:0 +msgid "Scheduled date" +msgstr "Zakazani Datum" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Exception" +msgstr "Izuzetak" + +#. module: procurement +#: code:addons/procurement/schedulers.py:0 +#, python-format +msgid "Automatic OP: %s" +msgstr "Automatski OP: %s" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_orderpoint_compute +msgid "Automatic Order Point" +msgstr "Automatska Tacka narucivanja" + +#. module: procurement +#: field:stock.warehouse.orderpoint,qty_multiple:0 +msgid "Qty Multiple" +msgstr "Kol Umnozeno" + +#. module: procurement +#: model:ir.model,name:procurement.model_res_company +msgid "Companies" +msgstr "Preduzeca" + +#. module: procurement +#: view:procurement.order:0 +msgid "Extra Information" +msgstr "Dodatne Informacije" + +#. module: procurement +#: help:procurement.order,name:0 +msgid "Procurement name." +msgstr "Ime Nabavke" + +#. module: procurement +#: view:procurement.order:0 +msgid "Procurement Reason" +msgstr "Razlog Nabavke" + +#. module: procurement +#: code:addons/procurement/procurement.py:0 +#, python-format +msgid "Qty Multiple must be greater than zero." +msgstr "Umnozena kolicina mora biti veca od nula" + +#. module: procurement +#: selection:stock.warehouse.orderpoint,logic:0 +msgid "Order to Max" +msgstr "zahtev za Maks" + +#. module: procurement +#: field:procurement.order,date_close:0 +msgid "Date Closed" +msgstr "Zatvoreno datuma" + +#. module: procurement +#: code:addons/procurement/procurement.py:0 +#, python-format +msgid "Procurement '%s' is in exception: not enough stock." +msgstr "Nabavka '%s' ima izuzetak: Nedovoljno lagera" + +#. module: procurement +#: code:addons/procurement/procurement.py:0 +#, python-format +msgid "Cannot delete Procurement Order(s) which are in %s State!" +msgstr "Ne mogu izbrisati Zahtev za Nabavku koji se nalazi u %s Stanju!" + +#. module: procurement +#: code:addons/procurement/procurement.py:0 +#, python-format +msgid "Data Insufficient !" +msgstr "Nedovoljno podataka !" + +#. module: procurement +#: model:ir.model,name:procurement.model_mrp_property_group +#: field:mrp.property,group_id:0 +#: field:mrp.property.group,name:0 +msgid "Property Group" +msgstr "Grupa Osobina" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Misc" +msgstr "Ostalo" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Locations" +msgstr "Lokacije" + +#. module: procurement +#: selection:procurement.order,procure_method:0 +msgid "from stock" +msgstr "iz Lagera" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "General Information" +msgstr "Generalne Informacije" + +#. module: procurement +#: view:procurement.order:0 +msgid "Run Procurement" +msgstr "Pokreni Nabavku" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Done" +msgstr "Zavrseno" + +#. module: procurement +#: help:stock.warehouse.orderpoint,qty_multiple:0 +msgid "The procurement quantity will by rounded up to this multiple." +msgstr "Kolicina Nabavke ce biti zaokruzena na prvu gornju celu." + +#. module: procurement +#: view:make.procurement:0 +#: view:procurement.order:0 +#: selection:procurement.order,state:0 +#: view:procurement.order.compute:0 +#: view:procurement.order.compute.all:0 +#: view:procurement.orderpoint.compute:0 +msgid "Cancel" +msgstr "Otkazi" + +#. module: procurement +#: field:stock.warehouse.orderpoint,logic:0 +msgid "Reordering Mode" +msgstr "MOd Ponovnog Narucivanja" + +#. module: procurement +#: field:procurement.order,origin:0 +msgid "Source Document" +msgstr "Izvorni Dokument" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Not urgent" +msgstr "NIje Hitno" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_order_compute_all +msgid "Compute all schedulers" +msgstr "Proracunaj sve zakazano" + +#. module: procurement +#: view:procurement.order:0 +msgid "Current" +msgstr "Trenutni" + +#. module: procurement +#: view:procurement.order:0 +msgid "Details" +msgstr "Detalji" + +#. module: procurement +#: view:board.board:0 +#: model:ir.actions.act_window,name:procurement.procurement_action5 +#: model:ir.actions.act_window,name:procurement.procurement_action_board +#: model:ir.actions.act_window,name:procurement.procurement_exceptions +#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action +msgid "Procurement Exceptions" +msgstr "Izuzeci Nabavke" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint +#: model:ir.actions.act_window,name:procurement.act_product_product_2_stock_warehouse_orderpoint +#: model:ir.actions.act_window,name:procurement.act_stock_warehouse_2_stock_warehouse_orderpoint +#: model:ir.actions.act_window,name:procurement.action_orderpoint_form +#: model:ir.ui.menu,name:procurement.menu_stock_order_points +#: view:stock.warehouse.orderpoint:0 +msgid "Minimum Stock Rules" +msgstr "Pravila Lagera Minimuma" + +#. module: procurement +#: field:procurement.order,close_move:0 +msgid "Close Move at end" +msgstr "Zatvori i skloni na kraju" + +#. module: procurement +#: view:procurement.order:0 +msgid "Scheduled Date" +msgstr "Zakazani Datum" + +#. module: procurement +#: field:make.procurement,product_id:0 +#: view:procurement.order:0 +#: field:procurement.order,product_id:0 +#: field:stock.warehouse.orderpoint,product_id:0 +msgid "Product" +msgstr "Proizvod" + +#. module: procurement +#: view:procurement.order:0 +msgid "Temporary" +msgstr "Privremeni" + +#. module: procurement +#: field:mrp.property,description:0 +#: field:mrp.property.group,description:0 +msgid "Description" +msgstr "Opis" + +#. module: procurement +#: selection:mrp.property,composition:0 +msgid "min" +msgstr "min" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Quantity Rules" +msgstr "Pravila Kolicine" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Running" +msgstr "Radim" + +#. module: procurement +#: field:stock.warehouse.orderpoint,product_uom:0 +msgid "Product UOM" +msgstr "JM Proizvoda" + +#. module: procurement +#: model:process.node,name:procurement.process_node_serviceonorder0 +msgid "Make to Order" +msgstr "Napravi zahtev" + +#. module: procurement +#: view:procurement.order:0 +msgid "UOM" +msgstr "JM" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Waiting" +msgstr "Na Cekanju" + +#. module: procurement +#: selection:procurement.order,procure_method:0 +msgid "on order" +msgstr "na zahtev" + +#. module: procurement +#: field:procurement.order,move_id:0 +msgid "Reservation" +msgstr "Rezervacija" + +#. module: procurement +#: model:process.node,note:procurement.process_node_procureproducts0 +msgid "The way to procurement depends on the product type." +msgstr "Nacin kada nabavka zavisi od tipa proizvoda" + +#. module: procurement +#: view:make.procurement:0 +msgid "" +"This wizard will plan the procurement for this product. This procurement may " +"generate task, production orders or purchase orders." +msgstr "" +"carobnjak ce isplanirati nabavku ovog proizvoda. Ova nabavka moze generisati " +"zadatak, proizvodni nalog, ili nalog za kupovinu." + +#. module: procurement +#: field:mrp.property,name:0 +#: field:stock.warehouse.orderpoint,name:0 +msgid "Name" +msgstr "Ime" + +#. module: procurement +#: selection:mrp.property,composition:0 +msgid "max" +msgstr "maks" + +#. module: procurement +#: field:procurement.order,product_uos:0 +msgid "Product UoS" +msgstr "JU Proizvoda" + +#. module: procurement +#: code:addons/procurement/procurement.py:0 +#, python-format +msgid "from stock: products assigned." +msgstr "iz lagera: dodeljeni proizvodi" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.action_compute_schedulers +#: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers +#: view:procurement.order.compute.all:0 +msgid "Compute Schedulers" +msgstr "Obradi sve zakazano" + +#. module: procurement +#: view:procurement.orderpoint.compute:0 +msgid "" +"Wizard checks all the stock minimum rules and generate procurement order." +msgstr "" +"Carobnjak ce proveriti sve minimume pravila lagera i generisace zahtev za " +"nabavku." + +#. module: procurement +#: field:procurement.order,product_uom:0 +msgid "Product UoM" +msgstr "JM Proizvoda" + +#. module: procurement +#: view:procurement.order:0 +msgid "Search Procurement" +msgstr "Pretrazi Nabavku" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Very Urgent" +msgstr "Vrlo Hitno" + +#. module: procurement +#: field:procurement.orderpoint.compute,automatic:0 +msgid "Automatic Orderpoint" +msgstr "Automatska TackaNarucivanja" + +#. module: procurement +#: view:procurement.order:0 +msgid "Procurement Details" +msgstr "detalji Nabavke" + +#. module: procurement +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "Pravila nisu podrzana od strane osv_memory objekta !" + +#. module: procurement +#: code:addons/procurement/schedulers.py:0 +#, python-format +msgid "SCHEDULER" +msgstr "ROKOVNIK ( Scheduler)" diff --git a/addons/product/i18n/sr@latin.po b/addons/product/i18n/sr@latin.po new file mode 100644 index 00000000000..73bf081d6a6 --- /dev/null +++ b/addons/product/i18n/sr@latin.po @@ -0,0 +1,2473 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-04 08:46+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: product +#: model:product.template,name:product.product_product_ram512_product_template +msgid "DDR 512MB PC400" +msgstr "DDR 512MB PC400" + +#. module: product +#: field:product.packaging,rows:0 +msgid "Number of Layers" +msgstr "Broj Slojeva" + +#. module: product +#: code:addons/product/pricelist.py:0 +#: constraint:product.pricelist.item:0 +#, python-format +msgid "" +"Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList " +"Item!" +msgstr "" +"Greska ! Ne mozes dodeliti Glavni Cenovnik kao DRugi Cenovnik u stavci " +"cenovnika!" + +#. module: product +#: help:product.pricelist.item,product_tmpl_id:0 +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 +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: product +#: model:product.category,name:product.cat1 +msgid "Sellable" +msgstr "Za prodaju" + +#. module: product +#: model:product.template,name:product.product_product_mb2_product_template +msgid "Mainboard ASUStek A7V8X-X" +msgstr "Matična ploča ASUStek A7V8X-X" + +#. module: product +#: help:product.template,seller_qty:0 +msgid "This is minimum quantity to purchase from Main Supplier." +msgstr "Ovo je minimalna kolicina za nabavku od glavnog dobavljaca." + +#. module: product +#: model:product.uom,name:product.uom_day +msgid "Day" +msgstr "Dan" + +#. module: product +#: view:product.product:0 +msgid "UoM" +msgstr "JM" + +#. module: product +#: model:product.template,name:product.product_product_pc2_product_template +msgid "Basic+ PC (assembly on order)" +msgstr "Osnovni + PC ( sklapanje po narudzbi)" + +#. module: product +#: field:product.product,incoming_qty:0 +msgid "Incoming" +msgstr "Ulazna" + +#. module: product +#: field:product.template,mes_type:0 +msgid "Measure Type" +msgstr "Tip mere" + +#. module: product +#: help:res.partner,property_product_pricelist:0 +msgid "" +"This pricelist will be used, instead of the default one, for sales to the " +"current partner" +msgstr "" +"Ovaj cenovnik ce se koristiti umesto dosadasnjeg za prodaju datom partneru." + +#. module: product +#: constraint:product.supplierinfo:0 +msgid "" +"Error: The default UOM and the Supplier Product UOM must be in the same " +"category." +msgstr "" +"Greska: Podrazumevana JM i Dobavljaceva JM moraju biti iste kategorije." + +#. module: product +#: field:product.template,seller_qty:0 +msgid "Supplier Quantity" +msgstr "Dobavljaceva Kolicina" + +#. module: product +#: selection:product.template,mes_type:0 +msgid "Fixed" +msgstr "Fiksno" + +#. module: product +#: code:addons/product/pricelist.py:0 +#, python-format +msgid "Warning !" +msgstr "Upozorenje !" + +#. module: product +#: model:ir.actions.report.xml,name:product.report_product_pricelist +#: model:ir.model,name:product.model_product_pricelist +#: field:product.product,price:0 +#: field:product.product,pricelist_id:0 +#: view:product.supplierinfo:0 +msgid "Pricelist" +msgstr "Cenovnik" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Base Prices" +msgstr "Osnovne cene" + +#. module: product +#: field:product.pricelist.item,name:0 +msgid "Rule Name" +msgstr "Naziv pravila" + +#. module: product +#: field:product.product,code:0 +#: field:product.product,default_code:0 +msgid "Reference" +msgstr "Referenca" + +#. module: product +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "Greška! Ne možete da napravite rekurzivne kategorije." + +#. module: product +#: model:product.template,name:product.product_product_24_product_template +msgid "Keyboard" +msgstr "Tastatura" + +#. module: product +#: model:ir.model,name:product.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: product +#: help:product.template,supply_method:0 +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. Zahtev " +"za porudžbinom će da pokrene narudžbenicu." + +#. module: product +#: selection:product.template,cost_method:0 +msgid "Average Price" +msgstr "Prosečna cena" + +#. module: product +#: help:product.pricelist.item,name:0 +msgid "Explicit rule name for this pricelist line." +msgstr "Eksplicitno ime pravila za ovu stavku cenovnika." + +#. 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 "Kategorije jedinica mera" + +#. module: product +#: model:product.template,name:product.product_product_cpu1_product_template +msgid "Processor AMD Athlon XP 1800+" +msgstr "Procesor AMD Athlon XP 1800+" + +#. module: product +#: model:product.template,name:product.product_product_20_product_template +msgid "HDD on demand" +msgstr "HDD na zahtev" + +#. module: product +#: field:product.price_list,price_list:0 +msgid "PriceList" +msgstr "Cenovnik" + +#. module: product +#: field:product.supplierinfo,product_uom:0 +#: view:product.template:0 +msgid "UOM" +msgstr "JM" + +#. module: product +#: model:product.uom,name:product.product_uom_unit +msgid "PCE" +msgstr "PCE" + +#. module: product +#: view:product.template:0 +msgid "Miscelleanous" +msgstr "Razno" + +#. module: product +#: model:product.template,name:product.product_product_worker0_product_template +msgid "Worker" +msgstr "Radnik" + +#. module: product +#: help:product.template,sale_ok:0 +msgid "" +"Determines if the product can be visible in the list of product within a " +"selection from a sale order line." +msgstr "" +"Determinise ukoliko je proizvod vidljiv u listi proizvoda zajedno sa " +"selekcijom iz prodajnog naloga." + +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "Podrazumevana javna verzija cenovnika" + +#. module: product +#: selection:product.template,cost_method:0 +msgid "Standard Price" +msgstr "Standardna cena" + +#. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale +#: field:res.partner,property_product_pricelist:0 +msgid "Sale Pricelist" +msgstr "Prodajni cenovnik" + +#. module: product +#: view:product.template:0 +#: field:product.template,type:0 +msgid "Product Type" +msgstr "Tip proizvoda" + +#. module: product +#: view:product.uom:0 +msgid " e.g: 1 * (this unit) = ratio * (reference unit)" +msgstr " npr: 1* (ovaj komad) = odnos * (referentni komad)" + +#. module: product +#: code:addons/product/product.py:0 +#, python-format +msgid "Products: " +msgstr "Proizvodi: " + +#. module: product +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "" +"Greška: JU (jedinice usluga) i JM moraju da budu u različitim kategorijama" + +#. module: product +#: field:product.category,parent_id:0 +msgid "Parent Category" +msgstr "Nad kategorija" + +#. module: product +#: help:product.product,outgoing_qty:0 +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 +#: help:product.template,procure_method:0 +msgid "" +"'Make to Stock': When needed, take from the stock or wait until re-" +"supplying. 'Make to Order': When needed, purchase or produce for the " +"procurement request." +msgstr "" +"'Napravite da na zalihama': Kada je potrebno, uzmi sa zaliha ili čekaj " +"ponovnu nabavku. 'Napravite naručivanje': Kada je potrebno, nabavi ili " +"proizvedi za zahtev za nabavku." + +#. module: product +#: model:process.node,note:product.process_node_supplier0 +msgid "Supplier name, price, product code, ..." +msgstr "Dobavljacevo ime,cena, sifra proizvoda,..." + +#. module: product +#: model:product.template,name:product.product_product_hdd3_product_template +msgid "HDD Seagate 7200.8 160GB" +msgstr "HDD Seagate 7200.8 160GB" + +#. module: product +#: field:product.product,ean13:0 +msgid "EAN13" +msgstr "EAN13" + +#. module: product +#: field:product.template,seller_id:0 +msgid "Main Supplier" +msgstr "Glavni Dobavljac" + +#. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action +#: model:ir.model,name:product.model_product_packaging +#: model:ir.ui.menu,name:product.menu_product_ul_form_action +#: view:product.packaging:0 +#: view:product.product:0 +#: view:product.ul:0 +msgid "Packaging" +msgstr "Pakovanje" + +#. module: product +#: view:product.product:0 +#: field:product.template,categ_id:0 +msgid "Category" +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 primenjeno ako partner kupi/proda više od ove količine." + +#. module: product +#: model:product.template,name:product.product_product_woodmm0_product_template +msgid "Wood 2mm" +msgstr "Drvo 2mm" + +#. module: product +#: field:product.price_list,qty1:0 +msgid "Quantity-1" +msgstr "Količina-1" + +#. module: product +#: help:product.packaging,ul_qty:0 +msgid "The number of packages by layer" +msgstr "Broj paketa po sloju" + +#. module: product +#: field:product.packaging,qty:0 +msgid "Quantity by Package" +msgstr "Kolicina po Paketima" + +#. module: product +#: code:addons/product/pricelist.py:0 +#, python-format +msgid "" +"Could not resolve product category, ' \\n " +"'you have defined cyclic categories ' \\n " +"'of products!" +msgstr "" +"Nije moguce resisti kategoriju proizvoda, '\\n'imas definisane ciklicne " +"kategorije '\\n'proizvoda!" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,state:0 +msgid "Status" +msgstr "Status" + +#. module: product +#: help:product.template,categ_id:0 +msgid "Select category for the current product" +msgstr "Selektuj kategoriju datog proizvoda" + +#. module: product +#: field:product.product,outgoing_qty:0 +msgid "Outgoing" +msgstr "Izlazni" + +#. module: product +#: selection:product.uom,uom_type:0 +msgid "Reference UoM for this category" +msgstr "Referentna JM za ovu kategoriju" + +#. module: product +#: model:product.price.type,name:product.list_price +msgid "Public Price" +msgstr "Javna cena" + +#. module: product +#: field:product.price_list,qty5:0 +msgid "Quantity-5" +msgstr "Količina-5" + +#. module: product +#: model:product.category,name:product.product_category_10 +msgid "IT components" +msgstr "IT komponente" + +#. module: product +#: field:product.template,product_manager:0 +msgid "Product Manager" +msgstr "Menadžer proizvoda" + +#. module: product +#: field:product.supplierinfo,product_name:0 +msgid "Supplier Product Name" +msgstr "Dobavljacevo Ime proizvoda" + +#. module: product +#: model:product.template,name:product.product_product_pc3_product_template +msgid "Medium PC" +msgstr "Srednji PC" + +#. module: product +#: view:product.pricelist:0 +msgid "Products Price Search" +msgstr "Pretrazi Cene Proizvoda" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "Opis prodaje" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Storage Localisation" +msgstr "Lokalizacija skladišta" + +#. module: product +#: help:product.packaging,length:0 +msgid "The length of the package" +msgstr "Dužina paketa" + +#. module: product +#: help:product.template,weight_net:0 +msgid "The net weight in Kg." +msgstr "Težina u kg." + +#. 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:pricelist.partnerinfo,min_quantity:0 +#: field:product.supplierinfo,qty:0 +msgid "Quantity" +msgstr "Količina" + +#. module: product +#: field:product.packaging,height:0 +msgid "Height" +msgstr "Visina" + +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for this pricelist version to be valid." +msgstr "Datum završetka važenja ove verzije cenovnika." + +#. module: product +#: model:product.category,name:product.cat0 +msgid "All products" +msgstr "Svi proizvodi" + +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" +msgstr "pricelist.partnerinfo" + +#. module: product +#: field:product.price_list,qty2:0 +msgid "Quantity-2" +msgstr "Količina-2" + +#. module: product +#: field:product.price_list,qty3:0 +msgid "Quantity-3" +msgstr "Količina-3" + +#. module: product +#: view:product.product:0 +msgid "Codes" +msgstr "Kodovi" + +#. module: product +#: field:product.price_list,qty4:0 +msgid "Quantity-4" +msgstr "Količina-4" + +#. module: product +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "Prodaja & Kupovina" + +#. module: product +#: model:product.uom.categ,name:product.uom_categ_wtime +msgid "Working Time" +msgstr "Vreme rada" + +#. module: product +#: model:product.template,name:product.product_product_metalcleats0_product_template +msgid "Metal Cleats" +msgstr "Metalne Stege" + +#. module: product +#: model:ir.model,name:product.model_product_uom_categ +msgid "Product uom categ" +msgstr "JM Kateg Proizvoda" + +#. module: product +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "Kutija 20x20x40" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Price Computation" +msgstr "Izračunavanje cene" + +#. module: product +#: field:product.template,purchase_ok:0 +msgid "Can be Purchased" +msgstr "Može da se kupi" + +#. module: product +#: model:product.template,name:product.product_product_cpu2_product_template +msgid "High speed processor config" +msgstr "Konfiguracija sa izuzetno brzim procesorom" + +#. module: product +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "" +"1 or several supplier(s) can be linked to a product. All information stands " +"in the product form." +msgstr "" +"1 ili nekoliko dobavljaca mogu biti povezani sa proizvodom. Sve se " +"informacije nalaze u formi samog Proizvoda." + +#. module: product +#: help:product.uom,category_id:0 +msgid "" +"Quantity conversions may happen automatically between Units of Measure in " +"the same category, according to their respective ratios." +msgstr "" +"Kolicina konverzija se moze desiti automatski izmedju jedinica mere u samoj " +"kategoriji, uzimajuci u obzir njihove respektivne odnose." + +#. module: product +#: help:product.packaging,width:0 +msgid "The width of the package" +msgstr "Širina paketa" + +#. module: product +#: field:product.product,virtual_available:0 +msgid "Virtual Stock" +msgstr "Virtualna Zaliha" + +#. module: product +#: selection:product.category,type:0 +msgid "View" +msgstr "Pregled" + +#. module: product +#: model:ir.actions.act_window,name:product.product_template_action_tree +msgid "Product Templates" +msgstr "Obrasci Proizvoda" + +#. module: product +#: model:product.template,name:product.product_product_restaurantexpenses0_product_template +msgid "Restaurant Expenses" +msgstr "Trsokovi Restorana" + +#. module: product +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Greška: Neispravan EAN kod" + +#. module: product +#: field:product.pricelist.item,min_quantity:0 +msgid "Min. Quantity" +msgstr "Min. količina" + +#. module: product +#: model:ir.model,name:product.model_product_price_type +msgid "Price Type" +msgstr "Tip Cene" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Max. Margin" +msgstr "Maks. marža" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Base Price" +msgstr "Osnovna cena" + +#. module: product +#: model:product.template,name:product.product_product_fan2_product_template +msgid "Silent fan" +msgstr "Tihi ventilator" + +#. module: product +#: help:product.supplierinfo,name:0 +msgid "Supplier of this product" +msgstr "Dobavljač ovog proizvoda" + +#. module: product +#: help:product.pricelist.version,active:0 +msgid "" +"When a version is duplicated it is set to non active, so that the dates do " +"not overlaps with original version. You should change the dates and " +"reactivate the pricelist" +msgstr "" +"Ako nje verzija duplicirana postavljena je na neaktivnu, tako da se datumi " +"ne preklapaju sa originalnom verzijom. TRebalo bi promeniti datume, i ponovo " +"aktivirati cenovnik." + +#. module: product +#: model:product.template,name:product.product_product_kitshelfofcm0_product_template +msgid "KIT Shelf of 100cm" +msgstr "Komplet Polica od 100cm" + +#. module: product +#: field:product.supplierinfo,name:0 +msgid "Supplier" +msgstr "Dobavljac" + +#. module: product +#: model:product.template,name:product.product_product_sidepanel0_product_template +msgid "Side Panel" +msgstr "Bocni Panel" + +#. module: product +#: model:product.template,name:product.product_product_26_product_template +msgid "Kit Keyboard + Mouse" +msgstr "Komplet tastatura + miš" + +#. module: product +#: field:product.price.type,name:0 +msgid "Price Name" +msgstr "Naziv cene" + +#. module: product +#: help:product.pricelist,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the pricelist " +"without removing it." +msgstr "" +"Ako je aktivno polje postavljeno na ISTINA, omogucava ti da sakrijes " +"cenovnik bez njegovog uklanjanja." + +#. module: product +#: model:product.template,name:product.product_product_cpu3_product_template +msgid "Processor AMD Athlon XP 2200+" +msgstr "Procesor AMD Athlon XP 2200+" + +#. module: product +#: model:ir.actions.act_window,name:product.action_product_price_list +#: model:ir.model,name:product.model_product_price_list +#: view:product.price_list:0 +#: report:product.pricelist:0 +#: field:product.pricelist.version,pricelist_id:0 +msgid "Price List" +msgstr "Cenovnik" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Suppliers" +msgstr "Dobavljaci" + +#. module: product +#: view:product.product:0 +msgid "To Purchase" +msgstr "Za Nabavku" + +#. module: product +#: view:product.pricelist.item:0 +msgid "New Price =" +msgstr "Nova cena =" + +#. module: product +#: help:product.pricelist.item,sequence:0 +msgid "Gives the sequence order when displaying a list of pricelist items." +msgstr "Daje redosled sekvenci pri prikazu liste stavki cenovnika." + +#. module: product +#: model:product.category,name:product.product_category_accessories +msgid "Accessories" +msgstr "Alatke" + +#. module: product +#: field:product.template,sale_delay:0 +msgid "Customer Lead Time" +msgstr "Vremenski interval za kupca" + +#. module: product +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Supplier of the product" +msgstr "Dobavljac proizvoda" + +#. module: product +#: help:product.template,uos_id:0 +msgid "" +"Used by companies that manage two units of measure: invoicing and inventory " +"management. For example, in food industries, you will manage a stock of ham " +"but invoice in Kg. Keep empty to use the default UOM." +msgstr "" +"KOrisceno od strane preduzeca koje rade sa dve jedinice mere. Fakturno i " +"inventarno Upravljanje. Na primer, u industriji hrane, mozete voditi magacin " +"po broju sunki, ali ih mozete fakturisati u Kilogramima. Ostavite ovde " +"prazno ukoliko ce te koristiti podrazumevanu Jedinicu mere (JM)." + +#. module: product +#: view:product.pricelist.item:0 +msgid "Min. Margin" +msgstr "Min. marža" + +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "Pod kategorije" + +#. module: product +#: field:product.pricelist.version,date_end:0 +msgid "End Date" +msgstr "Datum završetka" + +#. module: product +#: view:product.price_list:0 +msgid "Print" +msgstr "Štampa" + +#. module: product +#: view:product.product:0 +#: field:product.ul,type:0 +msgid "Type" +msgstr "Tip" + +#. 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 "Cenovnici" + +#. module: product +#: field:product.product,partner_ref:0 +msgid "Customer ref" +msgstr "Veze kupca" + +#. module: product +#: view:product.product:0 +msgid "Miscellaneous" +msgstr "Ostalo" + +#. module: product +#: field:product.pricelist.type,key:0 +msgid "Key" +msgstr "Ključ" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Rules Test Match" +msgstr "Testiranje poklapanja pravila" + +#. module: product +#: help:product.pricelist.item,product_id:0 +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:product.template,name:product.product_product_kitchendesignproject0_product_template +msgid "Kitchen Design Project" +msgstr "Projekat Dizajna Kuhinje" + +#. module: product +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: product +#: model:product.uom,name:product.uom_hour +msgid "Hour" +msgstr "Sat" + +#. module: product +#: selection:product.template,state:0 +msgid "In Development" +msgstr "U razvoju" + +#. module: product +#: model:product.template,name:product.product_product_shelfofcm1_product_template +msgid "Shelf of 200cm" +msgstr "Polica od 200mm" + +#. module: product +#: view:product.uom:0 +msgid "Ratio & Precision" +msgstr "Odnos & Preciznost" + +#. module: product +#: model:product.uom,name:product.product_uom_gram +msgid "g" +msgstr "g" + +#. module: product +#: model:product.category,name:product.product_category_11 +msgid "IT components kits" +msgstr "Komplet IT komponenti" + +#. module: product +#: selection:product.category,type:0 +#: selection:product.template,state:0 +msgid "Normal" +msgstr "Normalno" + +#. module: product +#: model:process.node,name:product.process_node_supplier0 +#: view:product.supplierinfo:0 +msgid "Supplier Information" +msgstr "Informacije dobavljača" + +#. module: product +#: field:product.price.type,currency_id:0 +#: report:product.pricelist:0 +#: field:product.pricelist,currency_id:0 +msgid "Currency" +msgstr "Valuta" + +#. module: product +#: model:product.template,name:product.product_product_ram_product_template +msgid "DDR 256MB PC400" +msgstr "DDR 256MB PC400" + +#. module: product +#: view:product.category:0 +msgid "Product Categories" +msgstr "Kategorije proizvoda" + +#. module: product +#: view:product.uom:0 +msgid " e.g: 1 * (reference unit) = ratio * (this unit)" +msgstr " npr: 1 * (referentni komad) = odnos * (Ovaj komad)" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Procurement & Locations" +msgstr "Nabavka & Lokacija" + +#. module: product +#: field:product.packaging,weight:0 +msgid "Total Package Weight" +msgstr "Ukupna težina paketa" + +#. module: product +#: help:product.packaging,code:0 +msgid "The code of the transport unit." +msgstr "Kod transportnih jedinica" + +#. module: product +#: help:product.template,standard_price:0 +msgid "" +"Product's cost for accounting stock valuation. It is the base price for the " +"supplier price." +msgstr "" +"Cena proizvoda za proracun vrednosti magacina. Ovo je osnovna cena za datu " +"nabavnu cenu." + +#. module: product +#: view:product.price.type:0 +msgid "Products Price Type" +msgstr "Tip cene proizvoda" + +#. module: product +#: field:product.product,price_extra:0 +msgid "Variant Price Extra" +msgstr "Varijante ekstra cena" + +#. module: product +#: model:product.template,name:product.product_product_fan_product_template +msgid "Regular case fan 80mm" +msgstr "Obican Ventilator 80mm" + +#. module: product +#: model:ir.model,name:product.model_product_supplierinfo +msgid "Information about a product supplier" +msgstr "Informacije o dobavljačima proizvoda" + +#. module: product +#: view:product.product:0 +msgid "Extended Filters..." +msgstr "Prosireni Filteri..." + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_purchase:0 +msgid "Purchase Description" +msgstr "Opis kupovine" + +#. module: product +#: constraint:product.pricelist.version:0 +msgid "You cannot have 2 pricelist versions that overlap!" +msgstr "Ne mozes imati 2 verzije cenovnika koje se preklapaju" + +#. module: product +#: help:product.supplierinfo,delay:0 +msgid "" +"Lead time in days between the confirmation of the purchase order and the " +"reception of the products in your warehouse. Used by the scheduler for " +"automatic computation of the purchase order planning." +msgstr "" +"Vreme u danima izmedju potvrde nabavne fakture pa do momenta kada ste " +"primili proizvod u magacin. KOristi se za zakazivanje automatskog proracuna " +"planiranja nabavke." + +#. module: product +#: selection:product.template,type:0 +msgid "Stockable Product" +msgstr "Zalihe proizvoda" + +#. module: product +#: field:product.packaging,code:0 +msgid "Code" +msgstr "Kod" + +#. module: product +#: view:product.supplierinfo:0 +msgid "Seq" +msgstr "Sekvenca" + +#. module: product +#: view:product.price_list:0 +msgid "Calculate Product Price per unit base on pricelist version." +msgstr "Izracunaj cenu Proizvoda po komadu baziranu na verziji cenovnika" + +#. module: product +#: model:ir.model,name:product.model_product_ul +msgid "Shipping Unit" +msgstr "Jedinica isporuke" + +#. module: product +#: field:pricelist.partnerinfo,suppinfo_id:0 +msgid "Partner Information" +msgstr "Informacije partnera" + +#. module: product +#: model:ir.model,name:product.model_res_users +msgid "res.users" +msgstr "res.users" + +#. module: product +#: selection:product.ul,type:0 +#: model:product.uom.categ,name:product.product_uom_categ_unit +msgid "Unit" +msgstr "Jedinica" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Information" +msgstr "Informacije" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Products Listprices Items" +msgstr "Proizvodi Cenovnici Artikli" + +#. module: product +#: view:product.packaging:0 +msgid "Other Info" +msgstr "Ostale info" + +#. module: product +#: field:product.pricelist.version,items_id:0 +msgid "Price List Items" +msgstr "Artikli cenovnika" + +#. module: product +#: selection:product.uom,uom_type:0 +msgid "Bigger than the reference UoM" +msgstr "Vece nego referentna JM" + +#. module: product +#: model:ir.module.module,shortdesc:product.module_meta_information +msgid "Products & Pricelists" +msgstr "Proizvodi & Cenovnici" + +#. module: product +#: view:product.product:0 +msgid "To Sell" +msgstr "za Prodaju" + +#. module: product +#: model:product.category,name:product.product_category_services0 +msgid "Marketable Services" +msgstr "Marketingske Usluge" + +#. module: product +#: field:product.pricelist.item,price_surcharge:0 +msgid "Price Surcharge" +msgstr "Cena doplate" + +#. module: product +#: model:product.template,name:product.product_product_mb1_product_template +msgid "Mainboard ASUStek A7N8X" +msgstr "Matična ploča ASUStek A7N8X" + +#. module: product +#: field:product.product,packaging:0 +msgid "Logistical Units" +msgstr "Logističke jedinice" + +#. module: product +#: field:product.category,complete_name:0 +#: field:product.category,name:0 +#: field:product.pricelist.type,name:0 +#: field:product.pricelist.version,name:0 +#: view:product.product:0 +#: field:product.template,name:0 +#: field:product.ul,name:0 +#: field:product.uom,name:0 +#: field:product.uom.categ,name:0 +msgid "Name" +msgstr "Ime" + +#. module: product +#: code:addons/product/pricelist.py:0 +#, python-format +msgid "" +"No active version for the selected pricelist !\n" +"' \\n 'Please create or activate one." +msgstr "" +"Nema aktivne verzije selektovanog cenovnika !\n" +"' \\'Molim kreirajte novi ili aktivirajte neki." + +#. module: product +#: view:product.product:0 +msgid "Stockable" +msgstr "Moze se lagerovati" + +#. module: product +#: model:product.uom,name:product.product_uom_kgm +msgid "kg" +msgstr "kg" + +#. module: product +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "Pravila nisu podrzana od strane osv_memory objekta !" + +#. module: product +#: model:product.uom,name:product.product_uom_meter +msgid "m" +msgstr "m" + +#. module: product +#: selection:product.template,state:0 +msgid "Obsolete" +msgstr "Zastarelo" + +#. module: product +#: model:product.uom,name:product.product_uom_km +msgid "km" +msgstr "km" + +#. module: product +#: help:product.template,cost_method:0 +msgid "" +"Standard Price: the cost price is fixed and recomputed periodically (usually " +"at the end of the year), Average Price: the cost price is recomputed at each " +"reception of products." +msgstr "" +"Standardna cena: cena koštanja je fiksna i preračunava se periodično " +"(uglavnom na kraju godine), Prosečna cena: cena koštanja se preračunava pri " +"svakom prijemu proizvoda." + +#. module: product +#: help:product.category,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of product categories." +msgstr "Daje redosled sekvenci pri prikazu liste kategorije proizvoda." + +#. module: product +#: field:product.uom,factor:0 +#: field:product.uom,factor_inv:0 +msgid "Ratio" +msgstr "Odnos" + +#. module: product +#: help:product.template,purchase_ok:0 +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 iz " +"stavki narudžbenice." + +#. module: product +#: field:product.template,weight_net:0 +msgid "Net weight" +msgstr "Neto težina" + +#. module: product +#: field:product.packaging,width:0 +msgid "Width" +msgstr "Širina" + +#. module: product +#: help:product.price.type,field:0 +msgid "Associated field in the product form." +msgstr "Povezano polje u formi proizvoda" + +#. module: product +#: view:product.product:0 +msgid "Unit of Measure" +msgstr "Jedinica Mere" + +#. module: product +#: field:product.template,procure_method:0 +msgid "Procurement Method" +msgstr "Metod Nabavke" + +#. module: product +#: report:product.pricelist:0 +msgid "Printing Date" +msgstr "Datum Stampe" + +#. module: product +#: field:product.template,uos_id:0 +msgid "Unit of Sale" +msgstr "Deo prodaje" + +#. module: product +#: help:product.template,seller_delay:0 +msgid "" +"This is the average delay in days between the purchase order confirmation " +"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 prosečno kašnjenje u danima između potvrde narudžbenice i prijema " +"robe za ovaj proizvod i podrazumevanog dobavljača. Koristi ga planer da izda " +"zahteve na osnovu preuređenih kašnjenja." + +#. module: product +#: help:product.template,seller_id:0 +msgid "Main Supplier who has highest priority in Supplier List." +msgstr "Glavni Dobavljac koji ima najvisi prioritet na listi Dobavljaca" + +#. module: product +#: model:product.category,name:product.product_category_services +#: view:product.product:0 +msgid "Services" +msgstr "Usluge" + +#. module: product +#: field:product.pricelist.item,base_pricelist_id:0 +msgid "If Other Pricelist" +msgstr "Ako je drugi cjenik" + +#. module: product +#: model:ir.actions.act_window,name:product.product_normal_action +#: model:ir.actions.act_window,name:product.product_normal_action_puchased +#: model:ir.actions.act_window,name:product.product_normal_action_tree +#: model:ir.ui.menu,name:product.menu_products +#: view:product.product:0 +msgid "Products" +msgstr "Proizvodi" + +#. module: product +#: help:product.packaging,rows:0 +msgid "The number of layers on a pallet or box" +msgstr "Broj slojeva na paleti ili u kutiji" + +#. module: product +#: help:product.pricelist.item,base:0 +msgid "The mode for computing the price for this rule." +msgstr "Režim za računanje cene za ovo pravilo." + +#. module: product +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Pallet Dimension" +msgstr "Dimenzije palete" + +#. module: product +#: code:addons/product/product.py:0 +#, python-format +msgid " (copy)" +msgstr " (kopiraj)" + +#. module: product +#: field:product.template,seller_ids:0 +msgid "Partners" +msgstr "Partneri" + +#. module: product +#: help:product.template,sale_delay:0 +msgid "" +"This is the average delay in days between the confirmation of the customer " +"order and the delivery of the finished products. It's the time you promise " +"to your customers." +msgstr "" +"Ovo je srednje kasnjenje u danima izmedju potvrde potrosacevog naloga i " +"isporuke finalnog proizvoda. Ovo je zagarantovano vreme koje ste dali Kupcu." + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Second UoM" +msgstr "Druga JM" + +#. module: product +#: model:product.template,name:product.product_product_woodlintelm0_product_template +msgid "Wood Lintel 4m" +msgstr "Drveni Stok 4m" + +#. module: product +#: model:ir.actions.act_window,name:product.product_uom_form_action +#: model:ir.ui.menu,name:product.menu_product_uom_form_action +#: model:ir.ui.menu,name:product.next_id_16 +#: view:product.uom:0 +msgid "Units of Measure" +msgstr "Jedinice mere" + +#. module: product +#: field:product.supplierinfo,min_qty:0 +msgid "Minimal Quantity" +msgstr "Minimalna količina" + +#. module: product +#: model:product.category,name:product.product_category_pc +msgid "PC" +msgstr "PC" + +#. module: product +#: help:product.supplierinfo,product_code:0 +msgid "" +"This supplier's product code will be used when printing a request for " +"quotation. Keep empty to use the internal one." +msgstr "" +"Dobavljaceva sifra proizvoda ce se koristiti pri stampi zahteva za upit. " +"Ostavi prazno da koristis interni." + +#. module: product +#: selection:product.template,procure_method:0 +msgid "Make to Stock" +msgstr "Prebaci na zalihu" + +#. module: product +#: field:product.pricelist.item,price_version_id:0 +msgid "Price List Version" +msgstr "Verzija cenovnika" + +#. module: product +#: selection:product.template,type:0 +msgid "Consumable" +msgstr "Potrošni" + +#. module: product +#: help:product.price.type,currency_id:0 +msgid "The currency the field is expressed in." +msgstr "Valuta u kojoj je polje izraženo." + +#. module: product +#: help:product.template,weight:0 +msgid "The gross weight in Kg." +msgstr "Bruto težina u kg." + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Procurement" +msgstr "Dobavljanje" + +#. module: product +#: field:product.uom,category_id:0 +msgid "UoM Category" +msgstr "Kategorija JM" + +#. module: product +#: field:product.template,loc_rack:0 +msgid "Rack" +msgstr "Rek" + +#. module: product +#: field:product.template,uom_po_id:0 +msgid "Purchase Unit of Measure" +msgstr "Nabavna Jedinica Mere" + +#. module: product +#: field:product.template,supply_method:0 +msgid "Supply method" +msgstr "Načini nabavke" + +#. module: product +#: view:product.product:0 +msgid "Group by..." +msgstr "Grupisano po..." + +#. module: product +#: model:product.template,name:product.product_product_cpu_gen_product_template +msgid "Regular processor config" +msgstr "Standardna konfiguracija procesora" + +#. module: product +#: field:product.pricelist.version,date_start:0 +msgid "Start Date" +msgstr "Datum početka" + +#. module: product +#: help:product.template,produce_delay:0 +msgid "" +"Average delay in days to produce this product. This is only for the " +"production order and, if it is a multi-level bill of material, it's only for " +"the level of this product. Different lead times will be summed for all " +"levels and purchase orders." +msgstr "" +"Srednje kasnjenje u danima da bi se proizvod napravio. Ovo je samo za " +"proizvodni nalog i, ako proizvod sadrzi vise komponenti, ovo vazi samo za " +"OVAJ proizvod. Razlicita vremena ce biti sumirana za sve nivoe i nabavne " +"naloge." + +#. module: product +#: help:product.product,qty_available:0 +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 "Osnovni PC" + +#. module: product +#: field:product.product,qty_available:0 +msgid "Real Stock" +msgstr "Realne zalihe" + +#. module: product +#: model:product.uom,name:product.product_uom_cm +msgid "cm" +msgstr "cm" + +#. module: product +#: model:ir.model,name:product.model_product_uom +msgid "Product Unit of Measure" +msgstr "Jedinica mere proizvoda" + +#. module: product +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" +"Greška: Podrazumevana JM i kupljena JM moraju da budu u istoj kategoriji." + +#. module: product +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Nr mozes kreirati rekursivni meni" + +#. module: product +#: view:product.uom:0 +msgid "Unit of Measure Properties" +msgstr "Osobine Jedinice Mere" + +#. module: product +#: model:product.template,name:product.product_product_shelf1_product_template +msgid "Rack 200cm" +msgstr "Rek 200cm" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Buy" +msgstr "Kupovina" + +#. module: product +#: view:product.uom.categ:0 +msgid "Units of Measure categories" +msgstr "Jedinica za merenje kategorija" + +#. module: product +#: help:product.packaging,weight_ul:0 +msgid "The weight of the empty UL" +msgstr "Težina praznog UL" + +#. module: product +#: selection:product.uom,uom_type:0 +msgid "Smaller than the reference UoM" +msgstr "Manje nego referentna JM" + +#. module: product +#: field:product.price.type,active:0 +#: field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 +#: field:product.product,active:0 +#: field:product.uom,active:0 +msgid "Active" +msgstr "Aktivna" + +#. module: product +#: field:product.product,price_margin:0 +msgid "Variant Price Margin" +msgstr "Varijanta Marze Cene" + +#. module: product +#: help:product.packaging,ean:0 +msgid "The EAN code of the package unit." +msgstr "EAN sifra paketne jedinice" + +#. module: product +#: field:product.packaging,weight_ul:0 +msgid "Empty Package Weight" +msgstr "Težina praznog paketa" + +#. module: product +#: field:product.price.type,field:0 +msgid "Product Field" +msgstr "Polje proizvoda" + +#. module: product +#: model:ir.actions.act_window,name:product.product_pricelist_type_action +msgid "Pricelists Types" +msgstr "Tipovi cenovnika" + +#. module: product +#: help:product.uom,factor:0 +msgid "" +"How many times this UoM is smaller than the reference UoM in this category:\n" +"1 * (reference unit) = ratio * (this unit)" +msgstr "" +"Koliko je puta ova JM manja od referentne JM u ovoj kategoriji:\n" +"1 * (referentna jedinica) = odnos * (ova jedinica)" + +#. module: product +#: help:product.template,uom_id:0 +msgid "Default Unit of Measure used for all stock operation." +msgstr "" +"Podrezumevana jedinica mere koja se koristi za sve operacije na zalihama." + +#. module: product +#: model:product.category,name:product.product_category_misc0 +msgid "Misc" +msgstr "Ostalo" + +#. module: product +#: model:product.template,name:product.product_product_pc4_product_template +msgid "Customizable PC" +msgstr "Prilagodljiv PC" + +#. module: product +#: field:pricelist.partnerinfo,price:0 +msgid "Unit Price" +msgstr "Jedinica cene" + +#. module: product +#: model:product.category,name:product.product_category_7 +#: model:product.template,name:product.product_product_1_product_template +msgid "Onsite Intervention" +msgstr "Intervencija na terenu" + +#. module: product +#: model:product.pricelist,name:product.list0 +msgid "Public Pricelist" +msgstr "Javni cenovnik" + +#. module: product +#: model:product.category,name:product.product_category_marketableproduct0 +msgid "Marketable Products" +msgstr "Ostalo" + +#. module: product +#: field:product.supplierinfo,product_code:0 +msgid "Supplier Product Code" +msgstr "Dobavljaceva Sifra Proizvoda" + +#. module: product +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: product +#: view:product.product:0 +msgid "Default UOM" +msgstr "Podrazumevana JM" + +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "Paleta" + +#. module: product +#: field:product.packaging,ul_qty:0 +msgid "Package by layer" +msgstr "Paket po sloju" + +#. module: product +#: field:product.template,warranty:0 +msgid "Warranty (months)" +msgstr "Garancija (meseci)" + +#. module: product +#: model:ir.model,name:product.model_product_product +#: model:ir.ui.menu,name:product.prod_config_main +#: model:process.node,name:product.process_node_product0 +#: model:process.process,name:product.process_process_productprocess0 +#: field:product.packaging,product_id:0 +#: field:product.pricelist.item,product_id:0 +#: view:product.product:0 +#: field:product.supplierinfo,product_id:0 +#: model:res.request.link,name:product.req_link_product +msgid "Product" +msgstr "Proizvod" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Produce" +msgstr "Proizvodi" + +#. module: product +#: selection:product.template,procure_method:0 +msgid "Make to Order" +msgstr "Napravi Zahtev" + +#. module: product +#: field:product.product,variants:0 +msgid "Variants" +msgstr "Varijante" + +#. module: product +#: model:ir.actions.act_window,name:product.product_category_action +#: model:ir.ui.menu,name:product.menu_products_category +msgid "Products by Category" +msgstr "Proizvodi po kategoriji" + +#. 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 "Kategorije proizvoda" + +#. module: product +#: field:product.template,uos_coeff:0 +msgid "UOM -> UOS Coeff" +msgstr "JM -> JU (jedinice usluga) Koeficijent" + +#. module: product +#: help:product.supplierinfo,sequence:0 +msgid "Assigns the priority to the list of product supplier." +msgstr "Dodeli prioritet na listi dobavljaca proizvoda" + +#. module: product +#: field:product.template,uom_id:0 +msgid "Default Unit Of Measure" +msgstr "Podrazumevana Jedinica Mere" + +#. module: product +#: model:product.template,name:product.product_product_tow1_product_template +msgid "ATX Mid-size Tower" +msgstr "ATX Mid-size Tower" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Rounding Method" +msgstr "Način zaokruživanja" + +#. module: product +#: model:ir.actions.report.xml,name:product.report_product_label +msgid "Products Labels" +msgstr "Etikete proizvoda" + +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "Kutija 30x40x60" + +#. module: product +#: selection:product.template,type:0 +msgid "Service" +msgstr "Servis" + +#. module: product +#: help:product.packaging,height:0 +msgid "The height of the package" +msgstr "Visina paketa" + +#. module: product +#: view:product.pricelist:0 +msgid "Products Price List" +msgstr "Cenovnik proizvoda" + +#. module: product +#: field:product.pricelist,company_id:0 +#: field:product.pricelist.item,company_id:0 +#: field:product.pricelist.version,company_id:0 +#: field:product.supplierinfo,company_id:0 +#: field:product.template,company_id:0 +msgid "Company" +msgstr "Preduzeće" + +#. module: product +#: field:product.product,lst_price:0 +msgid "List Price" +msgstr "Spisak cena" + +#. module: product +#: model:ir.actions.act_window,name:product.product_price_type_action +msgid "Prices Types" +msgstr "Vrsta cena" + +#. module: product +#: help:product.template,list_price:0 +msgid "" +"Base price for computing the customer price. Sometimes called the catalog " +"price." +msgstr "" +"Osnovna cena za izračunavanje cene za kupca. Nekada se zove kataloška cena." + +#. module: product +#: code:addons/product/pricelist.py:0 +#, python-format +msgid "Partner section of the product form" +msgstr "Deo za partnera u formi proizvoda" + +#. module: product +#: help:product.price.type,name:0 +msgid "Name of this kind of price." +msgstr "Ime ove vrste cene" + +#. module: product +#: help:product.packaging,qty:0 +msgid "The total number of products you can put by pallet or box." +msgstr "Ukupan broj Proizvoda koje mozete smestiti na paletu ili u kutiju" + +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "Starting date for this pricelist version to be valid." +msgstr "Datum od kada je ova verzija cenovnika validna." + +#. module: product +#: help:product.template,uom_po_id:0 +msgid "" +"Default Unit of Measure used for purchase orders. It must be in the same " +"category than the default unit of measure." +msgstr "" +"Podrazumevana Jedinica Mere za Nabavne naloge. Mora biti iste kategorije kao " +"i podrazumevana jedinica mere." + +#. module: product +#: model:product.template,description:product.product_product_cpu1_product_template +msgid "This product is configured with example of push/pull flows" +msgstr "Ovaj proizvod je konfigurisan primerom za povuci/pusti nacin." + +#. module: product +#: field:product.packaging,length:0 +msgid "Length" +msgstr "Dužina" + +#. module: product +#: model:product.uom.categ,name:product.uom_categ_length +msgid "Length / Distance" +msgstr "Duzina / Udaljenost" + +#. module: product +#: model:product.template,name:product.product_product_0_product_template +msgid "Onsite Senior Intervention" +msgstr "Intervencija stručnjaka na licu mesta" + +#. 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 "Vrsta cenovnika" + +#. module: product +#: model:product.category,name:product.product_category_otherproducts0 +msgid "Other Products" +msgstr "Ostali Proizvodi" + +#. module: product +#: view:product.product:0 +msgid "Characteristics" +msgstr "Karakteristike" + +#. module: product +#: field:product.template,sale_ok:0 +msgid "Can be Sold" +msgstr "Moze se Prodati" + +#. module: product +#: field:product.template,produce_delay:0 +msgid "Manufacturing Lead Time" +msgstr "Vremenski interval za proizvodnju" + +#. module: product +#: field:product.supplierinfo,pricelist_ids:0 +msgid "Supplier Pricelist" +msgstr "Cenovnik dobavljača" + +#. module: product +#: field:product.pricelist.item,base:0 +msgid "Based on" +msgstr "Bazirano na" + +#. module: product +#: model:product.category,name:product.product_category_rawmaterial0 +msgid "Raw Materials" +msgstr "Sirovine" + +#. module: product +#: help:product.product,virtual_available:0 +msgid "" +"Future stock for this product according to the selected locations or all " +"internal if none have been selected. Computed as: Real Stock - Outgoing + " +"Incoming." +msgstr "" +"Buduci magacin za ovaj proizvod, uzimajuci u obzir selektovanu lokaciju ili " +"sve interne ako ni jedna nije selektovana. A izracunato kao :\r\n" +"Stvarni magacin - Izlazni + Ulazni." + +#. module: product +#: field:product.pricelist,name:0 +msgid "Pricelist Name" +msgstr "Naziv cenovnika" + +#. module: product +#: help:product.supplierinfo,product_uom:0 +msgid "Supplier Product UoM." +msgstr "Dobavljaceva JM Proizvoda" + +#. module: product +#: field:product.uom,rounding:0 +msgid "Rounding Precision" +msgstr "Preciznost zaokruživanja" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_version +#: view:product.pricelist:0 +#: view:product.pricelist.version:0 +msgid "Pricelist Version" +msgstr "Verzija cenovnika" + +#. module: product +#: view:product.pricelist.item:0 +msgid "* ( 1 + " +msgstr "* ( 1 + " + +#. module: product +#: help:product.packaging,weight:0 +msgid "The weight of a full package, pallet or box." +msgstr "Tezina punog paketa, palete ili kutije." + +#. module: product +#: model:product.template,name:product.product_product_hdd2_product_template +msgid "HDD Seagate 7200.8 120GB" +msgstr "HDD Seagate 7200.8 120GB" + +#. module: product +#: model:product.template,name:product.product_product_employee0_product_template +msgid "Employee" +msgstr "Zaposleni" + +#. module: product +#: model:product.template,name:product.product_product_shelfofcm0_product_template +msgid "Shelf of 100cm" +msgstr "polica od 100cm" + +#. module: product +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" +msgstr "Kategorija proizvoda" + +#. module: product +#: report:product.pricelist:0 +msgid "Price List Name" +msgstr "Ime Cenovnika" + +#. module: product +#: field:product.supplierinfo,delay:0 +msgid "Delivery Lead Time" +msgstr "Vreme Dostavljanja" + +#. module: product +#: help:product.uom,active:0 +msgid "" +"By unchecking the active field you can disable a unit of measure without " +"deleting it." +msgstr "Ako postavite necekirano, onemogucavate jedinicu mere bez brisanja." + +#. module: product +#: field:product.template,seller_delay:0 +msgid "Supplier Lead Time" +msgstr "Vremenski interval dobavljača" + +#. module: product +#: help:product.product,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the product " +"without removing it." +msgstr "" +"Ako je aktivno polje postavljeno na ISTINA, omogucava ti da sakrijes " +"proizvod bez uklanjanja." + +#. module: product +#: selection:product.ul,type:0 +msgid "Box" +msgstr "Kutija" + +#. module: product +#: model:product.template,name:product.product_product_rearpanelarm1_product_template +msgid "Rear Panel SHE200" +msgstr "Zadnji Panel SHE200" + +#. module: product +#: help:product.pricelist.type,key:0 +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 cene na osnovu konteksta. " +"Nemojte da menjate." + +#. module: product +#: model:product.template,name:product.product_product_hdd1_product_template +msgid "HDD Seagate 7200.8 80GB" +msgstr "HDD Seagate 7200.8 80GB" + +#. module: product +#: help:product.supplierinfo,qty:0 +msgid "This is a quantity which is converted into Default Uom." +msgstr "Ovo je kolicina koja je konvertovana u podrazumevanu JM." + +#. module: product +#: field:product.packaging,ul:0 +msgid "Type of Package" +msgstr "Tip paketa" + +#. module: product +#: selection:product.ul,type:0 +msgid "Pack" +msgstr "Pakovanje" + +#. module: product +#: model:product.category,name:product.product_category_4 +msgid "Dello Computer" +msgstr "Dell Racunar" + +#. module: product +#: model:product.uom.categ,name:product.product_uom_categ_kgm +msgid "Weight" +msgstr "Težina" + +#. module: product +#: model:product.template,name:product.product_product_22_product_template +msgid "Processor on demand" +msgstr "Procesor na zahtev" + +#. module: product +#: model:product.template,name:product.product_product_25_product_template +msgid "Mouse" +msgstr "Miš" + +#. module: product +#: field:product.uom,uom_type:0 +msgid "UoM Type" +msgstr "Tip JM" + +#. module: product +#: help:product.template,product_manager:0 +msgid "This is use as task responsible" +msgstr "Ovo je zadatak odgovornih." + +#. module: product +#: help:product.uom,rounding:0 +msgid "" +"The computed quantity will be a multiple of this value. Use 1.0 for a UoM " +"that cannot be further split, such as a piece." +msgstr "" +"Izracunata kolicina se umnozava sa ovom vrednoscu. Koristi 1.0 za JM za one " +"stvari koje se ne mogu nadalje komadati." + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Descriptions" +msgstr "Opis" + +#. module: product +#: field:product.template,loc_row:0 +msgid "Row" +msgstr "Red" + +#. module: product +#: model:product.template,name:product.product_product_rearpanelarm0_product_template +msgid "Rear Panel SHE100" +msgstr "Zadnji Panel SHE100" + +#. module: product +#: model:product.template,name:product.product_product_23_product_template +msgid "Complete PC With Peripherals" +msgstr "Kompletan PC sa periferijama" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Weigths" +msgstr "Težina" + +#. module: product +#: model:product.template,name:product.product_product_hotelexpenses0_product_template +msgid "Hotel Expenses" +msgstr "Hotelski troskovi" + +#. module: product +#: help:product.uom,factor_inv:0 +msgid "" +"How many times this UoM is bigger than the reference UoM in this category:\n" +"1 * (this unit) = ratio * (reference unit)" +msgstr "" +"Koliko je puta ova JM veca nego referentna JM u ovoj kategoriji:\n" +"1 * (ova jedinica) = odnos * (referentna jedinica)" + +#. module: product +#: model:product.template,name:product.product_product_shelf0_product_template +msgid "Rack 100cm" +msgstr "Rek 100cm" + +#. module: product +#: help:product.packaging,sequence:0 +msgid "Gives the sequence order when displaying a list of packaging." +msgstr "Daje redosled sekvenci pri prikazuliste paketa" + +#. module: product +#: field:product.pricelist.item,price_round:0 +msgid "Price Rounding" +msgstr "Zaokruživanje cena" + +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "Maks. Marza Cene" + +#. module: product +#: help:product.supplierinfo,product_name:0 +msgid "" +"This supplier's product name will be used when printing a request for " +"quotation. Keep empty to use the internal one." +msgstr "" +"Ovo ime dobavljacevog proizvoda ce se koristiti pri stampi zahteva za upit. " +"Ostavi prazno da koristis interni." + +#. module: product +#: help:product.supplierinfo,min_qty:0 +msgid "" +"The minimal quantity to purchase to this supplier, expressed in the default " +"unit of measure." +msgstr "" +"Minimalna kolicina za nabavku od ovog dobavljaca, izrazenoj u podrazumevanoj " +"jedinici mere" + +#. module: product +#: selection:product.template,mes_type:0 +msgid "Variable" +msgstr "Promenljiva" + +#. module: product +#: field:product.template,rental:0 +msgid "Can be Rent" +msgstr "Moze se Iznajmiti" + +#. module: product +#: model:product.price.type,name:product.standard_price +#: field:product.template,standard_price:0 +msgid "Cost Price" +msgstr "Cena koštanja" + +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "Min.Marza Cene" + +#. module: product +#: field:product.template,weight:0 +msgid "Gross weight" +msgstr "Ukupna težina" + +#. module: product +#: model:product.template,name:product.product_product_assemblysection0_product_template +msgid "Assembly Section" +msgstr "Sekcija Sklapanja" + +#. module: product +#: model:product.category,name:product.product_category_3 +msgid "Computer Stuff" +msgstr "Racunarske Komponente" + +#. module: product +#: model:product.category,name:product.product_category_8 +msgid "Phone Help" +msgstr "Broj telefona za pomoć" + +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "" +"Sets the price so that it is a multiple of this value.\n" +"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 "" +"Postavlja cenu tako da je ona višestruka vrednost ove vrednosti.\n" +"Zaokruženje se primenjuje nakon popusta a pre poskupljenja.\n" +"Ako hoćete da Vam se cena završava sa 9.99, postavite zaokruženje 10, " +"dodatak -0.01" + +#. module: product +#: view:product.price_list:0 +msgid "Close" +msgstr "Zatvoreno" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_item +msgid "Pricelist item" +msgstr "Artikli cenovnika" + +#. module: product +#: model:product.template,name:product.product_product_21_product_template +msgid "RAM on demand" +msgstr "RAM na zahtev" + +#. module: product +#: view:res.partner:0 +msgid "Sales Properties" +msgstr "Karakteristike prodaje" + +#. module: product +#: model:product.uom,name:product.product_uom_ton +msgid "tonne" +msgstr "tonne" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Delays" +msgstr "Kašnjenja" + +#. module: product +#: model:process.node,note:product.process_node_product0 +msgid "Creation of the product" +msgstr "Kreiranje Proizvoda" + +#. module: product +#: help:product.template,type:0 +msgid "" +"Will change the way procurements are processed. Consumables are stockable " +"products with infinite stock, or for use when you have no inventory " +"management in the system." +msgstr "" +"Promenice nacin nabavke koji se obradjuje. Potrosni materijali su lagerovani " +"proizvodi sa neogranicenim lagerom, ili se kada nemate inventorni menadzment " +"u sistemu." + +#. module: product +#: field:pricelist.partnerinfo,name:0 +#: field:product.packaging,name:0 +#: report:product.pricelist:0 +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description:0 +msgid "Description" +msgstr "Opis" + +#. module: product +#: field:product.packaging,ean:0 +msgid "EAN" +msgstr "EAN" + +#. module: product +#: view:product.template:0 +msgid "Product Description" +msgstr "Opis proizvoda" + +#. module: product +#: view:product.pricelist.item:0 +msgid " ) + " +msgstr " ) + " + +#. module: product +#: help:product.product,incoming_qty:0 +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 +#: field:product.template,volume:0 +msgid "Volume" +msgstr "Obim" + +#. module: product +#: field:product.template,loc_case:0 +msgid "Case" +msgstr "Kuciste" + +#. module: product +#: view:product.product:0 +msgid "Product Variant" +msgstr "Varijante proizvoda" + +#. module: product +#: model:product.category,name:product.product_category_shelves0 +msgid "Shelves" +msgstr "Police" + +#. module: product +#: code:addons/product/pricelist.py:0 +#, python-format +msgid "Other Pricelist" +msgstr "Ostali cenovnici" + +#. module: product +#: model:ir.model,name:product.model_product_template +#: field:product.pricelist.item,product_tmpl_id:0 +#: field:product.product,product_tmpl_id:0 +#: view:product.template:0 +msgid "Product Template" +msgstr "Šablon proizvoda" + +#. module: product +#: field:product.template,cost_method:0 +msgid "Costing Method" +msgstr "Metod obračuna troškova" + +#. module: product +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Palletization" +msgstr "Paletizacija" + +#. module: product +#: selection:product.template,state:0 +msgid "End of Lifecycle" +msgstr "Kraj životnog ciklusa" + +#. module: product +#: help:product.product,packaging:0 +msgid "" +"Gives the different ways to package the same product. This has no impact on " +"the picking order and is mainly used if you use the EDI module." +msgstr "" +"Daje drugaciji nacin pakovanja istog proizvoda. Ovo ne utice na redosled " +"izbora i uglavnom se koristi ukoliko koristite EDI modul." + +#. 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 "Verzija cenovnika" + +#. module: product +#: field:product.category,sequence:0 +#: field:product.packaging,sequence:0 +#: field:product.pricelist.item,sequence:0 +#: field:product.supplierinfo,sequence:0 +msgid "Sequence" +msgstr "Niz" + +#. module: product +#: field:product.template,list_price:0 +msgid "Sale Price" +msgstr "Prodajne cene" + +#. module: product +#: field:product.category,type:0 +msgid "Category Type" +msgstr "Tip Kategorije" + +#. module: product +#: model:product.category,name:product.cat2 +msgid "Private" +msgstr "Privatno" + +#. module: product +#: help:product.template,uos_coeff:0 +msgid "" +"Coefficient to convert UOM to UOS\n" +" uos = uom * coeff" +msgstr "" +"KOeficijent za konverzaciju Jedinice Mere u Jedinicu Usluge\n" +" ju = jm * koeficijent" + +#. module: product +#: field:product.pricelist.item,price_discount:0 +msgid "Price Discount" +msgstr "Popust" + +#. module: product +#: help:product.template,volume:0 +msgid "The volume in m3." +msgstr "Obim u m3" + +#. module: product +#: help:product.pricelist.item,categ_id:0 +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" + +#~ msgid "" +#~ "The cost of the product for accounting stock valuation. It can serves as a " +#~ "base price for supplier price." +#~ msgstr "" +#~ "Cena proizvoda za računovodstvene ocene zaliha. Ona može da služi kao osnova " +#~ "za cenu dobavljača." + +#~ 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 " +#~ "podrazumevanim jedinicama mere." + +#~ msgid "" +#~ "Futur stock for this product according to the selected location or all " +#~ "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." + +#~ msgid "Procure Method" +#~ msgstr "Obezbeđene metode" + +#~ msgid "Product Process" +#~ msgstr "Procesi proizvoda" + +#~ msgid "Customer Price" +#~ msgstr "Cena kupca" + +#~ msgid "Rentable Product" +#~ msgstr "Rentabilan proizvod" + +#~ msgid "You can see the list of suppliers for that product." +#~ msgstr "Možete da vidite spisak dobavljača za ovaj proizvod." + +#~ msgid "The number of layer on a palet or box" +#~ msgstr "Broj sloja na paleti ili pregradi" + +#~ msgid "Prices Computations" +#~ msgstr "Računanje cena" + +#~ msgid "Number of Layer" +#~ msgstr "Broj sloja" + +#~ msgid "Create new Product" +#~ msgstr "Kreiranje novog proizvoda" + +#~ msgid "Priority" +#~ msgstr "Prioritet" + +#~ msgid "Factor" +#~ msgstr "Faktor" + +#~ msgid "Supplier Info" +#~ msgstr "Informacije dobavljača" + +#~ msgid "Default UoM" +#~ msgstr "Podrazumevana JM" + +#~ msgid "" +#~ "This pricelist will be used, instead of the default one, " +#~ "for sales to the current partner" +#~ msgstr "" +#~ "Koristiće se ovaj cenovnik, umesto podrazumevanog, za " +#~ "prodaje ovom partneru" + +#~ 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 iz " +#~ "stavki naloga za prodaju." + +#~ 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 zahteva za ponudu. " +#~ "Zadržite prazno ako želite da sačuvate interni naziv." + +#~ msgid "Suppliers of Product" +#~ msgstr "Dobavljači proizvoda" + +#~ msgid "" +#~ "Unit of Measure of a category can be converted between each others in the " +#~ "same category." +#~ msgstr "" +#~ "Jedinica mere kategorije može da se konvertuje u okviru jedne kategorije." + +#~ msgid "Can be sold" +#~ msgstr "Može da se proda" + +#~ msgid "" +#~ "Used by companies that manages two unit of measure: invoicing and stock " +#~ "management. For example, in food industries, you will manage a stock of ham " +#~ "but invoice in Kg. Keep empty to use the default UOM." +#~ msgstr "" +#~ "Koriste preduzeća koja upotrebljavaju dve jedinice mere: fakturisanje i " +#~ "menadžment zaliha. Na primer, u prehrambenoj industriji, upravljaćete " +#~ "zalihama šunke ali će račun da bude u Kg. Ostavite prazno da koristite " +#~ "podrazumevane JM." + +#~ msgid "Purchase UoM" +#~ msgstr "Kupovna JM" + +#~ msgid "Price list" +#~ msgstr "Cenovnik" + +#~ 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." + +#~ msgid "You can not have 2 pricelist version that overlaps!" +#~ msgstr "Ne možete da imate dva cenovnika koja se preklapaju!" + +#~ 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." + +#~ 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." + +#~ msgid "Cancel" +#~ msgstr "Otkaži" + +#~ msgid "The total number of products you can put by palet or box." +#~ msgstr "Ukupan broj proizvoda koji mogu da se stave na paletu ili u kutiju" + +#~ 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 zahteva za " +#~ "cenama. Zadržite prazno ako hoćete da koristite interne." + +#~ msgid "" +#~ "Will change the way procurements are processed. Consumables are stockable " +#~ "products with infinite stock, or for use when you have no stock management " +#~ "in the system." +#~ msgstr "" +#~ "Promeniće način na koji su obrađene nabavke. Potrošni materijal su zalihe " +#~ "proizvoda sa beskonačnim zalihama, ili se koristi kada ne postoji menadžment " +#~ "zaliha in the system." + +#~ msgid "Product suppliers, with their product name, price, etc." +#~ msgstr "Dobavljači proizvoda, sa njihovim imenima proizvoda, cenama, itd." + +#~ msgid "Price type" +#~ msgstr "Tip cene" + +#~ msgid "" +#~ "This is the average time between the confirmation of the customer order and " +#~ "the delivery of the finished products. It's the time you promise to your " +#~ "customers." +#~ msgstr "" +#~ "Ovo je prosečno vreme između potvrde narudžbenice kupca i isporuke završenog " +#~ "proizvoda. Ovo je vreme koje je obećano kupcu." + +#~ msgid "" +#~ "Coefficient to convert UOM to UOS\n" +#~ " uom = uos * coeff" +#~ msgstr "" +#~ "Koeficijent za konvertovanje JM u JU (jedinice usluga)\n" +#~ " uom = uos * coeff" + +#~ msgid "Prices & Suppliers" +#~ msgstr "Cene & Dobavljači" + +#~ msgid "The weight of a full of products palet or box." +#~ msgstr "Težina cele palete ili kutije proizvoda" + +#~ 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." + +#~ msgid "Delivery Delay" +#~ msgstr "Kašnjenje isporuke" + +#~ msgid "" +#~ "Average time to produce this product. This is only for the production order " +#~ "and, if it is a multi-level bill of material, it's only for the level of " +#~ "this product. Different delays will be summed for all levels and purchase " +#~ "orders." +#~ msgstr "" +#~ "Prosečno vreme 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." + +#~ msgid "" +#~ "Delay in days between the confirmation of the purchase order and the " +#~ "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." + +#~ msgid "" +#~ "Default Unit of Measure used for purchase orders. It must in the same " +#~ "category than the default unit of measure." +#~ msgstr "" +#~ "Podrazumevana jedinica mere koja se koristi za narudžbenice. Mora da bude u " +#~ "istoj kategoriji kao i podrazumnevana jedinica mere." + +#~ msgid "KGM" +#~ msgstr "KGM" + +#~ msgid "Configuration" +#~ msgstr "Podešavanje" + +#~ msgid "In Production" +#~ msgstr "U proizvodnji" + +#~ msgid "Partner Product Name" +#~ msgstr "Partnerov naziv proizvoda" diff --git a/addons/product_expiry/i18n/sr@latin.po b/addons/product_expiry/i18n/sr@latin.po new file mode 100644 index 00000000000..45e7600a525 --- /dev/null +++ b/addons/product_expiry/i18n/sr@latin.po @@ -0,0 +1,216 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-04 08:52+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Production lot" +msgstr "Serija Proizvodnje" + +#. module: product_expiry +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. 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 Mleko" + +#. module: product_expiry +#: model:ir.module.module,shortdesc:product_expiry.module_meta_information +msgid "Products date of expiry" +msgstr "Datum isteka roka trajanja" + +#. module: product_expiry +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" +"Greška: Podrazumevana JM i kupljena JM moraju da budu u istoj kategoriji." + +#. module: product_expiry +#: field:product.product,life_time:0 +msgid "Product Life Time" +msgstr "Rok TRajanja Proizvoda" + +#. module: product_expiry +#: field:product.product,use_time:0 +msgid "Product Use Time" +msgstr "Upotrebno Vreme Proizvoda" + +#. module: product_expiry +#: help:stock.production.lot,alert_date:0 +msgid "The date signifying an alert to notify about the production lot." +msgstr "Datum oznacava upozorenje da bi upozorio na seriju proizvoda." + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_product +msgid "Product" +msgstr "Proizvod" + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "The date the lot may become dangerous and should not be consumed." +msgstr "" +"Datum kada serija proizvoda postaje opasna i ne smije se konzumirati." + +#. module: product_expiry +#: field:product.product,removal_time:0 +msgid "Product Removal Time" +msgstr "Vreme Uklanjanja Proizvoda" + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 +msgid "Removal Date" +msgstr "Datum uklanjanja" + +#. module: product_expiry +#: model:ir.module.module,description:product_expiry.module_meta_information +msgid "" +"Track different dates on products and production lots:\n" +" - end of life\n" +" - best before date\n" +" - removal date\n" +" - alert date\n" +"Used, for example, in food industries." +msgstr "" +"Pratite različite datume proizvoda i grupa proizvoda:\n" +"- rok trajanja\n" +"- najbolje pre datuma\n" +"- datum uklanjanja\n" +"- datum alarma\n" +"Primer korištenja je u industriji prehrane." + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "Hleb" + +#. module: product_expiry +#: model:product.uom,name:product_expiry.product_uom_ltr +#: model:product.uom.categ,name:product_expiry.product_uom_categ_vol +msgid "LTR" +msgstr "" + +#. module: product_expiry +#: view:product.product:0 +#: view:stock.production.lot:0 +msgid "Dates" +msgstr "Datumi" + +#. module: product_expiry +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "" +"Greška: JU (jedinice usluga) i JM moraju da budu u različitim kategorijama" + +#. module: product_expiry +#: help:product.product,alert_time:0 +msgid "" +"The number of days after which, needs an alert to notify about the " +"production lot." +msgstr "" +"Broj dana, nakon kojih je potrebno upozorenje u vezi serije proizvoda." + +#. module: product_expiry +#: field:stock.production.lot,life_date:0 +msgid "End of Life Date" +msgstr "Istek roka trajanja" + +#. module: product_expiry +#: field:stock.production.lot,use_date:0 +msgid "Best before Date" +msgstr "Najbolje pre Datuma" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "The date the lot starts deteriorating without becoming dangerous." +msgstr "" +"Datum kada serija proizvoda počinje propadati, a da nije opasna po zdravlje." + +#. 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,removal_time:0 +msgid "The number of days before a production lot should be removed." +msgstr "" +"Broj dana pre nego što bi trebalo ukloniti produkcijsku seriju proizvoda." + +#. module: product_expiry +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: product_expiry +#: help:product.product,use_time:0 +msgid "" +"The number of days before a production lot starts deteriorating without " +"becoming dangerous." +msgstr "" +"Broj dana pre nego proizvodna serija počne propadati, a da nije opasna po " +"zdravlje." + +#. module: product_expiry +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Greška: Neispravan EAN kod" + +#. module: product_expiry +#: help:product.product,life_time:0 +msgid "" +"The number of days before a production lot may become dangerous and should " +"not be consumed." +msgstr "" +"Broj dana pre nego proizvodna serija postane opasna i ne smije se " +"konzumirati." + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "The date the lot should be removed." +msgstr "Datum kada bi trebalo ukloniti seriju proizvoda." + +#. module: product_expiry +#: field:product.product,alert_time:0 +msgid "Product Alert Time" +msgstr "Vreme Upozorenja Proizvoda" + +#~ msgid "Product lifetime" +#~ msgstr "Rok Trajanja" + +#~ msgid "Product usetime" +#~ msgstr "Trajanje proizvoda" + +#~ msgid "Alert Date" +#~ msgstr "Datum alarma" + +#~ msgid "Product removal time" +#~ msgstr "Vreme uklanjanja proizvoda" + +#~ msgid "Product alert time" +#~ msgstr "Vreme alarma proizvoda" diff --git a/addons/product_manufacturer/i18n/sr@latin.po b/addons/product_manufacturer/i18n/sr@latin.po new file mode 100644 index 00000000000..54c5e81f9f4 --- /dev/null +++ b/addons/product_manufacturer/i18n/sr@latin.po @@ -0,0 +1,89 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-14 16:37+0000\n" +"Last-Translator: zmmaj \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: product_manufacturer +#: field:product.product,manufacturer_pref:0 +msgid "Manufacturer Product Code" +msgstr "Proizvođačka šifra artikla" + +#. module: product_manufacturer +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: product_manufacturer +#: view:product.manufacturer.attribute:0 +msgid "Product Template Name" +msgstr "Naziv predloška proizvoda" + +#. module: product_manufacturer +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. 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 +#: model:ir.model,name:product_manufacturer.model_product_product +#: field:product.manufacturer.attribute,product_id:0 +msgid "Product" +msgstr "Proizvod" + +#. module: product_manufacturer +#: field:product.manufacturer.attribute,value:0 +msgid "Value" +msgstr "Vrednost" + +#. module: product_manufacturer +#: view:product.product:0 +#: field:product.product,attribute_ids:0 +msgid "Attributes" +msgstr "Aтрибути" + +#. module: product_manufacturer +#: model:ir.module.module,shortdesc:product_manufacturer.module_meta_information +msgid "Products Attributes & Manufacturers" +msgstr "Atributi i Proizvođači Proizvoda" + +#. module: product_manufacturer +#: field:product.product,manufacturer_pname:0 +msgid "Manufacturer Product Name" +msgstr "Proizvođačev Naziv Proizvoda" + +#. module: product_manufacturer +#: view:product.product:0 +#: field:product.product,manufacturer:0 +msgid "Manufacturer" +msgstr "Proizvođač" diff --git a/addons/product_margin/i18n/sr@latin.po b/addons/product_margin/i18n/sr@latin.po new file mode 100644 index 00000000000..75d9a03c952 --- /dev/null +++ b/addons/product_margin/i18n/sr@latin.po @@ -0,0 +1,321 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-04 08:57+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: product_margin +#: view:product.product:0 +#: field:product.product,turnover:0 +msgid "Turnover" +msgstr "Obrt" + +#. module: product_margin +#: field:product.product,expected_margin_rate:0 +msgid "Expected Margin (%)" +msgstr "Očekivana marža (%)" + +#. module: product_margin +#: field:product.margin,from_date:0 +msgid "From" +msgstr "Od" + +#. module: product_margin +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime modela u definiciji akcije." + +#. module: product_margin +#: help:product.product,total_margin:0 +msgid "Turnorder - Standard price" +msgstr "ObrtniZahtev -Standardna cena" + +#. module: product_margin +#: field:product.margin,to_date:0 +msgid "To" +msgstr "Do" + +#. module: product_margin +#: field:product.product,date_to:0 +msgid "To Date" +msgstr "Do datuma" + +#. module: product_margin +#: field:product.product,date_from:0 +msgid "From Date" +msgstr "Od datuma" + +#. module: product_margin +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#. module: product_margin +#: selection:product.margin,invoice_state:0 +#: selection:product.product,invoice_state:0 +msgid "Draft, Open and Paid" +msgstr "Pripremljeno, Otvoreno i Plaćeno" + +#. module: product_margin +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere" + +#. module: product_margin +#: help:product.product,sale_expected:0 +msgid "" +"Sum of Multification of Sale Catalog price and quantity of Customer Invoices" +msgstr "" +"Suma mnozenja kataloške cene proizvoda sa količinama proizvoda na fakturama " +"kupca" + +#. module: product_margin +#: field:product.product,purchase_avg_price:0 +#: field:product.product,sale_avg_price:0 +msgid "Avg. Unit Price" +msgstr "Srednja jedinična cijena" + +#. module: product_margin +#: model:ir.module.module,shortdesc:product_margin.module_meta_information +msgid "Margins in Product" +msgstr "Marže proizvoda" + +#. module: product_margin +#: model:ir.model,name:product_margin.model_product_product +msgid "Product" +msgstr "Proizvod" + +#. module: product_margin +#: view:product.product:0 +msgid "Catalog Price" +msgstr "Kataloška cena" + +#. module: product_margin +#: selection:product.margin,invoice_state:0 +#: selection:product.product,invoice_state:0 +msgid "Paid" +msgstr "Plaćeno" + +#. module: product_margin +#: help:product.product,sales_gap:0 +msgid "Expected Sale - Turn Over" +msgstr "Ocekivana Prodaja - Obrt" + +#. module: product_margin +#: field:product.product,sale_expected:0 +msgid "Expected Sale" +msgstr "Očekivana prodaja" + +#. module: product_margin +#: view:product.product:0 +msgid "Standard Price" +msgstr "Standardna cena" + +#. module: product_margin +#: help:product.product,purchase_num_invoiced:0 +msgid "Sum of Quantity in Supplier Invoices" +msgstr "Suma količina na dobavljačevim fakturama" + +#. module: product_margin +#: help:product.product,normal_cost:0 +msgid "Sum of Multification of Cost price and quantity of Supplier Invoices" +msgstr "Suma mnozenja nabavne cene i količine na dobavljačevim fakturama" + +#. module: product_margin +#: help:product.product,expected_margin:0 +msgid "Expected Sale - Normal Cost" +msgstr "Ocekivana Prodaja - Normalni Troskovi" + +#. module: product_margin +#: field:product.product,purchase_num_invoiced:0 +#: field:product.product,sale_num_invoiced:0 +msgid "# Invoiced" +msgstr "# Fakturisano" + +#. module: product_margin +#: view:product.product:0 +#: field:product.product,total_cost:0 +msgid "Total Cost" +msgstr "Ukupni trošak" + +#. module: product_margin +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: product_margin +#: field:product.product,expected_margin:0 +msgid "Expected Margin" +msgstr "Očekivana marža" + +#. module: product_margin +#: view:product.product:0 +msgid "#Purchased" +msgstr "# Kupljeno" + +#. module: product_margin +#: help:product.product,turnover:0 +msgid "" +"Sum of Multification of Invoice price and quantity of Customer Invoices" +msgstr "Suma mnozenja fakturne cijene i količine na fakturama kupca" + +#. module: product_margin +#: help:product.product,expected_margin_rate:0 +msgid "Expected margin * 100 / Expected Sale" +msgstr "Očekivana marža * 100 / Očekivana prodaja" + +#. module: product_margin +#: help:product.product,sale_avg_price:0 +msgid "Avg. Price in Customer Invoices)" +msgstr "Srednja cena na fakturama kupca" + +#. module: product_margin +#: help:product.product,total_cost:0 +msgid "" +"Sum of Multification of Invoice price and quantity of Supplier Invoices " +msgstr "Suma mnozenja fakturne cijene i količine na dobavljačevim fakturama " + +#. module: product_margin +#: field:product.margin,invoice_state:0 +#: field:product.product,invoice_state:0 +msgid "Invoice State" +msgstr "Stanje fakture" + +#. module: product_margin +#: help:product.product,purchase_gap:0 +msgid "Normal Cost - Total Cost" +msgstr "Normalni trošak - Ukupni trošak" + +#. module: product_margin +#: field:product.product,total_margin:0 +msgid "Total Margin" +msgstr "Ukupna marža" + +#. module: product_margin +#: view:product.product:0 +#: field:product.product,sales_gap:0 +msgid "Sales Gap" +msgstr "Razmak u prodaji" + +#. module: product_margin +#: field:product.product,normal_cost:0 +msgid "Normal Cost" +msgstr "Normalna cijena" + +#. module: product_margin +#: view:product.product:0 +msgid "Purchases" +msgstr "Nabavke" + +#. module: product_margin +#: help:product.product,purchase_avg_price:0 +msgid "Avg. Price in Supplier Invoices " +msgstr "Srednja cena u fakturama dobavljača " + +#. module: product_margin +#: view:product.margin:0 +msgid "Properties categories" +msgstr "Kategorije Osobina" + +#. module: product_margin +#: help:product.product,total_margin_rate:0 +msgid "Total margin * 100 / Turnover" +msgstr "Ukupna marža * 100 / Zarada" + +#. module: product_margin +#: view:product.product:0 +msgid "Analysis Criteria" +msgstr "Kriterijum Analize" + +#. module: product_margin +#: selection:product.margin,invoice_state:0 +#: selection:product.product,invoice_state:0 +msgid "Open and Paid" +msgstr "Otvoreno i plaćeno" + +#. module: product_margin +#: view:product.product:0 +msgid "Sales" +msgstr "Prodaje" + +#. module: product_margin +#: code:addons/product_margin/wizard/product_margin.py:0 +#: model:ir.actions.act_window,name:product_margin.product_margin_act_window +#: model:ir.ui.menu,name:product_margin.menu_action_product_margin +#: view:product.product:0 +#, python-format +msgid "Product Margins" +msgstr "Marže proizvoda" + +#. module: product_margin +#: view:product.margin:0 +msgid "General Information" +msgstr "Generalne Informacije" + +#. module: product_margin +#: field:product.product,purchase_gap:0 +msgid "Purchase Gap" +msgstr "Razmak u kupovini" + +#. module: product_margin +#: field:product.product,total_margin_rate:0 +msgid "Total Margin (%)" +msgstr "Ukupna marža (%)" + +#. module: product_margin +#: view:product.margin:0 +msgid "Open Margins" +msgstr "Otvorene marže" + +#. module: product_margin +#: view:product.margin:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: product_margin +#: view:product.product:0 +msgid "Margins" +msgstr "Marže" + +#. module: product_margin +#: help:product.product,sale_num_invoiced:0 +msgid "Sum of Quantity in Customer Invoices" +msgstr "Suma količina na fakturama kupca" + +#. module: product_margin +#: model:ir.model,name:product_margin.model_product_margin +msgid "Product Margin" +msgstr "Marza Proizvoda" + +#~ msgid "Reporting" +#~ msgstr "Izveštavanje" + +#~ msgid "Excepted Sale - Turn Over" +#~ msgstr "Očekivana prodaja - Zarada" + +#~ msgid "Excepted Sale - Normal Cost" +#~ msgstr "Očekivana prodaja - Normalan trošak" + +#~ msgid "Select " +#~ msgstr "Selektuj " + +#~ msgid "Turnorder - Total Cost" +#~ msgstr "Zarada-Ukupni trošak" + +#~ msgid "View Stock of Products" +#~ msgstr "Pogledaj zalihu proizvoda" diff --git a/addons/product_visible_discount/i18n/sr@latin.po b/addons/product_visible_discount/i18n/sr@latin.po new file mode 100644 index 00000000000..9e9a4c9b902 --- /dev/null +++ b/addons/product_visible_discount/i18n/sr@latin.po @@ -0,0 +1,103 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-04 09:02+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: product_visible_discount +#: code:addons/product_visible_discount/product_visible_discount.py:0 +#, python-format +msgid "No Purchase Pricelist Found !" +msgstr "Nije pronadjen Nabavni Cenovnik !" + +#. module: product_visible_discount +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: product_visible_discount +#: code:addons/product_visible_discount/product_visible_discount.py:0 +#, python-format +msgid "No Sale Pricelist Found " +msgstr "Nije pronadjen Prodajni Cenovnik ! " + +#. module: product_visible_discount +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere." + +#. module: product_visible_discount +#: model:ir.module.module,shortdesc:product_visible_discount.module_meta_information +#: field:product.pricelist,visible_discount:0 +msgid "Visible Discount" +msgstr "Vidljivi Popust" + +#. module: product_visible_discount +#: model:ir.model,name:product_visible_discount.model_account_invoice_line +msgid "Invoice Line" +msgstr "Linija Faktura" + +#. module: product_visible_discount +#: code:addons/product_visible_discount/product_visible_discount.py:0 +#, python-format +msgid "You must first define a pricelist for Customer !" +msgstr "Prvo moras definisati Cenovnik za potrosace !" + +#. module: product_visible_discount +#: model:ir.model,name:product_visible_discount.model_product_pricelist +msgid "Pricelist" +msgstr "Cenovnik" + +#. module: product_visible_discount +#: code:addons/product_visible_discount/product_visible_discount.py:0 +#, python-format +msgid "You must first define a pricelist for Supplier !" +msgstr "Prvo moras definisati Cenovnik za Dobavljace !" + +#. module: product_visible_discount +#: model:ir.model,name:product_visible_discount.model_sale_order_line +msgid "Sale Order Line" +msgstr "Linija Prodajnih Naloga" + +#~ msgid "" +#~ "\n" +#~ " This module lets you calculate discounts on Sale Order lines and Invoice " +#~ "lines base on the partner's pricelist.\n" +#~ " To this end, a new check box named \"Visible Discount\" is added to the " +#~ "pricelist form.\n" +#~ " Example:\n" +#~ " For the product PC1 and the partner \"Asustek\": if listprice=450, " +#~ "and the price calculated using Asustek's pricelist is 225\n" +#~ " If the check box is checked, we will have on the sale order line: " +#~ "Unit price=450, Discount=50,00, Net price=225\n" +#~ " If the check box is unchecked, we will have on Sale Order and " +#~ "Invoice lines: Unit price=225, Discount=0,00, Net price=225\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ " Ovaj modul dozvoljava proracun popusta na stavke narudžbi na osnovu " +#~ "stavaka faktura na partnerovom cjeniku.\n" +#~ "Zbog toga je dodata nova kućica \"Vidljivi popust\" na formu cenovnika.\n" +#~ "Primer:\n" +#~ "Za proizvod PC1 i partnera \"Asustek\": ako je prikazana cena=450, a cena " +#~ "izračunata prema Asustekovom cenovniku iznosi 225\n" +#~ "Ako je kućica označena, na stavki računa će pisati: Cena=450, Popust=50,00, " +#~ "Neto cena=225\n" +#~ "Ako kućica nije označena, na stavkama računa i fakture će pisati: Cena=225, " +#~ "Popust=0,00, Neto cena=225\n" +#~ " " diff --git a/addons/project_messages/i18n/sr@latin.po b/addons/project_messages/i18n/sr@latin.po new file mode 100644 index 00000000000..b3c9cd369fe --- /dev/null +++ b/addons/project_messages/i18n/sr@latin.po @@ -0,0 +1,140 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-15 09:07+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: project_messages +#: field:project.messages,to_id:0 +msgid "To" +msgstr "Do" + +#. module: project_messages +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: project_messages +#: field:project.messages,from_id:0 +msgid "From" +msgstr "Od" + +#. module: project_messages +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: project_messages +#: help:project.messages,to_id:0 +msgid "Keep this empty to broadcast the message." +msgstr "Ostavi ovo praznim da pratis poruke" + +#. module: project_messages +#: field:project.messages,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: project_messages +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: project_messages +#: model:ir.model,name:project_messages.model_project_messages +msgid "project.messages" +msgstr "" + +#. module: project_messages +#: model:ir.actions.act_window,name:project_messages.act_project_messages +#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree +#: view:project.messages:0 +#: view:project.project:0 +#: field:project.project,message_ids:0 +msgid "Messages" +msgstr "Poruke" + +#. module: project_messages +#: model:ir.model,name:project_messages.model_project_project +#: view:project.messages:0 +#: field:project.messages,project_id:0 +msgid "Project" +msgstr "Projekat" + +#. module: project_messages +#: view:project.messages:0 +msgid "Group By..." +msgstr "Grupirano po" + +#. module: project_messages +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska! Ne mozete kreirati rekursivni meni." + +#. module: project_messages +#: view:project.messages:0 +msgid "Message To" +msgstr "Poruka za" + +#. module: project_messages +#: view:project.messages:0 +#: field:project.messages,message:0 +#: view:project.project:0 +msgid "Message" +msgstr "Poruka" + +#. module: project_messages +#: view:project.messages:0 +msgid "Message From" +msgstr "Poruka od" + +#. module: project_messages +#: model:ir.actions.act_window,name:project_messages.messages_form +#: model:ir.ui.menu,name:project_messages.menu_messages_form +#: view:project.messages:0 +msgid "Project Messages" +msgstr "" + +#. module: project_messages +#: view:project.messages:0 +msgid "Today" +msgstr "" + +#. module: project_messages +#: model:ir.module.module,shortdesc:project_messages.module_meta_information +msgid "In-Project Messaging System" +msgstr "Projektni sistem dopisivanja" + +#~ msgid "Communication Messages" +#~ msgstr "Komunikacione Poruke" + +#~ msgid "" +#~ "\n" +#~ " This module provides the functionality to send messages within a " +#~ "project.\n" +#~ " A user can send messages individually to other user. He can even " +#~ "broadcast\n" +#~ " it to all the users.\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ " Ovaj modul obezbedjuje funkcionalnost da saljete poruke vezane za " +#~ "projekat.\n" +#~ " Korisnik moze slati poruke individualno drugom korisniku, Moze ih cak " +#~ "proslediti\n" +#~ " svim korisnicima.\n" +#~ " " diff --git a/addons/project_retro_planning/i18n/sr@latin.po b/addons/project_retro_planning/i18n/sr@latin.po new file mode 100644 index 00000000000..1550c0a8ed9 --- /dev/null +++ b/addons/project_retro_planning/i18n/sr@latin.po @@ -0,0 +1,35 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-04 08:57+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: project_retro_planning +#: model:ir.model,name:project_retro_planning.model_project_project +msgid "Project" +msgstr "Projekat" + +#. module: project_retro_planning +#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information +msgid "Project Retro planning" +msgstr "Projekat Retro Planiranja" + +#. module: project_retro_planning +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere!" diff --git a/addons/purchase/i18n/sr@latin.po b/addons/purchase/i18n/sr@latin.po new file mode 100644 index 00000000000..c42b4e6f08a --- /dev/null +++ b/addons/purchase/i18n/sr@latin.po @@ -0,0 +1,1930 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-15 18:44+0000\n" +"PO-Revision-Date: 2010-11-15 20:34+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-16 05:06+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 +msgid "" +"The buyer has to approve the RFQ before being sent to the supplier. The RFQ " +"becomes a confirmed Purchase Order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You can not confirm purchase order without Purchase Order Lines." +msgstr "" + +#. module: purchase +#: field:purchase.order,invoiced:0 +msgid "Invoiced & Paid" +msgstr "Račun izdat&Plaćeno" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Regards," +msgstr "Poštovanje," + +#. module: purchase +#: field:purchase.order,location_id:0 +#: view:purchase.report:0 +#: field:purchase.report,location_id:0 +msgid "Destination" +msgstr "Odredište" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "" +"You have to select a product UOM in the same category than the purchase UOM " +"of the product" +msgstr "" + +#. module: purchase +#: help:purchase.report,date:0 +msgid "Date on which this document has been created" +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "From Picking" +msgstr "IZ Izbora" + +#. module: purchase +#: field:purchase.order,dest_address_id:0 +msgid "Destination Address" +msgstr "Adresa odredišta" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Potvrđeno od" + +#. module: purchase +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravan naziv modela u definiciji zadatka." + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,partner_id:0 +#: view:purchase.order.line:0 +#: view:purchase.report:0 +#: field:purchase.report,partner_id:0 +msgid "Supplier" +msgstr "Dobavljač" + +#. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Do you want to generate the supplier invoices ?" +msgstr "" + +#. module: purchase +#: code:addons/purchase/wizard/purchase_line_invoice.py:0 +#, python-format +msgid "Supplier Invoices" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Purchase Orders Statistics" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_packinginvoice0 +#: model:process.transition,name:purchase.process_transition_productrecept0 +msgid "From a Pick list" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Pricelist !" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,product_qty:0 +#: view:purchase.report:0 +#: field:purchase.report,quantity:0 +msgid "Quantity" +msgstr "Količina" + +#. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sale Order" +msgstr "" + +#. module: purchase +#: field:purchase.order,company_id:0 +#: field:purchase.order.line,company_id:0 +#: view:purchase.report:0 +#: field:purchase.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: purchase +#: help:res.company,po_lead:0 +msgid "This is the leads/security time for each purchase order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You must first cancel all picking attached to this purchase order." +msgstr "" + +#. module: purchase +#: view:board.board:0 +#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph +#: view:purchase.report:0 +msgid "Monthly Purchase by Category" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Set to Draft" +msgstr "Postavi u 'Pripremu'" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Invoice Exception" +msgstr "Iznimka u fakturi" + +#. module: purchase +#: model:product.pricelist,name:purchase.list0 +msgid "Default Purchase Pricelist" +msgstr "Standardni nabavni cenovnik" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_current_purchases +msgid "Current purchases" +msgstr "" + +#. module: purchase +#: help:purchase.order,dest_address_id:0 +msgid "" +"Put an address if you want to deliver directly from the supplier to the " +"customer.In this case, it will remove the warehouse link and set the " +"customer location." +msgstr "" +"Postavi adresu ukoliko želite direktnu isporuku od dobavljača kupcu. U ovom " +"slučaju, to će ukloniti link ka skladišta i postaviti lokaciju ka kupcu." + +#. module: purchase +#: help:res.partner,property_product_pricelist_purchase:0 +msgid "" +"This pricelist will be used, instead of the default one, for purchases from " +"the current partner" +msgstr "" +"Ovaj cenovnik će se, umjesto zadanog, koristiti za kupovinu od trenutnog " +"partnera" + +#. module: purchase +#: report:purchase.order:0 +msgid "Fax :" +msgstr "Fax :" + +#. module: purchase +#: help:purchase.order,pricelist_id:0 +msgid "" +"The pricelist sets the currency used for this purchase order. It also " +"computes the supplier price for the selected products/quantities." +msgstr "" +"Cenovnik postavlja valutu koja se koristi u nabavnom nalogu. Takođe, isti " +"izračunava nabavnu cenu za odabrane proizvode i količinu." + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_partial_picking +msgid "Partial Picking" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Purchase order '%s' is confirmed." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Approve Purchase" +msgstr "Odobri nabavku" + +#. module: purchase +#: model:process.node,name:purchase.process_node_approvepurchaseorder0 +#: view:purchase.order:0 +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Approved" +msgstr "Odobreno" + +#. module: purchase +#: model:process.process,name:purchase.process_process_purchaseprocess0 +msgid "Purchase" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Stock Moves" +msgstr "Kretanje zaliha" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po +#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po +msgid "Receptions Analysis" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,notes:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,notes:0 +msgid "Notes" +msgstr "Napomene" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "" +"You have to select a pricelist or a supplier in the purchase form !\n" +"Please set one before choosing a product." +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.order,amount_tax:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,taxes_id:0 +msgid "Taxes" +msgstr "Porezi" + +#. module: purchase +#: model:ir.actions.report.xml,name:purchase.report_purchase_order +#: model:ir.model,name:purchase.model_purchase_order +#: model:process.node,name:purchase.process_node_purchaseorder0 +#: field:procurement.order,purchase_id:0 +#: view:purchase.order:0 +#: model:res.request.link,name:purchase.req_link_purchase_order +#: field:stock.picking,purchase_id:0 +msgid "Purchase Order" +msgstr "Nabavni nalog" + +#. module: purchase +#: field:purchase.order,name:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,order_id:0 +msgid "Order Reference" +msgstr "Referenca naloga" + +#. module: purchase +#: report:purchase.order:0 +msgid "Net Total :" +msgstr "Neto ukupno:" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_product +#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form +msgid "Products" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph +#: view:purchase.report:0 +msgid "Total Qty and Amount by month" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sale order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.order.line,state:0 +#: selection:purchase.report,state:0 +msgid "Cancelled" +msgstr "Otkazano" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Purchase amount over the limit" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Convert to Purchase Order" +msgstr "" + +#. module: purchase +#: field:purchase.order,pricelist_id:0 +#: field:purchase.report,pricelist_id:0 +msgid "Pricelist" +msgstr "Cenovnik" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Shipping Exception" +msgstr "Otpremni Izuzeci" + +#. module: purchase +#: view:purchase.order:0 +msgid "Origin" +msgstr "Poreklo" + +#. module: purchase +#: model:process.node,name:purchase.process_node_packinglist0 +#: model:process.node,name:purchase.process_node_productrecept0 +msgid "Incoming Products" +msgstr "Dolazeći proizvodi" + +#. module: purchase +#: model:process.node,name:purchase.process_node_packinginvoice0 +msgid "Outgoing Products" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Manually Corrected" +msgstr "Ručno ispravljeno" + +#. module: purchase +#: view:purchase.report:0 +msgid " Month " +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Reference" +msgstr "Referenca" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Cannot delete Purchase Order(s) which are in %s State!" +msgstr "Ne mogu da izbrisem nabavne nalog(e) koji su u %s Stanju !" + +#. module: purchase +#: field:purchase.report,dest_address_id:0 +msgid "Dest. Address Contact Name" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 +msgid "" +"If you set the invoicing control on a purchase order as \"Manual\", you can " +"track here all the purchase order lines for which you did not received the " +"supplier invoice yet. Once you are ready to receive a supplier invoice, you " +"can generate a draft supplier invoice based on the lines from this menu." +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,day:0 +msgid "Day" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Purchase order '%s' has been set in draft state." +msgstr "" + +#. module: purchase +#: field:purchase.order.line,account_analytic_id:0 +msgid "Analytic Account" +msgstr "Analitički konto" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: purchase +#: code:addons/purchase/wizard/purchase_order_group.py:0 +#, python-format +msgid "Warning" +msgstr "" + +#. module: purchase +#: field:purchase.installer,purchase_analytic_plans:0 +msgid "Purchase Analytic Plans" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_installer +msgid "purchase.installer" +msgstr "" + +#. module: purchase +#: selection:purchase.order.line,state:0 +msgid "Draft" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Net Price" +msgstr "Neto cijena" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Order Line" +msgstr "Red naloga" + +#. module: purchase +#: help:purchase.order,shipped:0 +msgid "It indicates that a picking has been done" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Wrong Product UOM !" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_confirmpurchaseorder0 +#: selection:purchase.order.line,state:0 +msgid "Confirmed" +msgstr "Potvrđeno" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Total :" +msgstr "Ukupno :" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0 +#: view:purchase.order.line_invoice:0 +msgid "Confirm" +msgstr "Potvrdi" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice +#: view:purchase.order:0 +msgid "Invoice Control" +msgstr "Kontrola računa" + +#. module: purchase +#: model:process.node,note:purchase.process_node_draftpurchaseorder0 +#: model:process.node,note:purchase.process_node_draftpurchaseorder1 +msgid "Request for Quotations." +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_draftpurchaseorder0 +#: model:process.node,name:purchase.process_node_draftpurchaseorder1 +msgid "RFQ" +msgstr "Zahtjev za ponudu" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_productrecept0 +msgid "" +"A Pick list generates a supplier invoice. Depending on the Invoicing control " +"of the purchase order, the invoice is based on received or on ordered " +"quantities." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,state:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,state:0 +#: view:purchase.report:0 +msgid "State" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po +msgid "" +"Reception Analysis allows you to easily check and analyse your company order " +"receptions and the performance of your supplier's deliveries." +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Tel.:" +msgstr "Tel.:" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_picking +#: field:purchase.order,picking_ids:0 +msgid "Picking List" +msgstr "Lista primke" + +#. module: purchase +#: view:purchase.order:0 +msgid "Print" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group +msgid "Merge Purchase orders" +msgstr "" + +#. module: purchase +#: field:purchase.order,order_line:0 +msgid "Order Lines" +msgstr "Redovi naloga" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Partner!" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Fax:" +msgstr "Faks:" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,price_total:0 +msgid "Total Price" +msgstr "Ukupna Cena" + +#. module: purchase +#: view:purchase.order:0 +msgid "To be Invoiced" +msgstr "" + +#. module: purchase +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: purchase +#: field:purchase.report,partner_address_id:0 +msgid "Address Contact Name" +msgstr "" + +#. module: purchase +#: help:purchase.order,invoice_method:0 +msgid "" +"From Order: a draft invoice will be pre-generated based on the purchase " +"order. The accountant will just have to validate this invoice for control.\n" +"From Picking: a draft invoice will be pre-generated based on validated " +"receptions.\n" +"Manual: allows you to generate suppliers invoices by chosing in the " +"uninvoiced lines of all manual purchase orders." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#: code:addons/purchase/wizard/purchase_line_invoice.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "" +"You have to select a partner in the purchase form !\n" +"Please set one partner before choosing a product." +msgstr "" + +#. module: purchase +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Purchase Order Confirmation N°" +msgstr "Br Potvrde Nabavnog naloga" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all +msgid "" +"Purchase Analysis allows you to easily check and analyse your company " +"purchase history and performance. From this menu you can track your " +"negotiation performance, the delivery performance of your suppliers, etc." +msgstr "" + +#. module: purchase +#: constraint:product.pricelist.version:0 +msgid "You cannot have 2 pricelist versions that overlap!" +msgstr "Nije moguće imati dve verzije cenovnika koje se preklapaju!" + +#. module: purchase +#: view:purchase.order:0 +msgid "Approved by Supplier" +msgstr "Odobreno od strane dobavljača" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 +msgid "" +"The invoice is created automatically if the Invoice control of the purchase " +"order is 'On picking'. The invoice can also be generated manually by the " +"accountant (Invoice control = Manual)." +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "From Order" +msgstr "Iz naloga" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 +msgid "Create invoice" +msgstr "Kreiraj račun" + +#. module: purchase +#: field:purchase.order.line,move_dest_id:0 +msgid "Reservation Destination" +msgstr "Odredište rezervacije" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.order.line,state:0 +#: selection:purchase.report,state:0 +msgid "Done" +msgstr "Završeno" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "July" +msgstr "" + +#. module: purchase +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier +#: view:purchase.report:0 +msgid "Purchase by supplier" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Total amount" +msgstr "Ukupni iznos" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Receptions" +msgstr "" + +#. module: purchase +#: field:purchase.order,validator:0 +#: view:purchase.report:0 +msgid "Validated by" +msgstr "Overeno od strane" + +#. module: purchase +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neodgovarajući XML za arhitekturu prikaza!" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice +msgid "Supplier Invoices to Receive" +msgstr "" + +#. module: purchase +#: help:purchase.installer,purchase_requisition:0 +msgid "" +"Manages your Purchase Requisition and allows you to easily keep track and " +"manage all your purchase orders." +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid " Month-1 " +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" +msgstr "" + +#. module: purchase +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "Manual" +msgstr "Ručno" + +#. module: purchase +#: help:purchase.order,invoice_id:0 +msgid "An invoice generated for a purchase order" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order.line,date_order:0 +#: field:purchase.report,date:0 +msgid "Order Date" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_productrecept0 +msgid "Incoming products to control" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 +msgid "Approbation" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_partner +#: field:purchase.order.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_invoiceafterpacking0 +#: model:process.node,name:purchase.process_node_invoicecontrol0 +msgid "Draft Invoice" +msgstr "Račun u 'Pripremi'" + +#. module: purchase +#: help:purchase.installer,purchase_analytic_plans:0 +msgid "Manages analytic distribution and purchase orders." +msgstr "" + +#. module: purchase +#: help:purchase.order,minimum_planned_date:0 +msgid "" +"This is computed as the minimum scheduled date of all purchase order lines' " +"products." +msgstr "" +"Ovo je izračunato kao najbliži predviđeni datuma isporuke koji se nalazi u " +"svim nabavnim nalozima." + +#. module: purchase +#: field:purchase.installer,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: purchase +#: field:purchase.installer,purchase_requisition:0 +msgid "Purchase Requisition" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,delay_pass:0 +msgid "Days to Deliver" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move +#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory +msgid "Receive Products" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "September" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_purchaseorder0 +msgid "Confirmed purchase order to invoice" +msgstr "" + +#. module: purchase +#: field:purchase.installer,config_logo:0 +msgid "Image" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Total Orders Lines by User per month" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,month:0 +msgid "Month" +msgstr "" + +#. module: purchase +#: help:purchase.order,state:0 +msgid "" +"The state of the purchase order or the quotation request. A quotation is a " +"purchase order in a 'Draft' state. Then the order has to be confirmed by the " +"user, the state switch to 'Confirmed'. Then the supplier must confirm the " +"order to change the state to 'Approved'. When the purchase order is paid and " +"received, the state becomes 'Done'. If a cancel action occurs in the invoice " +"or in the reception of goods, the state becomes in exception." +msgstr "" +"Stanje nabavnog naloga ili zaheva za ponudu. Zahtjev za ponudu je nabavni " +"nalog u formi 'Priprema'. Zatim nalog mora biti odobren od strane korisnika, " +"čime se status prebacuje u 'Potvrđeno'. Zatim dobavljač mora potvrditi " +"nabavni nalog i time možemo promeniti status nabavnog naloga u 'Odobreno'. " +"Kada je je roba primljena i račun placen status se menja u 'Završeno'. " +"Ukoliko se u jednoj od faza desi otkazivanje računa ili primke robe, status " +"se menja u 'Izuzetak'." + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Request for Quotation :" +msgstr "Zahtev za nabavku" + +#. module: purchase +#: view:board.board:0 +#: model:ir.actions.act_window,name:purchase.purchase_waiting +msgid "Purchase Order Waiting Approval" +msgstr "Nabavni nalog ceka odobrenje" + +#. module: purchase +#: view:purchase.order:0 +msgid "Total Untaxed amount" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 +msgid "The supplier approves the Purchase Order." +msgstr "" + +#. module: purchase +#: field:purchase.order,shipped:0 +#: field:purchase.order,shipped_rate:0 +msgid "Received" +msgstr "Primljeno" + +#. module: purchase +#: model:process.node,note:purchase.process_node_packinglist0 +msgid "List of ordered products." +msgstr "" + +#. module: purchase +#: help:purchase.order,picking_ids:0 +msgid "" +"This is the list of picking list that have been generated for this purchase" +msgstr "Ovo je lista pakovanja koja je generisana za ovu kupovinu." + +#. module: purchase +#: model:ir.module.module,shortdesc:purchase.module_meta_information +#: model:ir.ui.menu,name:purchase.menu_procurement_management +msgid "Purchase Management" +msgstr "Upravljanje nabavkom" + +#. module: purchase +#: model:process.node,note:purchase.process_node_invoiceafterpacking0 +#: model:process.node,note:purchase.process_node_invoicecontrol0 +msgid "To be reviewed by the accountant." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 +#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft +msgid "Purchase Lines Not Invoiced" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Taxes :" +msgstr "Porezi" + +#. module: purchase +#: field:purchase.order,invoiced_rate:0 +#: field:purchase.order.line,invoiced:0 +msgid "Invoiced" +msgstr "Fakturisano" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,category_id:0 +msgid "Category" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_approvepurchaseorder0 +#: model:process.node,note:purchase.process_node_confirmpurchaseorder0 +msgid "State of the Purchase Order." +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid " Year " +msgstr "" + +#. module: purchase +#: field:purchase.report,state:0 +msgid "Order State" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice +msgid "Create invoices" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_line +#: view:purchase.order.line:0 +#: field:stock.move,purchase_line_id:0 +msgid "Purchase Order Line" +msgstr "Red nabavnog naloga" + +#. module: purchase +#: view:purchase.order:0 +msgid "Calendar View" +msgstr "Kalendarski pregled" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_group +msgid "Purchase Order Merge" +msgstr "" + +#. module: purchase +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: purchase +#: view:board.board:0 +#: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier +#: view:purchase.report:0 +msgid "Negotiation by Supplier" +msgstr "" + +#. module: purchase +#: view:res.partner:0 +msgid "Purchase Properties" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_purchaseinvoice0 +msgid "" +"A purchase order generates a supplier invoice, as soon as it is confirmed by " +"the buyer. Depending on the Invoicing control of the purchase order, the " +"invoice is based on received or on ordered quantities." +msgstr "" + +#. module: purchase +#: field:purchase.order,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "Neoporezovan iznos" + +#. module: purchase +#: help:purchase.order,invoiced:0 +msgid "It indicates that an invoice has been paid" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_form_action +msgid "" +"From the Purchase Orders menu, you can track the status of your orders: " +"products received, invoice received and controlled.\n" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "August" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_qty_per_product +#: view:purchase.report:0 +msgid "Qty. per product" +msgstr "" + +#. module: purchase +#: help:purchase.order,date_order:0 +msgid "Date on which this document has been created." +msgstr "Datum kreiranja dokumenta" + +#. module: purchase +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "June" +msgstr "" + +#. module: purchase +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_report +msgid "Purchases Orders" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "" +"Somebody has just confirmed a purchase with an amount over the defined limit" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "November" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#: code:addons/purchase/wizard/purchase_line_invoice.py:0 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You must first cancel all invoices attached to this purchase order." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_invoice_pending +msgid "" +"Use this menu to control the invoices to be received by your supplier. " +"OpenERP pre-generates draft of invoices based on your purchase orders or " +"your receptions. Once you receive a supplier invoice, you can control it " +"according to the draft of invoice and validate it." +msgstr "" + +#. module: purchase +#: code:addons/purchase/wizard/purchase_order_group.py:0 +#, python-format +msgid "Please select multiple order to merge in the list view." +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_createpackinglist0 +msgid "Pick list generated" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Exception" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "October" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Compute" +msgstr "Izračunaj" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "January" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_company +msgid "Companies" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Cancel Purchase Order" +msgstr "Otkaži nabavni nalog" + +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Supplier Reference" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_createpackinglist0 +msgid "A pick list is generated to track the incoming products." +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard +msgid "Dashboard" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,price_standard:0 +msgid "Products Value" +msgstr "" + +#. module: purchase +#: constraint:product.pricelist.item:0 +msgid "" +"Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList " +"Item!" +msgstr "" + +#. module: purchase +#: help:purchase.order,amount_tax:0 +msgid "The tax amount" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: view:purchase.report:0 +msgid "Quotations" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_po_per_month_tree +#: view:purchase.report:0 +msgid "Purchase order per month" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "History" +msgstr "Istorija" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree +msgid "Purchases" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,delay:0 +msgid "Days to Validate" +msgstr "" + +#. module: purchase +#: help:purchase.order,origin:0 +msgid "Reference of the document that generated this purchase order request." +msgstr "Referenca dokumenta koji generira ovaj zahtev za narudžbenicu." + +#. module: purchase +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "Subtotal" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_rfq +#: model:ir.ui.menu,name:purchase.menu_purchase_rfq +msgid "Requests for Quotation" +msgstr "" + +#. module: purchase +#: help:purchase.order,date_approve:0 +msgid "Date on which purchase order has been approved" +msgstr "" + +#. module: purchase +#: view:purchase.order.group:0 +msgid "" +" Please note that: \n" +" \n" +" Orders will only be merged if: \n" +" * Purchase Orders are in draft \n" +" * Purchase Orders belong to the same supplier \n" +" * Purchase Orders are have same stock location, same pricelist \n" +" \n" +" Lines will only be merged if: \n" +" * Order lines are exactly the same except for the product,quantity and " +"unit \n" +" " +msgstr "" + +#. module: purchase +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" +msgstr "Standardna verzija nabavnog cenovnika" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "General Information" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_install_module +msgid "Purchases Application Configuration" +msgstr "" + +#. module: purchase +#: field:purchase.order,fiscal_position:0 +msgid "Fiscal Position" +msgstr "Fiskalna pozicija" + +#. module: purchase +#: report:purchase.order:0 +msgid "Request for Quotation N°" +msgstr "Zahtjev za ponudu N°" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0 +#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0 +#: field:purchase.order,invoice_id:0 +msgid "Invoice" +msgstr "Faktura" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "December" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 +#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 +#: view:purchase.order:0 +#: view:purchase.order.group:0 +#: view:purchase.order.line_invoice:0 +msgid "Cancel" +msgstr "Odustani" + +#. module: purchase +#: view:purchase.order:0 +#: view:purchase.order.line:0 +msgid "Purchase Order Lines" +msgstr "" + +#. module: purchase +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order +#: model:ir.actions.act_window,name:purchase.purchase_form_action +#: model:ir.ui.menu,name:purchase.menu_purchase_form_action +#: view:purchase.report:0 +msgid "Purchase Orders" +msgstr "Nabavni nalozi" + +#. module: purchase +#: field:purchase.order,origin:0 +msgid "Source Document" +msgstr "" + +#. module: purchase +#: view:purchase.order.group:0 +msgid "Merge orders" +msgstr "Ujedini naloge" + +#. module: purchase +#: 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 sme sadržavati specijalne znakove!" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_line_invoice +msgid "Purchase Order Line Make Invoice" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 +msgid "Incoming Shipments" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all +msgid "Total Orders by User per month" +msgstr "" + +#. module: purchase +#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Request for Quotation" +msgstr "Zahtjev za ponudu" + +#. module: purchase +#: report:purchase.order:0 +msgid "Tél. :" +msgstr "Tel. :" + +#. module: purchase +#: field:purchase.order,create_uid:0 +#: view:purchase.report:0 +#: field:purchase.report,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Our Order Reference" +msgstr "Naša referenca naloga" + +#. module: purchase +#: view:purchase.order:0 +#: view:purchase.order.line:0 +msgid "Search Purchase Order" +msgstr "" + +#. module: purchase +#: field:purchase.order,warehouse_id:0 +#: view:purchase.report:0 +#: field:purchase.report,warehouse_id:0 +msgid "Warehouse" +msgstr "Skladište" + +#. module: purchase +#: report:purchase.order:0 +msgid "Date Req." +msgstr "Datum upita" + +#. module: purchase +#: field:purchase.order,date_approve:0 +#: field:purchase.report,date_approve:0 +msgid "Date Approved" +msgstr "Datum odobrenja" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Could not cancel this purchase order !" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Waiting Supplier Ack" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.order.line,price_unit:0 +msgid "Unit Price" +msgstr "Jedinična cena" + +#. module: purchase +#: view:purchase.order:0 +msgid "Delivery & Invoicing" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_rfq +msgid "" +"With the Requests for quotation menu you can create new request for " +"quotations, review existing one and confirm them to order once the supplier " +"offer is approved. When you confirm a RfQ, OpenERP will convert it to a " +"Purchase Order and generate the next steps: draft reception of the products, " +"invoice to control." +msgstr "" + +#. module: purchase +#: field:purchase.order.line,date_planned:0 +msgid "Scheduled Date" +msgstr "" + +#. module: purchase +#: field:purchase.order,product_id:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,product_id:0 +#: view:purchase.report:0 +#: field:purchase.report,product_id:0 +msgid "Product" +msgstr "Proizvod" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 +#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1 +msgid "Confirmation" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.order.line,name:0 +#: report:purchase.quotation:0 +msgid "Description" +msgstr "Opis" + +#. module: purchase +#: model:process.node,note:purchase.process_node_packinginvoice0 +msgid "Outgoing products to invoice" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Expected Delivery address:" +msgstr "Adresa očekivane isporuke:" + +#. module: purchase +#: help:purchase.order,amount_untaxed:0 +msgid "The amount without tax" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_supplier_address_form +msgid "" +"Access your supplier records and maintain your relationship with them. You " +"can track all your interactions with them through the history tab: emails, " +"orders, meeting, etc." +msgstr "" + +#. module: purchase +#: field:purchase.order.line,invoice_lines:0 +msgid "Invoice Lines" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Delivery" +msgstr "Isporuka" + +#. module: purchase +#: view:board.board:0 +#: model:ir.actions.act_window,name:purchase.purchase_draft +msgid "Request for Quotations" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,product_uom:0 +#: view:purchase.report:0 +msgid "Product UOM" +msgstr "Proizvod UOM" + +#. module: purchase +#: report:purchase.order:0 +#: report:purchase.quotation:0 +msgid "Qty" +msgstr "Količina" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Waiting" +msgstr "Čekanje" + +#. module: purchase +#: field:purchase.order,partner_address_id:0 +msgid "Address" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,move_ids:0 +msgid "Reservation" +msgstr "Rezervacija" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Could not cancel purchase order !" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 +msgid "" +"In case there is no supplier for this product, the buyer can fill the form " +"manually and confirm it. The RFQ becomes a confirmed Purchase Order." +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "February" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all +#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all +msgid "Purchase Analysis" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Your Order Reference" +msgstr "Referenca vašeg naloga" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,minimum_planned_date:0 +#: report:purchase.quotation:0 +#: field:purchase.report,expected_date:0 +msgid "Expected Date" +msgstr "Očekivani datum" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state +#: view:purchase.report:0 +msgid "Total price by product by state" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "TVA:" +msgstr "PDV:" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.order,date_order:0 +msgid "Date Ordered" +msgstr "Datum narudzbe" + +#. module: purchase +#: report:purchase.order:0 +msgid "Shipping address :" +msgstr "Adresa isporuke" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase Control" +msgstr "Kontrola nabavke" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "March" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "April" +msgstr "" + +#. module: purchase +#: field:purchase.report,product_uom:0 +msgid "Product UoM" +msgstr "" + +#. module: purchase +#: field:purchase.report,negociation:0 +msgid "Purchase-Standard Price" +msgstr "" + +#. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase +#: field:res.partner,property_product_pricelist_purchase:0 +msgid "Purchase Pricelist" +msgstr "Nabavni cenovnik" + +#. module: purchase +#: field:purchase.order,invoice_method:0 +msgid "Invoicing Control" +msgstr "Kontrola fakturisanja" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 +msgid "Approve" +msgstr "Odobri" + +#. module: purchase +#: view:purchase.order:0 +msgid "To Approve" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Invoicing" +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' state is set automatically when purchase order in draft " +"state. \n" +"* The 'Confirmed' state is set automatically as confirm when purchase order " +"in confirm state. \n" +"* The 'Done' state is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' state is set automatically when user cancel purchase order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Purchase order '%s' is cancelled." +msgstr "" + +#. module: purchase +#: field:purchase.order,amount_total:0 +msgid "Total" +msgstr "Ukupno" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_supplier_address_form +msgid "Addresses" +msgstr "" + +#. module: purchase +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "" + +#. module: purchase +#: view:purchase.order.group:0 +msgid "Are you sure you want to merge these orders ?" +msgstr "Da li ste sigurni da želite ujediniti ove narudzbe?" + +#. module: purchase +#: view:purchase.order:0 +#: view:purchase.order.line:0 +#: view:purchase.report:0 +msgid "Group By..." +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_purchaseinvoice0 +msgid "From a purchase order" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "TVA :" +msgstr "PDV :" + +#. module: purchase +#: help:purchase.order,amount_total:0 +msgid "The total amount" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "May" +msgstr "" + +#. module: purchase +#: field:res.company,po_lead:0 +msgid "Purchase Lead Time" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 +msgid "" +"The invoice is created automatically if the Invoice control of the purchase " +"order is 'On order'. The invoice can also be generated manually by the " +"accountant (Invoice control = Manual)." +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,name:0 +msgid "Year" +msgstr "" + +#. module: purchase +#: view:purchase.installer:0 +msgid "title" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_partial_move +msgid "Partial Move" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Untaxed amount" +msgstr "Neoporezovan iznos" + +#. module: purchase +#: view:purchase.report:0 +msgid "Orders" +msgstr "" + +#. module: purchase +#: help:purchase.order,name:0 +msgid "" +"unique number of the purchase order,computed automatically when the purchase " +"order is created" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.open_board_purchase +#: model:ir.ui.menu,name:purchase.menu_board_purchase +msgid "Purchase Dashboard" +msgstr "" + +#~ msgid "Supplier Invoice pre-generated on receptions for control" +#~ msgstr "Račun dobavljača pregenirisan prilikom prijema zbog kontrole" + +#~ msgid "Purchase Process" +#~ msgstr "Proces nabavke" + +#~ msgid "Invoice from Packing list" +#~ msgstr "Račun kreiran iz liste paketa" + +#~ msgid "Confirmed Purchase" +#~ msgstr "Potvrđena nabavka" + +#~ msgid "Create invoice from product recept" +#~ msgstr "Kreiraj račun na osnovu primke robe" + +#~ msgid "Purchase Orders in Progress" +#~ msgstr "Nabavni nalozi u progresu" + +#~ msgid "Purchase Order lines" +#~ msgstr "Redovi nabavnog naloga" + +#~ msgid "" +#~ "From Order: a draft invoice will be pre-generated based on the purchase " +#~ "order. The accountant will just have to validate this invoice for control.\n" +#~ "From Picking: a draft invoice will be pre-genearted based on validated " +#~ "receptions.\n" +#~ "Manual: no invoice will be pre-generated. The accountant will have to encode " +#~ "manually." +#~ msgstr "" +#~ "Iz naloga: račun iz 'Pripreme' će biti pregenerisan na osnovu nabavnog " +#~ "naloga. Odgovorna osoba samo mora validirati račun radi kontrole.\n" +#~ "Iz Izbora: račun iz 'Pripreme' će biti pregenerisan na osnovu overenog " +#~ "prijema.\n" +#~ "Rucno:Ni jedan racun nece biti promenjen. Odgovorna osoba ce to morati da " +#~ "obavi rucno," + +#~ msgid "Product Receipt" +#~ msgstr "Primka proizvoda" + +#~ msgid "Invoice based on deliveries" +#~ msgstr "Račun baziran na isporukama" + +#~ msgid "Confirm Purchase order from Request for quotation without origin" +#~ msgstr "Potvrdi nabavni nalog iz zahteva za ponudu bez porekla" + +#~ msgid "Packing" +#~ msgstr "Pakovanje" + +#~ msgid "When controlling invoice from orders" +#~ msgstr "Kada se kontroliše račun iz naloga" + +#~ msgid "Merge purchases" +#~ msgstr "Ujedini nabavku" + +#~ msgid "Planned Date" +#~ msgstr "Planirani datum" + +#~ msgid "Purchase orders" +#~ msgstr "Nabavni nalozi" + +#~ msgid "Confirming Purchase" +#~ msgstr "Potvrđivanje nabavke" + +#~ msgid "Encoded manually by the user." +#~ msgstr "Uredjeno ručno od strane korisnika" + +#~ msgid "Pre-generated supplier invoice to control based on order" +#~ msgstr "Predracun dobavljaca na prijemu za kontrolu" + +#~ msgid "Packing is created for the products reception control." +#~ msgstr "Proces pakovanja je kreiran zbog kontrole prijema proizvoda." + +#~ msgid "Invoice from Purchase" +#~ msgstr "Račun generiran iz nabavke" + +#~ msgid "Approve Purchase order after Confirming" +#~ msgstr "Odobri nabavni nalog nakon potvrde" + +#~ msgid "Partner Ref." +#~ msgstr "Ref. partnera" + +#~ msgid "Confirm Purchase Order" +#~ msgstr "Potvrdi nabavni nalog" + +#~ msgid "Confirm Purchase order from Request for quotation" +#~ msgstr "Potvrdi nabavni nalog iz zahtjeva za nabavku" + +#~ msgid "Purchase order" +#~ msgstr "Nabavni nalog" + +#~ msgid "Request for quotation is proposed by the system." +#~ msgstr "Zahtev za nabavku je uslovljen iz sistema" + +#~ msgid "Creates invoice from packin list" +#~ msgstr "Kreiraj račun na osnovu liste pakovanja." + +#~ msgid "Purchase order is approved by supplier." +#~ msgstr "Nabavni nalog odobren od strane dobavljača" + +#~ msgid "Packing Invoice" +#~ msgstr "Račun pakiranja" + +#~ msgid "Delivery & Invoices" +#~ msgstr "Isporuke & Fakture" + +#~ msgid "Scheduled date" +#~ msgstr "Zakazani datum" + +#~ msgid "After Purchase order , Create invoice." +#~ msgstr "Nakon nabavnog naloga kreirajte račun" + +#~ msgid "Date" +#~ msgstr "Datum" + +#~ msgid "Create Packing list" +#~ msgstr "Kreiraj listu pakovanja" + +#~ msgid "Order Status" +#~ msgstr "Status naloga" + +#~ msgid "When purchase order is approved , it creates its packing list." +#~ msgstr "Kada je nabavni nalog odobren, on kreira svoju listu pakovanja." + +#~ msgid "Order Ref" +#~ msgstr "Ref. naloga" + +#~ msgid "New Purchase Order" +#~ msgstr "Novi nabavni nalog" + +#~ msgid "Purchases Properties" +#~ msgstr "Postavke Nabavke" + +#~ msgid "" +#~ "Module for purchase management\n" +#~ " Request for quotation, Create Supplier Invoice, Print Order..." +#~ msgstr "" +#~ "Modul za upravljanje nabavkom \n" +#~ " Zahtjev za ponudu, kreiranje računa dobavljača, printanje naloga..." + +#~ msgid "Out Packing" +#~ msgstr "Bez pakovanja" + +#~ msgid "Control invoices on receptions" +#~ msgstr "Kontrolisati račun prilikom primke" + +#~ msgid "Product recept invoice" +#~ msgstr "Primka proizvoda na osnovu računa" + +#~ msgid "Purchase order is confirmed by the user." +#~ msgstr "Nabavni nalog je potvrđen od strane korisnika." + +#~ msgid "Confirming Purchase Order" +#~ msgstr "Potvrdjivanje nabavnog naloga" + +#~ msgid "Purchase Invoice" +#~ msgstr "Faktura nabavke" + +#~ msgid "From Packing list, Create invoice." +#~ msgstr "Iz liste pakovanja kreiraj račun" + +#~ msgid "After approved purchase order , it comes into the supplier invoice" +#~ msgstr "Nakon što je nabavni nalog odobren, on prelazi u račun dobavljača." + +#~ msgid "Approving Purchase Order" +#~ msgstr "Odobravanje nabavnog naloga" + +#~ msgid "Approved Purchase" +#~ msgstr "Odobrena nabavka" + +#~ msgid "Request For Quotations" +#~ msgstr "Zahtevi za ponudu" + +#~ msgid "Manual in progress" +#~ msgstr "Rucno uredjenje u toku" + +#~ msgid "Quotation" +#~ msgstr "Upit" + +#~ msgid "In progress" +#~ msgstr "U toku" + +#~ msgid "Waiting Schedule" +#~ msgstr "Cekanje Zakazanog" diff --git a/addons/purchase_analytic_plans/i18n/sr@latin.po b/addons/purchase_analytic_plans/i18n/sr@latin.po new file mode 100644 index 00000000000..e050e0e941d --- /dev/null +++ b/addons/purchase_analytic_plans/i18n/sr@latin.po @@ -0,0 +1,50 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-04 08:59+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-06 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: purchase_analytic_plans +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: purchase_analytic_plans +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere!" + +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "Analitička Distribucija" + +#. module: purchase_analytic_plans +#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "Linija Narudžbenica" + +#. module: purchase_analytic_plans +#: model:ir.model,name:purchase_analytic_plans.model_purchase_order +msgid "Purchase Order" +msgstr "Narudžbenica" + +#. module: purchase_analytic_plans +#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information +msgid "Purchase Analytic Distribution Management" +msgstr "Upravljanje Analitickom Distribucijom Nabavke" diff --git a/addons/sale/i18n/sr@latin.po b/addons/sale/i18n/sr@latin.po new file mode 100644 index 00000000000..2af015b607a --- /dev/null +++ b/addons/sale/i18n/sr@latin.po @@ -0,0 +1,2529 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:13+0000\n" +"PO-Revision-Date: 2010-11-27 13:18+0000\n" +"Last-Translator: qdp (OpenERP) \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: sale +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime modela u definiciji akcije." + +#. module: sale +#: help:sale.order,picking_policy:0 +msgid "" +"If you don't have enough stock available to deliver all at once, do you " +"accept partial shipments or not?" +msgstr "" +"Ako nemas dovoljno lagera dostupnog da sve isporuci odjednom, prihvatas li " +"parcijalne isporuke ili ne?" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,day:0 +msgid "Day" +msgstr "Dan" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_cancelorder0 +#: view:sale.order:0 +msgid "Cancel Order" +msgstr "Poništite nalog" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sales_by_partner +#: view:sale.report:0 +msgid "Sales By Partner" +msgstr "Prodaja po Partneru" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Payment Before Delivery" +msgstr "Plaćanje pre isporuke" + +#. module: sale +#: help:sale.order,origin:0 +msgid "Reference of the document that generated this sale order request." +msgstr "Referentni dokument koji generise ovaj zahtev za prodaju." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice.py:0 +#, python-format +msgid "Warning !" +msgstr "Upozorenje !" + +#. module: sale +#: report:sale.order:0 +msgid "VAT" +msgstr "PDV" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel stock moves attached to this sale order line." +msgstr "" +"Prvo moras otkazati pomeranje lagera pridodato ovoj liniji prodajnog naloga" + +#. module: sale +#: selection:sale.config.picking_policy,picking_policy:0 +msgid "All at Once" +msgstr "Sve odjednom" + +#. module: sale +#: field:sale.order,project_id:0 +#: view:sale.report:0 +#: field:sale.report,analytic_account_id:0 +#: field:sale.shop,project_id:0 +msgid "Analytic Account" +msgstr "Analitički nalog" + +#. module: sale +#: model:process.node,name:sale.process_node_saleprocurement0 +msgid "Procurement Order" +msgstr "Nalog za Nabavku" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: sale +#: view:sale.order:0 +msgid "Order Line" +msgstr "Stavke naloga" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "Cannot delete a sale order line which is %s !" +msgstr "Ne mozes izbrisati liniju naloga prodaje koji je %s !" + +#. module: sale +#: help:sale.order,invoice_quantity:0 +msgid "" +"The sale order will automatically create the invoice proposition (draft " +"invoice). Ordered and delivered quantities may not be the same. You have to " +"choose if you want your invoice based on ordered or shipped quantities. If " +"the product is a service, shipped quantities means hours spent on the " +"associated tasks." +msgstr "" +"Proidajni nalog ce automatski kreirati predlog fakture( faktura u Pripremi). " +"Narucene i isporucene kolicine ne mogu biti isto. Moras se odluciti dali " +"zelis da fakturu baziras na narucenim ili na isporucenim kolicinama. Ako je " +"proizvod u stvari Usluga, isporucena kolicina u stvari predstavlja utrosene " +"sate na asociranom poslu." + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,price_average:0 +msgid "Average Price" +msgstr "Srednja Cena" + +#. module: sale +#: field:sale.shop,payment_default_id:0 +msgid "Default Payment Term" +msgstr "Podrazumevani uslovi plaćanja" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_config_picking_policy +msgid "Configure Picking Policy for Sales Order" +msgstr "Konfigurisi Izbornu politiku za Prodajne Naloge" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +#: field:sale.order.line,state:0 +#: view:sale.report:0 +msgid "State" +msgstr "Stanje" + +#. module: sale +#: report:sale.order:0 +msgid "Disc.(%)" +msgstr "Popust (%)" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,price_total:0 +msgid "Total Price" +msgstr "Ukupna Cena" + +#. module: sale +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: sale +#: help:sale.make.invoice,grouped:0 +msgid "Check the box to group the invoices for the same customers" +msgstr "Cekiraj ovu kucicu da grupises fakture za iste klijente." + +#. module: sale +#: selection:sale.order,invoice_quantity:0 +msgid "Ordered Quantities" +msgstr "Narucene Kolicine" + +#. module: sale +#: field:sale.order.line,move_ids:0 +msgid "Inventory Moves" +msgstr "Premeštanje inventara" + +#. module: sale +#: field:sale.order,name:0 +#: field:sale.order.line,order_id:0 +msgid "Order Reference" +msgstr "Reference Naloga" + +#. module: sale +#: view:sale.order:0 +msgid "Other Information" +msgstr "OStale Informacije" + +#. module: sale +#: help:sale.order,create_date:0 +msgid "Date on which sale order is created" +msgstr "Datum kada je kreiran Prodajni Nalog" + +#. module: sale +#: view:sale.order:0 +msgid "Dates" +msgstr "Datumi" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_line_tree2 +msgid "" +"Here is a list of each sales order line to be invoiced. This view allows you " +"to invoice sales orders partially, by lines of sales order. You don't need " +"this list if you invoice based on the delivery orders or if you invoice " +"sales totally." +msgstr "" + +#. module: sale +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "" +"Greska : JU (JedinicaUsluge) mora da bude u razlicitoj kategoriji od JM ( " +"Jedinica Mera )" + +#. module: sale +#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0 +msgid "" +"The invoice is created automatically if the shipping policy is 'Invoice from " +"pick' or 'Invoice on order after delivery'." +msgstr "" +"Ova se faktura generise automatski ako je politika Dostave 'Faktura od " +"Izvora' ili ' faktura na zahtev nakon isporuke'." + +#. module: sale +#: model:process.transition,name:sale.process_transition_saleinvoice0 +msgid "From a sale order" +msgstr "Od Prodajnog Naloga" + +#. module: sale +#: view:sale.order:0 +msgid "Recreate Packing" +msgstr "" + +#. module: sale +#: field:sale.order.line,discount:0 +msgid "Discount (%)" +msgstr "Popust (%)" + +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sales Manager Dashboard" +msgstr "UpravljackaTabla Menadzmenta Prodaje" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "Could not cancel sale order !" +msgstr "Ne možete da otkažete nalog za prodaju!" + +#. module: sale +#: field:sale.order.line,product_packaging:0 +msgid "Packaging" +msgstr "Pakovanje" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "Ime prodavnice" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "No Customer Defined !" +msgstr "Kupac nije definisan!" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree2 +msgid "Sales in Exception" +msgstr "Prodaje izuzeci" + +#. module: sale +#: view:sale.order:0 +msgid "Set to Draft" +msgstr "Postavi u Pripremu" + +#. module: sale +#: view:sale.order:0 +msgid "Conditions" +msgstr "Uslovi" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "" +"There is no income category account defined in default Properties for " +"Product Category or Fiscal Position is not defined !" +msgstr "" +"Nema ulazne kategorije naloga definisane u podrazumevanim osobinama za " +"Kategoriju Proizvoda ili nije definisana Fiskalna Pozicija !" + +#. module: sale +#: selection:sale.report,month:0 +msgid "August" +msgstr "Avgust" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "EAN: " +msgstr "EAN: " + +#. module: sale +#: help:sale.installer,delivery:0 +msgid "Allows you to compute delivery costs on your quotations." +msgstr "Omogucava ti da izracunas troskove isporuke po tvojim upitima" + +#. module: sale +#: report:sale.order:0 +msgid "Our Salesman" +msgstr "Naš prodavac" + +#. module: sale +#: selection:sale.report,month:0 +msgid "June" +msgstr "Jun" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Orders Statistics" +msgstr "Statistika Prodajnih Naloga" + +#. module: sale +#: selection:sale.report,month:0 +msgid "October" +msgstr "Oktobar" + +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_quotation_for_sale +#: view:sale.order:0 +#: view:sale.report:0 +msgid "Quotations" +msgstr "Upiti" + +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:0 +#, python-format +msgid "" +"Invoice cannot be created for this Sale Order Line due to one of the " +"following reasons:\n" +"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n" +"2.The Sale Order Line is Invoiced!" +msgstr "" +"Faktura ne moze biti kreirana za ovaj prodajni nalog zbog sledecih razloga:\n" +"1.Stanje ove prodaje je ili 'U Pripremi' ili 'Otkazano' !\n" +"2.Prodajni nalog je fakturisan!" + +#. module: sale +#: field:sale.advance.payment.inv,qtty:0 +#: report:sale.order:0 +msgid "Quantity" +msgstr "Količina" + +#. module: sale +#: selection:sale.config.picking_policy,step:0 +msgid "Delivery Order Only" +msgstr "Isključivo nalog za isporuku" + +#. module: sale +#: report:sale.order:0 +msgid "TVA :" +msgstr "TVA:" + +#. module: sale +#: help:sale.order.line,delay:0 +msgid "" +"Number of days between the order confirmation the shipping of the products " +"to the customer" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Quotation Date" +msgstr "Datum Upita" + +#. module: sale +#: model:ir.model,name:sale.model_sale_open_invoice +msgid "Sale Open Invoice" +msgstr "Otvorena faktura Prodaje" + +#. module: sale +#: field:sale.order,fiscal_position:0 +msgid "Fiscal Position" +msgstr "Fiskalna pozicija" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "UoM" +msgstr "JM" + +#. module: sale +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" +msgstr "Broj paketa" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You cannot cancel a sale order line that has already been invoiced !" +msgstr "" +"Ne možete da otkažete nalog za prodaju za koju je već napravljen račun!" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "In Progress" +msgstr "U toku" + +#. module: sale +#: view:sale.shop:0 +msgid "Accounting" +msgstr "Računovodstvo" + +#. module: sale +#: help:sale.advance.payment.inv,product_id:0 +msgid "" +"Select a product of type service which is called 'Advance Product'. You may " +"have to create it and set it as a default value on this field." +msgstr "" +"Selektuj proizvod za tip usluge zvanoj 'Napredni Proizvod'. Mozda zelis da " +"ga kreiras i postavis kao podrazumevanu vrednost u tom polju." + +#. module: sale +#: report:sale.order:0 +msgid "Tel. :" +msgstr "Tel.:" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "Could not cancel this sale order !" +msgstr "Ne možete da otkažete ovaj nalog za prodaju!" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,note:0 +#: view:sale.order.line:0 +#: field:sale.order.line,notes:0 +msgid "Notes" +msgstr "Beleške" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "The quotation '%s' has been converted to a sale order." +msgstr "Upit '%s' je konvertovan u Prodajni Nalog" + +#. module: sale +#: field:product.product,pricelist_purchase:0 +msgid "Purchase Pricelists" +msgstr "Kupovni cenovnik" + +#. module: sale +#: help:sale.order,amount_total:0 +msgid "The total amount" +msgstr "Ukupni Iznos" + +#. module: sale +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Greska: Neispravan EAN kod" + +#. module: sale +#: help:sale.order,partner_invoice_id:0 +msgid "Invoice address for current sale order" +msgstr "Adresa Fakture za trenutni Prodajni Nalog" + +#. module: sale +#: field:sale.order,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "Neoporezovani iznos" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sale Advance Payment Invoice" +msgstr "Napredno Placanje Fakture Prodaje" + +#. module: sale +#: help:sale.order,project_id:0 +msgid "The analytic account related to a sale order" +msgstr "Analiticki nalog vezan za prodajni nalog" + +#. module: sale +#: model:process.node,name:sale.process_node_deliveryorder0 +msgid "Delivery Order" +msgstr "Nalog za isporuku" + +#. module: sale +#: field:sale.order,date_confirm:0 +msgid "Confirmation Date" +msgstr "Datum Potvrde" + +#. module: sale +#: field:sale.order.line,address_allotment_id:0 +msgid "Allotment Partner" +msgstr "Dodeljivanje partnera" + +#. module: sale +#: selection:sale.report,month:0 +msgid "March" +msgstr "Mart" + +#. module: sale +#: field:sale.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "Ukupno" + +#. module: sale +#: report:sale.order:0 +msgid "Invoice address :" +msgstr "Adresa računa:" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "Cannot delete Sale Order(s) which are already confirmed !" +msgstr "Ne možete da obrišete nalog(e) za kupovinu koji su već potvrđeni!" + +#. module: sale +#: field:sale.order,partner_invoice_id:0 +msgid "Invoice Address" +msgstr "Adresa računa" + +#. module: sale +#: view:sale.order.line:0 +msgid "Search Uninvoiced Lines" +msgstr "Pretrazi Nefakturisane linije" + +#. module: sale +#: model:process.node,note:sale.process_node_saleprocurement0 +msgid "" +"One Procurement order for each sale order line and for each of the " +"components." +msgstr "" +"Jedna Nabavna Faktura za Svaki Prodajni nalog, i za svaku od komponenti." + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "Ponude / Nalozi" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,nbr:0 +msgid "# of Lines" +msgstr "# Linija" + +#. module: sale +#: model:ir.model,name:sale.model_sale_make_invoice +msgid "Sale Make Invoice" +msgstr "Napravi Prodajni Nalog" + +#. module: sale +#: field:sale.shop,warehouse_id:0 +msgid "Warehouse" +msgstr "Skladište" + +#. module: sale +#: report:sale.order:0 +msgid "Order N°" +msgstr "Nalog N°" + +#. module: sale +#: field:sale.order,order_line:0 +msgid "Order Lines" +msgstr "Stavke naloga" + +#. module: sale +#: view:sale.order:0 +msgid "Untaxed amount" +msgstr "Neoporezovani iznos" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_tree2 +#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines +msgid "Lines to Invoice" +msgstr "Linije za Fakturisanje" + +#. module: sale +#: field:sale.order.line,product_uom_qty:0 +msgid "Quantity (UoM)" +msgstr "Količina (UoM)" + +#. module: sale +#: help:sale.installer,sale_layout:0 +msgid "" +"Provides some features to improve the layout of the Sales Order reports." +msgstr "" +"Daje neke mogucnosti za unapredjenje izgleda Izvestaja Prodajnih Naloga" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_tree3 +msgid "Uninvoiced and Delivered Lines" +msgstr "Stavke za koje ne postoji račun a isporučene su" + +#. module: sale +#: report:sale.order:0 +msgid "Total :" +msgstr "Ukupno:" + +#. module: sale +#: view:sale.report:0 +msgid "My Sales" +msgstr "Moje Prodaje" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "Invalid action !" +msgstr "Neispravna akcija!" + +#. module: sale +#: help:sale.order,order_policy:0 +msgid "" +"The Shipping Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and " +"then generate the picking order after the payment of this invoice.\n" +" - The 'Shipping & Manual Invoice' will create the picking order directly " +"and wait for the user to manually click on the 'Invoice' button to generate " +"the draft invoice.\n" +" - The 'Invoice on Order After Delivery' choice will generate the draft " +"invoice based on sale order after all picking lists have been finished.\n" +" - The 'Invoice from the picking' choice is used to create an invoice " +"during the picking process." +msgstr "" +"Dostavna Politika je iskoriscena da sinhronizuje fakture i dostavne " +"operacije.\n" +" -'Plati pre isporuke' izbor ce generisati prvu fakturu i zatim ce " +"generisati izborni redosled nakon uplate ove fakture.\n" +" -'Isporuka & Rucno Fakturisanje' ce kreirati izborni redosled direktno, i " +"sacekace korisnika da rucno klikne na \" Faktura' dugme da bi je postavio u " +"' Faktura u Pripremi'.\n" +" -Faktura po nalogu nakon Isporuke; izbor ce generisati fakturu 'U " +"Pripremi' baziranoj na prodadajnom nalogu nakon sto su sve izborne liste " +"zavrsene.\n" +" -Faktura iz Izbora' izbor se koristi da kreira fakturu tokom samog " +"izbornog procesa." + +#. module: sale +#: field:sale.order,pricelist_id:0 +#: field:sale.report,pricelist_id:0 +#: field:sale.shop,pricelist_id:0 +msgid "Pricelist" +msgstr "Cenovnik" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,product_uom_qty:0 +msgid "# of Qty" +msgstr "# Kol" + +#. module: sale +#: help:sale.order,invoiced:0 +msgid "It indicates that an invoice has been paid" +msgstr "Indikator placenih faktura" + +#. module: sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: sale +#: view:sale.order:0 +msgid "Order Date" +msgstr "Datum Naloga" + +#. module: sale +#: view:sale.order.line:0 +#: field:sale.report,shipped:0 +msgid "Shipped" +msgstr "Isporuceno" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree5 +msgid "All Quotations" +msgstr "Sve ponude" + +#. module: sale +#: help:sale.order,amount_tax:0 +msgid "The tax amount" +msgstr "Iznos Poreza" + +#. module: sale +#: selection:sale.report,month:0 +msgid "September" +msgstr "Septembar" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,categ_id:0 +msgid "Category of Product" +msgstr "Kategorija proizvoda" + +#. module: sale +#: report:sale.order:0 +msgid "Taxes :" +msgstr "Porezi:" + +#. module: sale +#: view:sale.order:0 +msgid "Stock Moves" +msgstr "POmeranje Lagera" + +#. module: sale +#: view:sale.report:0 +msgid " Year " +msgstr " Godina " + +#. module: sale +#: field:sale.order,state:0 +#: field:sale.report,state:0 +msgid "Order State" +msgstr "Stanje naloga" + +#. module: sale +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "Do you really want to create the invoice(s) ?" +msgstr "Da li stvarno zelis da kreiras fakturu(e) ?" + +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_view_sales_by_month +#: view:sale.report:0 +msgid "Sales By Month" +msgstr "Mesecna Prodaja" + +#. module: sale +#: field:res.company,security_lead:0 +msgid "Security Days" +msgstr "dani Sigurnosti" + +#. module: sale +#: model:process.transition,name:sale.process_transition_saleorderprocurement0 +msgid "Procurement of sold material" +msgstr "Nabavka Prodatog materijala" + +#. module: sale +#: view:sale.order:0 +msgid "Create Final Invoice" +msgstr "" + +#. module: sale +#: field:sale.order,partner_shipping_id:0 +msgid "Shipping Address" +msgstr "Adresa isporuke" + +#. module: sale +#: view:sale.report:0 +msgid "Extended Filters..." +msgstr "Prosireni Filteri" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Exception" +msgstr "Izuzetak" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"You cannot make an advance on a sale order that " +"is defined as 'Automatic Invoice after delivery'." +msgstr "" + +#. module: sale +#: field:sale.order,create_date:0 +msgid "Creation Date" +msgstr "datum Kreacije" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Preduzeca" + +#. module: sale +#: selection:sale.report,month:0 +msgid "November" +msgstr "Novembar" + +#. module: sale +#: view:sale.order:0 +msgid "History" +msgstr "Arhiva" + +#. module: sale +#: model:process.transition,note:sale.process_transition_packing0 +msgid "" +"The Pick List form is created as soon as the sale order is confirmed, in the " +"same time as the procurement order. It represents the assignment of parts to " +"the sale order. There is 1 pick list by sale order line which evolves with " +"the availability of parts." +msgstr "" +"Forma Izborne liste je kreirana momenta kada je prodajni nalog potvrdjen, u " +"isto vreme kada i nabavni nalog. Reprezentuje pripadnost komponenti za " +"prodajni nalog. Tamo je 1 izborna lista napravljena iz prodajnog naloga koja " +"evoluira sa dostupnoscu delova ( komponenti)" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_form +msgid "" +"Sales Orders helps you manage quotations and orders done with your " +"customers. OpenERP suggests that you to start by creating a quotation. Once " +"the order is confirmed, the quotation is converted into a Sale Order. " +"OpenERP can handle several types of products so that a sales order can " +"trigger tasks, delivery orders, manufacturing orders, purchases and so on. " +"Based on the configuration of the sale order, a draft invoice will be " +"generated so that you just have to confirm it when you want to bill your " +"customer." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Your Reference" +msgstr "Vaše veze" + +#. module: sale +#: help:sale.order,partner_order_id:0 +msgid "" +"The name and address of the contact who requested the order or quotation." +msgstr "Ime i aadresa kontakta koji je zatrazio upit ili Narudzbu." + +#. module: sale +#: help:res.company,security_lead:0 +msgid "" +"This is the days added to what you promise to customers for security purpose" +msgstr "" +"Ovo su dani dodati onome sto su obecao klijentima iz sigurnosnih razloga." + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "Qty" +msgstr "Kol" + +#. module: sale +#: view:sale.order:0 +msgid "References" +msgstr "Reference" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_cancel0 +#: model:process.transition.action,name:sale.process_transition_action_cancel1 +#: model:process.transition.action,name:sale.process_transition_action_cancel2 +#: view:sale.advance.payment.inv:0 +#: view:sale.make.invoice:0 +#: view:sale.order.line:0 +#: view:sale.order.line.make.invoice:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: sale +#: help:sale.order,pricelist_id:0 +msgid "Pricelist version for current sale order" +msgstr "Verzija Cenovnika za dati Prodajni nalog" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "" +"You selected a quantity of %d Units.\n" +"But it's not compatible with the selected packaging.\n" +"Here is a proposition of quantities according to the packaging: " +msgstr "" +"Selektovao si kolicinu od %d komada.\n" +"Ali nisu kompatibilni sa selektovanim pakovanjem.\n" +"Oved su predlozi kolicina za odgovarajuce pakovanje. " + +#. module: sale +#: field:sale.installer,sale_order_dates:0 +msgid "Sales Order Dates" +msgstr "Datumi Prodajnih Naloga" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: field:stock.move,sale_line_id:0 +msgid "Sale Order Line" +msgstr "Stavke naloga za prodaju" + +#. module: sale +#: report:sale.order:0 +#: field:sale.order.line,price_unit:0 +msgid "Unit Price" +msgstr "Jedinica cene" + +#. module: sale +#: field:sale.installer,sale_margin:0 +msgid "Margins in Sales Orders" +msgstr "Marze u Prodajnim nalozima" + +#. module: sale +#: view:sale.order:0 +msgid "Total Tax Excluded" +msgstr "ukupno iskljucenih poreza" + +#. module: sale +#: view:sale.order:0 +msgid "Compute" +msgstr "Izračunavanje" + +#. module: sale +#: help:sale.order,incoterm:0 +msgid "" +"Incoterm which stands for 'International Commercial terms' implies its a " +"series of sales terms which are used in the commercial transaction" +msgstr "" +"Incoterm( 'International Commercial terms') imlicira da je ovo prodajna " +"serija koja je koriscena u komercijalnim transakcijama." + +#. module: sale +#: field:sale.order,partner_order_id:0 +msgid "Ordering Contact" +msgstr "Kontakt pri naručivanju" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice +#: view:sale.open.invoice:0 +msgid "Open Invoice" +msgstr "Ovori Fakturu" + +#. module: sale +#: model:process.transition,note:sale.process_transition_saleinvoice0 +msgid "" +"Depending on the Invoicing control of the sale order, the invoice can be " +"based on delivered or on ordered quantities. Thus, a sale order can " +"generates an invoice or a delivery order as soon as it is confirmed by the " +"salesman." +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: view:sale.order.line:0 +msgid "Price" +msgstr "Cena" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_installer +msgid "Sales Application Configuration" +msgstr "POdesavanje Aplikacije Prodaje" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_forceassignation0 +msgid "Force Assignation" +msgstr "Prinudni prenos" + +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "na nalog" + +#. module: sale +#: model:process.node,note:sale.process_node_invoiceafterdelivery0 +msgid "Based on the shipped or on the ordered quantities." +msgstr "Bazirano na isporucenim ili narucenim kolicinama." + +#. module: sale +#: field:sale.order,picking_ids:0 +msgid "Related Picking" +msgstr "Relacioni Izbor" + +#. module: sale +#: field:sale.config.picking_policy,name:0 +msgid "Name" +msgstr "Ime" + +#. module: sale +#: report:sale.order:0 +msgid "Shipping address :" +msgstr "Adresa isporuke:" + +#. module: sale +#: model:process.node,note:sale.process_node_saleorder0 +msgid "Drives procurement and invoicing" +msgstr "Pogoni nabavke i fakturiranja" + +#. module: sale +#: field:sale.order.line,sequence:0 +msgid "Sequence Number" +msgstr "Sekvencioni Broj" + +#. module: sale +#: field:product.product,pricelist_sale:0 +msgid "Sale Pricelists" +msgstr "Cenovnik prodaje" + +#. module: sale +#: model:process.transition,name:sale.process_transition_deliver0 +msgid "Create Delivery Order" +msgstr "Kreiraj Dostavni Nalog" + +#. module: sale +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "Pravila nisu podrzana od strane osv_memory objekata !" + +#. module: sale +#: field:sale.installer,delivery:0 +msgid "Delivery Costs" +msgstr "Trosak Dostave" + +#. module: sale +#: view:sale.order:0 +msgid "Total Tax Included" +msgstr "Ukupno Ukljucenih Poreza" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "The sale order '%s' has been cancelled." +msgstr "Prodajni nalog '%s' je otkazan ." + +#. module: sale +#: model:process.transition,name:sale.process_transition_packing0 +msgid "Create Pick List" +msgstr "Kreiranje Izborne liste" + +#. module: sale +#: view:sale.report:0 +msgid "Sales by Product Category" +msgstr "Prodaja po kategoriji Proizvoda" + +#. module: sale +#: selection:sale.order,picking_policy:0 +msgid "Partial Delivery" +msgstr "Parcijalna isporuka" + +#. module: sale +#: model:process.transition,name:sale.process_transition_confirmquotation0 +msgid "Confirm Quotation" +msgstr "Potvrđivanje ponude" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +#: view:sale.report:0 +msgid "Group By..." +msgstr "Grupisano po..." + +#. module: sale +#: view:sale.order:0 +msgid "Recreate Invoice" +msgstr "Osvežavanje računa" + +#. module: sale +#: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice +#: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice +msgid "Deliveries to Invoice" +msgstr "Isporuke za fakture" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Waiting Schedule" +msgstr "Raspored čekanja" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "invalid mode for test_state" +msgstr "pogrešan mod za test_state" + +#. module: sale +#: field:sale.order.line,type:0 +msgid "Procurement Method" +msgstr "Metod Nabavke" + +#. module: sale +#: view:sale.config.picking_policy:0 +#: view:sale.installer:0 +msgid "title" +msgstr "Naslov" + +#. module: sale +#: model:process.node,name:sale.process_node_packinglist0 +msgid "Pick List" +msgstr "Izborna Lista" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Invoice from Delivery" +msgstr "Faktura iz Isporuke" + +#. module: sale +#: view:sale.order:0 +msgid "Order date" +msgstr "Naruceno Dana" + +#. module: sale +#: help:sale.order,picking_ids:0 +msgid "" +"This is the list of picking list that have been generated for this invoice" +msgstr "Ovo je spisak izbornih lista koji su generisani za ovaj račun" + +#. module: sale +#: model:process.node,note:sale.process_node_packinglist0 +msgid "Document of the move to the output or to the customer." +msgstr "Dokumenat za pomeranje na izlaz ili za kupca." + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_validate0 +msgid "Validate" +msgstr "Provera" + +#. module: sale +#: view:sale.order:0 +msgid "Confirm Order" +msgstr "Potvrda naloga" + +#. module: sale +#: model:process.transition,name:sale.process_transition_saleprocurement0 +msgid "Create Procurement Order" +msgstr "Kreiraj Nabavni Nalog" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order +#: model:process.node,name:sale.process_node_order0 +#: model:process.node,name:sale.process_node_saleorder0 +#: model:res.request.link,name:sale.req_link_sale_order +#: field:stock.picking,sale_id:0 +msgid "Sale Order" +msgstr "Nalog za prodaju" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,amount_tax:0 +#: field:sale.order.line,tax_id:0 +msgid "Taxes" +msgstr "Porezi" + +#. module: sale +#: field:sale.order,order_policy:0 +msgid "Shipping Policy" +msgstr "Opcije transporta" + +#. module: sale +#: model:ir.model,name:sale.model_stock_move +msgid "Stock Move" +msgstr "Pomeranje lagera" + +#. module: sale +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "Create Invoices" +msgstr "Kreiraj Fakture" + +#. module: sale +#: help:sale.order,state:0 +msgid "" +"Gives the state of the quotation or sale order. \n" +"The exception state is automatically set when a cancel operation occurs in " +"the invoice validation (Invoice Exception) or in the picking list process " +"(Shipping Exception). \n" +"The 'Waiting Schedule' state is set when the invoice is confirmed but " +"waiting for the scheduler to run on the date 'Ordered Date'." +msgstr "" +"Daje stanje upita ili prodajnog naloga. \n" +"Stanje Izuzetka je automatski postavljeno kada se pojavi operacija OTKAZI " +"pri validaciji fakture ( Izuzetak fakture) ili u procesu izborne liste " +")Izuzetak isporuke). \n" +"Stanje 'Cekam zakazano' je postavljeno kada je faktura potvrdjena ali ceka " +"rokovnik da je obradi na datum 'Naruceno dana'." + +#. module: sale +#: help:sale.order.line,state:0 +msgid "" +"* The 'Draft' state is set when the related sale order in draft state. " +" \n" +"* The 'Confirmed' state is set when the related sale order is confirmed. " +" \n" +"* The 'Exception' state is set when the related sale order is set as " +"exception. \n" +"* The 'Done' state is set when the sale order line has been picked. " +" \n" +"* The 'Cancelled' state is set when a user cancel the sale order related." +msgstr "" +"*Stanje ' U Pripremi' je postavljeno kada je dati prodajni nalog u stanju 'U " +"Pripremi'. \n" +"* Stanje' POtvrdjeno' je postavljeno kada je dati prodajni nalog potvrdjen. " +" \n" +"*Stanje 'Izuzetak' je postavljen kada se dati nalog prodaje postavljen kao " +"izuzetak. \n" +"*Stanje ' zavrseno' je postavljeno kada je izabrana linija prodajnog naloga. " +" \n" +"*stanje 'Otkazano' je postavljeno kada korisnik otklaze dati prodajni nalog." + +#. module: sale +#: view:sale.order:0 +msgid "Extra Info" +msgstr "Dodatne informacije" + +#. module: sale +#: report:sale.order:0 +msgid "Fax :" +msgstr "Faks:" + +#. module: sale +#: field:sale.advance.payment.inv,amount:0 +msgid "Advance Amount" +msgstr "Napredni Iznos" + +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_sales_product_total_price +msgid "Sales by Product's Category" +msgstr "Prodaja po kategoriji proizvoda" + +#. module: sale +#: selection:sale.order,invoice_quantity:0 +msgid "Shipped Quantities" +msgstr "Isporučene količine" + +#. module: sale +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: sale +#: selection:sale.config.picking_policy,order_policy:0 +msgid "Invoice Based on Sales Orders" +msgstr "Račun kreiran na osnovu naloga za prodaju" + +#. module: sale +#: model:ir.model,name:sale.model_stock_picking +msgid "Picking List" +msgstr "Izborna lista" + +#. module: sale +#: selection:sale.order.line,type:0 +msgid "from stock" +msgstr "od akcije" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "Error !" +msgstr "Greška!" + +#. module: sale +#: selection:sale.report,month:0 +msgid "July" +msgstr "Juli" + +#. module: sale +#: field:sale.order.line,procurement_id:0 +msgid "Procurement" +msgstr "Izvršavanje" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Shipping Exception" +msgstr "Izuzeci kod transporta" + +#. module: sale +#: field:sale.make.invoice,grouped:0 +msgid "Group the invoices" +msgstr "Grupisanje računa" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Shipping & Manual Invoice" +msgstr "Isporuka & Račun" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "Picking Information !" +msgstr "Informacije Izbora" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,month:0 +msgid "Month" +msgstr "Mesec" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management" +msgstr "Menadžment prodaje" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid " Quantity: " +msgstr " Kolicina: " + +#. module: sale +#: model:process.node,note:sale.process_node_invoice0 +msgid "To be reviewed by the accountant." +msgstr "Da bude pregledano od strane racunovodje." + +#. module: sale +#: model:process.node,note:sale.process_node_saleorderprocurement0 +msgid "Drives procurement orders for every sale order line." +msgstr "Pogon Nabavnih naloga za svaku liniju prodajnog naloga" + +#. module: sale +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "Create invoices" +msgstr "Kreiranje računa" + +#. module: sale +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" +"Greška: Podrazumevani UOM i and the kupljeni UOM moraju da budu u istoj " +"kategoriji." + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line_make_invoice +msgid "Sale OrderLine Make_invoice" +msgstr "Prodajna linija naloga Napravi_fakturu" + +#. module: sale +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni Meni." + +#. module: sale +#: help:sale.config.picking_policy,step:0 +msgid "" +"By default, OpenERP is able to manage complex routing and paths of products " +"in your warehouse and partner locations. This will configure the most common " +"and simple methods to deliver products to the customer in one or two " +"operations by the worker." +msgstr "" +"Podrazumevano, OpenERP je sposoban da upravlja kompleksnim rutiranjima i " +"putanjama u tvom skladistu i lokacijama partnera, Ovo ce podesiti najcesce i " +"proste metode za isporuku proizvoda klijentima u samo jednoj ili dve " +"operacije radnika." + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree +msgid "Old Quotations" +msgstr "Stari Upiti" + +#. module: sale +#: field:sale.order,invoiced:0 +msgid "Paid" +msgstr "Plaćeni" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: view:sale.report:0 +msgid "Sales Analysis" +msgstr "Analiza prodaje" + +#. module: sale +#: model:process.node,note:sale.process_node_quotation0 +msgid "Draft state of sale order" +msgstr "Stanje 'U Pripremi' prodajnog naloga" + +#. module: sale +#: field:sale.order.line,property_ids:0 +msgid "Properties" +msgstr "Osobine" + +#. module: sale +#: model:process.node,name:sale.process_node_quotation0 +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Quotation" +msgstr "Ponuda" + +#. module: sale +#: model:process.transition,note:sale.process_transition_invoice0 +msgid "" +"The Salesman creates an invoice manually, if the sales order shipping policy " +"is 'Shipping and Manual in Progress'. The invoice is created automatically " +"if the shipping policy is 'Payment before Delivery'." +msgstr "" +"prodavac kreira fakturu rucno, ako je politika prodajnog naloga ' Isporuka " +"i Rucno u progresu'. Faktura se kreira automatski akonje politika isporuke ' " +"Plati pre isporuke' ." + +#. module: sale +#: help:sale.config.picking_policy,order_policy:0 +msgid "" +"You can generate invoices based on sales orders or based on shippings." +msgstr "" +"Mozes kreirati fakture bazirane na prodajnim nalozima pri isporukama." + +#. module: sale +#: view:sale.order:0 +msgid "Related Invoices" +msgstr "Relacione Fakture" + +#. module: sale +#: model:process.node,note:sale.process_node_order0 +msgid "Confirmed sale order to invoice." +msgstr "Potvrdi Prodajni nalog za Fakturisanje" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +#: model:process.process,name:sale.process_process_salesprocess0 +#: view:sale.order:0 +#: view:sale.report:0 +msgid "Sales" +msgstr "Prodaja" + +#. module: sale +#: model:process.transition,name:sale.process_transition_invoice0 +#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0 +#: model:process.transition.action,name:sale.process_transition_action_createinvoice0 +#: view:sale.advance.payment.inv:0 +#: view:sale.order.line:0 +msgid "Create Invoice" +msgstr "Kreiranje računa" + +#. module: sale +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +#: selection:sale.report,state:0 +msgid "Done" +msgstr "Urađeno" + +#. module: sale +#: model:ir.model,name:sale.model_sale_installer +msgid "sale.installer" +msgstr "sale.installer" + +#. module: sale +#: model:process.node,name:sale.process_node_invoice0 +#: model:process.node,name:sale.process_node_invoiceafterdelivery0 +msgid "Invoice" +msgstr "Račun" + +#. module: sale +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "Could not cancel sale order line!" +msgstr "Ne mogu otkazati liniju prodajnog naloga!" + +#. module: sale +#: selection:sale.config.picking_policy,step:0 +msgid "Picking List & Delivery Order" +msgstr "Izborna Lista & Nalog Dostave" + +#. module: sale +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: sale +#: view:sale.order.line:0 +msgid "To Do" +msgstr "Za Uraditi" + +#. module: sale +#: field:sale.order,picking_policy:0 +msgid "Picking Policy" +msgstr "Izborna Politika" + +#. module: sale +#: model:process.node,note:sale.process_node_deliveryorder0 +msgid "Document of the move to the customer." +msgstr "Dokumenat za pomeriti ka klijentu." + +#. module: sale +#: field:sale.config.picking_policy,order_policy:0 +msgid "Shipping Default Policy" +msgstr "Podrazumevane opcije za isporuku" + +#. module: sale +#: field:sale.order,incoterm:0 +msgid "Incoterm" +msgstr "Incoterm" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: view:sale.order.line:0 +#: field:sale.order.line,product_id:0 +#: view:sale.report:0 +#: field:sale.report,product_id:0 +msgid "Product" +msgstr "Proizvod" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_invoiced +msgid "Invoicing" +msgstr "Fakturisanje" + +#. module: sale +#: help:sale.order,date_confirm:0 +msgid "Date on which sale order is confirmed" +msgstr "Datum kojeg je potvrdjen prodajni nalog" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0 +msgid "Cancel Assignation" +msgstr "Otkazivanje prenosa" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" +msgstr "sale.config.picking_policy" + +#. module: sale +#: field:sale.order,invoice_quantity:0 +msgid "Invoice on" +msgstr "Račun na" + +#. module: sale +#: report:sale.order:0 +msgid "Date Ordered" +msgstr "Datum naručivanja" + +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "Proizvod UoS" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Manual In Progress" +msgstr "U toku" + +#. module: sale +#: field:sale.order.line,product_uom:0 +msgid "Product UoM" +msgstr "Proizvod UoM" + +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_sales_by_salesman +#: view:sale.report:0 +msgid "Sales By Salesman" +msgstr "Prodaja po Prodavcu" + +#. module: sale +#: view:sale.order:0 +msgid "Logistics" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Order" +msgstr "Nalog" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Ignore Exception" +msgstr "" + +#. module: sale +#: help:sale.order,partner_shipping_id:0 +msgid "Shipping address for current sale order" +msgstr "Adresa Isporuke za dati prodajni nalog" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "" +"You plan to sell %.2f %s but you only have %.2f %s available !\n" +"The real stock is %.2f %s. (without reservations)" +msgstr "" +"PLanirao si da prodas %.2f %s ali imas samo %.2f %s dostupno !\n" +"Stvarni lager je %.2f %s. ( Bez rezervacija)" + +#. module: sale +#: view:sale.order:0 +msgid "States" +msgstr "Stanja" + +#. module: sale +#: view:sale.config.picking_policy:0 +msgid "res_config_contents" +msgstr "res_config_contents" + +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Reference" +msgstr "Referenca Potrosaca" + +#. module: sale +#: field:sale.order,amount_total:0 +#: view:sale.order.line:0 +msgid "Total" +msgstr "Ukupno" + +#. module: sale +#: model:process.transition,note:sale.process_transition_deliver0 +msgid "" +"Depending on the configuration of the location Output, the move between the " +"output area and the customer is done through the Delivery Order manually or " +"automatically." +msgstr "" +"Ovisno o konfiguraciji lokacije izlaza, pomeranje izmedju izlaznog dela i " +"potrosaca je yradjena kroz Nalog Isporuke rucno ili automatski." + +#. module: sale +#: help:sale.order,shipped:0 +msgid "" +"It indicates that the sale order has been delivered. This field is updated " +"only after the scheduler have been launched !" +msgstr "" +"Indikator Dostave. Ovo polje biva obnovljeno nakon sto je porenut rokovnik." + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice +#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice +#: view:sale.order:0 +msgid "Make Invoices" +msgstr "Napravi Fakture" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "To Invoice" +msgstr "Za Fakturu" + +#. module: sale +#: field:sale.config.picking_policy,step:0 +msgid "Steps To Deliver a Sale Order" +msgstr "Koraci za dostavu naloga za prodaju" + +#. module: sale +#: field:sale.order,company_id:0 +#: field:sale.order.line,company_id:0 +#: view:sale.report:0 +#: field:sale.report,company_id:0 +#: field:sale.shop,company_id:0 +msgid "Company" +msgstr "Preduzece" + +#. module: sale +#: field:sale.make.invoice,invoice_date:0 +msgid "Invoice Date" +msgstr "Datum Fakture" + +#. module: sale +#: help:sale.advance.payment.inv,amount:0 +msgid "The amount to be invoiced in advance." +msgstr "Iznos koji bi trebalo unapred fakturisati" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Invoice Exception" +msgstr "Računi izuzeci" + +#. module: sale +#: help:sale.installer,sale_margin:0 +msgid "" +"Gives the margin of profitability by calculating the difference between Unit " +"Price and Cost Price." +msgstr "" +"Daje marzu profitabilnosti kalkulacijom razlike izmedju jedinicne cene i " +"nabavne cene." + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel all invoices attached to this sale order." +msgstr "Poništite sve račune koji su vezani za ovaj nalog za prodaju." + +#. module: sale +#: report:sale.order:0 +msgid "Net Total :" +msgstr "Ukupno neto" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.order.line,state:0 +#: selection:sale.report,state:0 +msgid "Cancelled" +msgstr "Otkazano" + +#. 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 +#: view:sale.report:0 +#: field:sale.report,shop_id:0 +msgid "Shop" +msgstr "Prodavnica" + +#. module: sale +#: view:sale.report:0 +msgid " Month " +msgstr " Mesec " + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,uom_name:0 +msgid "Default UoM" +msgstr "Podrazumevana JM" + +#. module: sale +#: field:sale.report,date_confirm:0 +msgid "Date Confirm" +msgstr "Datum potvrdjivanja" + +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:0 +#, python-format +msgid "Warning" +msgstr "Upozorenje" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order" +msgstr "Prodajni Nalog" + +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "Količina (UoS)" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid " Type of ul: " +msgstr " Tip ul: " + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Confirmed" +msgstr "Potvrđeno" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_confirm0 +msgid "Confirm" +msgstr "Potvrda" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel all picking attached to this sale order." +msgstr "Prvo moras otkazati sve izbore dodatih ovom prodajnom nalogu" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order.line,invoice_lines:0 +msgid "Invoice Lines" +msgstr "Stavke računa" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "Sales Order Lines" +msgstr "Stavke naloga za prodaju" + +#. module: sale +#: field:sale.order.line,delay:0 +msgid "Delivery Lead Time" +msgstr "Vreme trajanja Isporuke" + +#. module: sale +#: view:res.company:0 +msgid "Configuration" +msgstr "Konfiguracija" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "There is no sale journal defined for this company: \"%s\" (id:%d)" +msgstr "NIje definisana Knjiga Prodaje za ovo preduzece: \"%s\" (id:%d)" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Invoice on Order After Delivery" +msgstr "Račun na bazi Naloga posle isporuke" + +#. module: sale +#: model:process.transition,note:sale.process_transition_saleorderprocurement0 +msgid "" +"For every sale order line, a procurement order is created to supply the sold " +"product." +msgstr "" +"Za svaku liniju prodajnog naloga, nabavni nalog je kreiran da nadoknadi " +"prodati proizvod." + +#. module: sale +#: selection:sale.order,picking_policy:0 +msgid "Complete Delivery" +msgstr "Kompletna isporuka" + +#. module: sale +#: view:sale.report:0 +msgid " Month-1 " +msgstr " Mesec-1 " + +#. module: sale +#: help:sale.config.picking_policy,picking_policy:0 +msgid "" +"The Shipping Policy is used to configure per order if you want to deliver as " +"soon as possible when one product is available or you wait that all products " +"are available.." +msgstr "" +"Politika dostave je uzeta za konfigurisanje po narudzbi ako zelis da izvrsis " +"sto je pre moguce kolke god je proizvod dostupan ili ces sacekati dok svi " +"naruceni proizvodi budu dostupni. ( Na lageru)" + +#. module: sale +#: field:sale.order,origin:0 +msgid "Source document" +msgstr "Izvorni Dokumenat" + +#. module: sale +#: field:sale.order.line,th_weight:0 +msgid "Weight" +msgstr "Težina" + +#. module: sale +#: view:sale.open.invoice:0 +#: field:sale.order,invoice_ids:0 +msgid "Invoices" +msgstr "Računi" + +#. module: sale +#: selection:sale.report,month:0 +msgid "December" +msgstr "Decembar" + +#. module: sale +#: field:sale.config.picking_policy,config_logo:0 +#: field:sale.installer,config_logo:0 +msgid "Image" +msgstr "Slika" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "" +"You have to select a customer in the sale form !\n" +"Please set one customer before choosing a product." +msgstr "" +"Izaberite kupca u formi za prodaju !\n" +"Izaberite jednog kupca pre nego što izaberete proizvod." + +#. module: sale +#: help:sale.order,amount_untaxed:0 +msgid "The amount without tax" +msgstr "Iznos bez poreza" + +#. module: sale +#: view:sale.order.line:0 +msgid "Uninvoiced" +msgstr "Nefakturisano" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,user_id:0 +#: view:sale.order.line:0 +#: field:sale.order.line,salesman_id:0 +#: view:sale.report:0 +#: field:sale.report,user_id:0 +msgid "Salesman" +msgstr "Prodavac" + +#. module: sale +#: help:sale.order,invoice_ids:0 +msgid "" +"This is the list of invoices that have been generated for this sale order. " +"The same sale order may have been invoiced in several times (by line for " +"example)." +msgstr "" +"Ovo je spisak računa koji su napravljeni za ovaj nalog za prodaju. Moguće da " +"je za jedan nalog za prodaju pravljeno više računa (za svaku stavku na " +"primer)." + +#. module: sale +#: field:sale.order,invoiced_rate:0 +#: field:sale.order.line,invoiced:0 +msgid "Invoiced" +msgstr "Račun" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +#: view:sale.advance.payment.inv:0 +#: view:sale.order:0 +#, python-format +msgid "Advance Invoice" +msgstr "Račun unapred" + +#. module: sale +#: model:process.node,name:sale.process_node_saleorderprocurement0 +msgid "Sale Order Requisition" +msgstr "Rekvizicija Prodajnog Naloga" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Draft" +msgstr "Nacrt" + +#. module: sale +#: field:sale.config.picking_policy,progress:0 +#: field:sale.installer,progress:0 +msgid "Configuration Progress" +msgstr "Konfiguracioni Progres" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_product_tree +msgid "Product sales" +msgstr "Prodaja proizvoda" + +#. module: sale +#: field:sale.order,date_order:0 +msgid "Ordered Date" +msgstr "Naruceno Dana" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order +#: view:sale.order:0 +msgid "Sales Orders" +msgstr "Nalozi za prodaju" + +#. module: sale +#: report:sale.order:0 +msgid "Payment Terms" +msgstr "Uslovi plaćanja" + +#. module: sale +#: selection:sale.config.picking_policy,picking_policy:0 +msgid "Direct Delivery" +msgstr "Direktna isporuka" + +#. module: sale +#: field:sale.installer,sale_journal:0 +msgid "Invoicing journals" +msgstr "Dnevnici Faktura" + +#. module: sale +#: model:product.template,name:sale.advance_product_0_product_template +#: field:sale.advance.payment.inv,product_id:0 +msgid "Advance Product" +msgstr "Unapređeni proizvod" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,shipped_qty_1:0 +msgid "Shipped Qty" +msgstr "Isporucena Kolicina" + +#. module: sale +#: view:sale.open.invoice:0 +msgid "You invoice has been successfully created!" +msgstr "Vasa faktura je uspesno kreirana!" + +#. module: sale +#: selection:sale.report,month:0 +msgid "January" +msgstr "Januar" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree4 +msgid "Sales Order in Progress" +msgstr "Nalog za prodaju u toku" + +#. module: sale +#: field:sale.installer,sale_layout:0 +msgid "Sales Order Layout Improvement" +msgstr "Unapredjenje izgleda Prodajnog naloga" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Error" +msgstr "Greška" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,delay:0 +msgid "Commitment Delay" +msgstr "Kasnjenje Komitenta" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_assign0 +msgid "Assign" +msgstr "Dodeljivanje" + +#. module: sale +#: field:sale.report,date:0 +msgid "Date Order" +msgstr "Naruceno Dana" + +#. module: sale +#: model:process.transition,note:sale.process_transition_confirmquotation0 +msgid "" +"The salesman confirms the quotation. The state of the sale order becomes 'In " +"progress' or 'Manual in progress'." +msgstr "" +"Prodavac potvrdjuje upit. Stanje prodaje postaje ' U Progresu' ili u ' Rucno " +"u Procesu' ." + +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sale Shop" +msgstr "Prodavnica" + +#. module: sale +#: view:board.board:0 +msgid "Sales By Customer" +msgstr "Prodaja po Potrosacu" + +#. module: sale +#: view:sale.open.invoice:0 +msgid "Close" +msgstr "Zatvaranje" + +#. module: sale +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: sale +#: field:sale.order,shipped:0 +msgid "Delivered" +msgstr "Isporuceno" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "Not enough stock !" +msgstr "Nema dovoljno mesta na lageru !" + +#. module: sale +#: view:sale.order:0 +msgid "Sale Order Lines" +msgstr "Stavke naloga za prodaju" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_shop_form +msgid "" +"If you have more than one shops reselling your company products, you can " +"create and manage them from here. Whenever you will record a new quotation " +"or sale order, it has to be linked to a shop. The shop also defines the " +"warehouse from which the products will be delivered for each particular sale." +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: field:sale.order.line,name:0 +msgid "Description" +msgstr "Opis" + +#. module: sale +#: selection:sale.report,month:0 +msgid "May" +msgstr "Maj" + +#. module: sale +#: help:sale.installer,sale_order_dates:0 +msgid "Adds commitment, requested and effective dates on Sales Orders." +msgstr "Dodaj komitenta, zahtevanog i efektivnog datuma Prodajnog Naloga." + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,partner_id:0 +#: field:sale.order.line,order_partner_id:0 +msgid "Customer" +msgstr "Kupac" + +#. module: sale +#: selection:sale.report,month:0 +msgid "February" +msgstr "Februar" + +#. module: sale +#: help:sale.installer,sale_journal:0 +msgid "" +"Allows you to group and invoice your delivery orders according to different " +"invoicing types: daily, weekly, etc." +msgstr "" +"Omogucava ti da grupiras i fakturises tvoje naloge Dostave uzimajuci u obzir " +"razlicite tipove faktura: dnevno, nedeljno, etc." + +#. module: sale +#: field:sale.config.picking_policy,picking_policy:0 +msgid "Picking Default Policy" +msgstr "Podrazumevana Izborna Politika" + +#. module: sale +#: selection:sale.report,month:0 +msgid "April" +msgstr "April" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "The sale order '%s' has been set in draft state." +msgstr "Prodajni Nalog '%s' je postavljen u stanje 'U Pripremi' ." + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "Search Sales Order" +msgstr "Pretrazi Prodajne Naloge" + +#. module: sale +#: field:sale.order,payment_term:0 +msgid "Payment Term" +msgstr "Uslovi plaćanja" + +#. module: sale +#: model:process.transition,note:sale.process_transition_saleprocurement0 +msgid "" +"A procurement order is automatically created as soon as a sale order is " +"confirmed or as the invoice is paid. It drives the purchasing and the " +"production of products regarding to the rules and to the sale order's " +"parameters. " +msgstr "" +"Nabavni nalog je automatski kreiran u momentu potvrde placene fakture. " +"Pokrece kupovinu i proizvodnju proizvoda uzimajuci u obzir pravila i " +"parametre prodajnog naloga. " + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Quotation N°" +msgstr "Ponuda N°" + +#. module: sale +#: field:sale.order,picked_rate:0 +#: view:sale.report:0 +msgid "Picked" +msgstr "Isabrani" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,year:0 +msgid "Year" +msgstr "Godina" + +#. module: sale +#: selection:sale.config.picking_policy,order_policy:0 +msgid "Invoice Based on Deliveries" +msgstr "Račun na osnovu isporuke" + +#~ msgid "You invoice has been successfully created !" +#~ msgstr "Vaš račun je uspešno kreiran !" + +#~ msgid "Automatic Declaration" +#~ msgstr "Automatska deklaracija" + +#~ msgid "Delivery, from the warehouse to the customer." +#~ msgstr "Isporuka, od skladišta do kupca." + +#~ msgid "" +#~ "This Configuration step use to set default picking policy when make sale " +#~ "order" +#~ msgstr "" +#~ "Ovaj korak pri konfiguraciji se koristi da bi se definisalo podrazumevana " +#~ "opcija izbora u toku kreiranja naloga za prodaju" + +#~ msgid "After confirming order, Create the invoice." +#~ msgstr "Nakon potvrde naloga, kreirajte račun." + +#~ msgid "" +#~ "Whenever confirm button is clicked, the draft state is moved to manual. that " +#~ "is, quotation is moved to sale order." +#~ msgstr "" +#~ "Kada se klikne dugme za potvrdu, režim nacrta postaje manuelni. Tako da je " +#~ "ponuda premeštena u nalog za prodaju." + +#~ msgid "Manual Designation" +#~ msgstr "Manuelni ispis" + +#~ msgid "Invoice after delivery" +#~ msgstr "Račun nakon isporuke" + +#~ msgid "Origin" +#~ msgstr "Početak" + +#~ msgid "Outgoing Products" +#~ msgstr "Izlazni proizvodi" + +#~ msgid "Reference" +#~ msgstr "Veza" + +#~ msgid "Procurement is created after confirmation of sale order." +#~ msgstr "Nabavka je nastala nakon potvrde naloga za prodaju." + +#~ msgid "Procure Method" +#~ msgstr "Matod nabavke" + +#~ msgid "Net Price" +#~ msgstr "Neto cena" + +#~ msgid "My sales order in progress" +#~ msgstr "Moj nalog za prodaju u toku" + +#~ msgid "" +#~ "The sale order will automatically create the invoice proposition (draft " +#~ "invoice). Ordered and delivered quantities may not be the same. You have to " +#~ "choose if you invoice based on ordered or shipped quantities. If the product " +#~ "is a service, shipped quantities means hours spent on the associated tasks." +#~ msgstr "" +#~ "Nalog za prodaju će automatski da napravi predlog za račun (nacrt računa). " +#~ "Naručene i isporučene količine ne moraju da budu iste. Morate da izaberete " +#~ "da li će se Vaš račun bazirati na naručenim ili isporučenim količinama. Ako " +#~ "je proizvod usluga, isporučena količina su sati provedeni pri pružanju " +#~ "usluge." + +#, python-format +#~ msgid "" +#~ "You cannot make an advance on a sale order that is defined as 'Automatic " +#~ "Invoice after delivery'." +#~ msgstr "" +#~ "Ne možete unapred da kreirate nalog za prodaju koji je definisan kao " +#~ "'Automatski Račun nakon isporuke'." + +#~ msgid "All Sales Order" +#~ msgstr "Svi nalozi za prodaju" + +#, python-format +#~ msgid "You must first cancel all packing attached to this sale order." +#~ msgstr "" +#~ "Prvo morate da otkažete sve otpreme priključene za ovaj nalog za prodaju." + +#~ msgid "" +#~ "Packing list is created when 'Assign' is being clicked after confirming the " +#~ "sale order. This transaction moves the sale order to packing list." +#~ msgstr "" +#~ "Otpremnica je kreirana kada je 'Dodeli' bilo kliknuto posle potvrde naloga " +#~ "za prodaju. Ova transakcija premešta nalog za prodaju u otpremnicu." + +#~ msgid "My sales order waiting Invoice" +#~ msgstr "Moj nalog za prodaju čeka račun" + +#~ msgid "" +#~ "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it " +#~ "will automatic create after delivery." +#~ msgstr "" +#~ "Kada izaberete pravilo dostave = 'Automatski račun nakon isporuke' , tada će " +#~ "se automatski kreirati posle isporuke." + +#~ msgid "Manual Description" +#~ msgstr "Opis" + +#~ msgid "Sale Order Procurement" +#~ msgstr "Izvršavanje naloga za prodaju" + +#~ msgid "Packing" +#~ msgstr "Pakovanje" + +#~ msgid "Related Packing" +#~ msgstr "Povezana pakovanja" + +#~ msgid "Payment Accounts" +#~ msgstr "Računi plaćanja" + +#~ msgid "Customer Ref" +#~ msgstr "Veze kupca" + +#~ msgid "Sales orders" +#~ msgstr "Nalozi za prodaju" + +#~ msgid "Payment accounts" +#~ msgstr "Računi plaćanja" + +#~ msgid "Draft Invoice" +#~ msgstr "Nacrti računa" + +#~ msgid "Draft customer invoice, to be reviewed by accountant." +#~ msgstr "Nacrt računa kupca, treba da pregleda računovođa." + +#~ msgid "Sales Order To Be Invoiced" +#~ msgstr "Nalog za prodaju treba da se napravi račun" + +#~ msgid "Procurement for each line" +#~ msgstr "Izvršavanje za svaku stavku" + +#~ msgid "My Quotations" +#~ msgstr "Moja ponuda" + +#~ msgid "Packing Default Policy" +#~ msgstr "Podrazumevane opcije za pakovanje" + +#~ msgid "Manages the delivery and invoicing progress" +#~ msgstr "Upravljanje napredovanjem isporuke i računima" + +#~ msgid "Canceled" +#~ msgstr "Otkazan" + +#~ msgid "Order Ref" +#~ msgstr "Veze naloga" + +#~ msgid "" +#~ "In sale order , procuerement for each line and it comes into the procurement " +#~ "order" +#~ msgstr "" +#~ "U nalogu za prodaju , je naručivanje za svaku stavku i sve ulazi u " +#~ "narudžbenicu" + +#~ msgid "Uninvoiced Lines" +#~ msgstr "Stavke koje nisu na računu" + +#~ msgid "" +#~ "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +#~ " - The 'Pay before delivery' choice will first generate the invoice and " +#~ "then generate the packing order after the payment of this invoice.\n" +#~ " - The 'Shipping & Manual Invoice' will create the packing order directly " +#~ "and wait for the user to manually click on the 'Invoice' button to generate " +#~ "the draft invoice.\n" +#~ " - The 'Invoice on Order Ater Delivery' choice will generate the draft " +#~ "invoice based on sale order after all packing lists have been finished.\n" +#~ " - The 'Invoice from the packing' choice is used to create an invoice " +#~ "during the packing process." +#~ msgstr "" +#~ "Opcije za otpremanje robe se koriste pri usaglašavanju računa i isporuke.\n" +#~ " - Opcija 'Plaćanje pre isporuke' prvo generiše račun a zatim, nakon " +#~ "plaćanja, nalog za pakovanje.\n" +#~ " - Opcija 'Otprema & Račun ' kreira nalog za pakovanje automatski, a onda " +#~ "korisnik klikne na dugme 'Račun' da napravi nacrt računa.\n" +#~ " - Opcija 'Račun baziran na nalogu nakon isporuke' kreira nacrt računa koji " +#~ "se bazira na nalogu za prodaju ali tek nakon završetka otpremnice.\n" +#~ " - Opcija 'Račun iz naloga za pakovanje' kreira račun u toku procesa " +#~ "pakovanja." + +#~ msgid "Sales Process" +#~ msgstr "Proces prodaje" + +#~ msgid "Sales Configuration" +#~ msgstr "Konfiguracija prodaje" + +#~ msgid "Procurement Corrected" +#~ msgstr "Ispravljene nabavke" + +#~ msgid "Status" +#~ msgstr "Status" + +#~ msgid "Packing Policy" +#~ msgstr "Opcije otpreme" + +#~ msgid "Create Advance Invoice" +#~ msgstr "Kreiranje računa unapred" + +#~ msgid "One procurement for each product." +#~ msgstr "Jedna nabavka za svaki proizvod." + +#~ 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 je kliknuto 'Kreiranje račun' nakon potvrde naloga za " +#~ "prodaju. Ovaj proces prenosi nalog za prodaju do računa." + +#~ msgid "Sales order lines" +#~ msgstr "Stavke naloga za prodaju" + +#~ msgid "Sequence" +#~ msgstr "Sekvenca" + +#~ msgid "Packing OUT is created for stockable products." +#~ msgstr "Pakovanje NAPOLJU je napravljeno samo za uobičajene proizvode" + +#~ msgid "Other data" +#~ msgstr "Ostali podaci" + +#~ msgid "" +#~ "Gives the state of the quotation or sale order. The exception state is " +#~ "automatically set when a cancel operation occurs in the invoice validation " +#~ "(Invoice Exception) or in the packing list process (Shipping Exception). The " +#~ "'Waiting Schedule' state is set when the invoice is confirmed but waiting " +#~ "for the scheduler to run on the date 'Date Ordered'." +#~ msgstr "" +#~ "Daje status ponudi ili nalogu za prodaju. Status izuzetka je automatski " +#~ "postavljen kada se pojavi operacija otkaži pri validaciji računa (Računi " +#~ "izuzeci) ili u procesu kreiranja otpremnice (Izuzeci pri transportu). Status " +#~ "je 'Raspored na čekanju' kada je račun potvrđen ali se čeka na planer da bi " +#~ "se prikazao 'Datum naloga'." + +#~ msgid "" +#~ "Confirming the packing list moves them to delivery order. This can be done " +#~ "by clicking on 'Validate' button." +#~ msgstr "" +#~ "Potvrda otpremnice ih premešta u nalog za isporuku. To možete da uradite ako " +#~ "kliknete dugme 'Validacija'." + +#~ msgid "Advance Payment" +#~ msgstr "Akontacija" + +#~ msgid "Confirm sale order and Create invoice." +#~ msgstr "Potvrda naloga za prodaju i kreiranje računa." + +#~ msgid "Packing List & Delivery Order" +#~ msgstr "Otpremnica & Nalog za isporuku" + +#~ msgid "Do you really want to create the invoices ?" +#~ msgstr "Da li zaista želite da kreirate račun?" + +#~ msgid "Invoice based on packing lists" +#~ msgstr "Račun baziran na otpremnici" + +#~ msgid "Set Default" +#~ msgstr "Postavi podrazumevano" + +#~ msgid "Sales order" +#~ msgstr "Nalog za prodaju" + +#~ msgid "Quotation (A sale order in draft state)" +#~ msgstr "Ponude (Nalozi za prodaju u statusu nacrta)" + +#~ msgid "Sale Invoice" +#~ msgstr "Računi prodaje" + +#~ msgid "Open Advance Invoice" +#~ msgstr "Otvaranje računa unapred" + +#~ msgid "Deliver" +#~ msgstr "Isporuka" + +#~ msgid "Invoice from the Packing" +#~ msgstr "Račun iz Otpreme" + +#~ msgid "Make invoices" +#~ msgstr "Kreiranje računa" + +#~ msgid "" +#~ "The name and address of the contact that requested the order or quotation." +#~ msgstr "Ime i adresa kontakta koji je zahtevao nalog ili ponudu." + +#~ msgid "New Quotation" +#~ msgstr "Nova ponuda" + +#~ msgid "Total amount" +#~ msgstr "Ukupan iznos" + +#~ msgid "" +#~ "By default, Open ERP is able to manage complex routing and paths of products " +#~ "in your warehouse and partner locations. This will configure the most common " +#~ "and simple methods to deliver products to the customer in one or two " +#~ "operations by the worker." +#~ msgstr "" +#~ "Podrazumevano je da je omogućeno da OpenERP može da savlada složeno " +#~ "usmeravanje i putanje proizvoda u Vašem skladištu i na lokaciji partnera. " +#~ "This will configure the most common and simple methods to deliver products " +#~ "to the customer in one or two operations by the worker." + +#~ msgid "Configure Picking Policy for Sale Order" +#~ msgstr "Konfigurišite opcije pakovanja naloga za prodaju" + +#~ msgid "Invoice Corrected" +#~ msgstr "Ispravljen račun" + +#~ msgid "Delivery Delay" +#~ msgstr "Kašnjenje isporuke" + +#~ msgid "Related invoices" +#~ msgstr "Povezani računi" + +#~ msgid "My Sales Order" +#~ msgstr "Moji nalozi za pordaju" + +#~ msgid "Sale Order line" +#~ msgstr "Stavke naloga za prodaju" + +#~ msgid "Make Invoice" +#~ msgstr "Kreiraj račun" + +#~ msgid "" +#~ "Number of days between the order confirmation the the shipping of the " +#~ "products to the customer" +#~ msgstr "Broj dana izmedju potvrde Narudzbe i dostave proizvoda klijentu." + +#, python-format +#~ msgid "" +#~ "There is no income account defined ' \\n " +#~ " 'for this product: \"%s\" (id:%d)" +#~ msgstr "" +#~ "nema ulaznog naloga definisanog kao ' \\n' za proizvod: \"%s\" (id:%d)" + +#~ msgid "Recreate Procurement" +#~ msgstr "Ponovi Nabavku" + +#~ msgid "" +#~ "A sale order generates an invoice, as soon as it is confirmed by the " +#~ "salesman. Depending on the Invoicing control of the sale order, the invoice " +#~ "is based on delivered or on ordered quantities." +#~ msgstr "" +#~ "Prodajni nalog generise Fakturu, onda kada je potvrdjen od strane prodavca. " +#~ "Ovisno o kontroli fakturisanja prodajnog naloga, faktura je bazirana na " +#~ "isporuci ili na porucenim kolicinama." + +#~ msgid "Logistic" +#~ msgstr "Logistika" + +#, python-format +#~ msgid "" +#~ "You cannot make an advance on a sale order \\n " +#~ "that is defined as 'Automatic Invoice after delivery'." +#~ msgstr "" +#~ "Ne mozes napraviti napredak u prodajnom nalogu \\n koji je definisan kao ' " +#~ "Automatska faktura nakon isporuke' ." + +#~ msgid "Configure Sale Order Logistics" +#~ msgstr "Konfigurisanje logistike naloga za prodaju" diff --git a/addons/sale_analytic_plans/i18n/sr@latin.po b/addons/sale_analytic_plans/i18n/sr@latin.po new file mode 100644 index 00000000000..e7c9390dee9 --- /dev/null +++ b/addons/sale_analytic_plans/i18n/sr@latin.po @@ -0,0 +1,44 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-09 08:08+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "Analitička Distribucija" + +#. module: sale_analytic_plans +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "Ime objekta mora početi s x_ i ne sme sadržati specijalne znake !" + +#. module: sale_analytic_plans +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: sale_analytic_plans +#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information +msgid "Sales Analytic Distribution Management" +msgstr "Menadzment Analiticke Distribucije Prodaje" + +#. module: sale_analytic_plans +#: model:ir.model,name:sale_analytic_plans.model_sale_order_line +msgid "Sale Order Line" +msgstr "" diff --git a/addons/stock/i18n/sr@latin.po b/addons/stock/i18n/sr@latin.po new file mode 100644 index 00000000000..6920d0b2ee9 --- /dev/null +++ b/addons/stock/i18n/sr@latin.po @@ -0,0 +1,4840 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:47+0000\n" +"PO-Revision-Date: 2010-11-06 07:17+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-07 04:48+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-rating-rated" +msgstr "" + +#. module: stock +#: field:product.product,track_outgoing:0 +msgid "Track Outgoing Lots" +msgstr "Prati izlazne serije" + +#. module: stock +#: model:ir.model,name:stock.model_stock_ups_upload +msgid "Stock ups upload" +msgstr "" + +#. module: stock +#: field:stock.location,chained_location_id:0 +msgid "Chained Location If Fixed" +msgstr "Povezane lokacije ako je fiksno" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Put in a new pack" +msgstr "Stavi u novo pakovanje" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_SAVE" +msgstr "STOCK_SAVE" + +#. module: stock +#: field:stock.move.split.lines,action:0 +msgid "Action" +msgstr "Akcija" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "" +"There is no journal defined '\\n 'on the " +"product category: \"%s\" (id: %d)" +msgstr "" +"Ni jedan dnevnik nije defnisan '\\n' za kategoriju projekata: \"%s\" (id: %d)" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-account" +msgstr "" + +#. module: stock +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravan naziv modela u definiciji akcije." + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_line_date +#: model:ir.ui.menu,name:stock.menu_report_stock_line_date +msgid "Last Product Inventories" +msgstr "Zadnji popis proizvoda" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_SORT_ASCENDING" +msgstr "STOCK_SORT_ASCENDING" + +#. module: stock +#: field:stock.production.lot.revision,indice:0 +msgid "Revision Number" +msgstr "Revizioni Broj" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_FORWARD" +msgstr "STOCK_MEDIA_FORWARD" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "" +"Do not Found Partial data of Stock Move Line :%s' %(move.id))\n" +" product_qty = partial_data.get('product_qty',0.0)\n" +" move_product_qty[move.id] = product_qty\n" +" product_uom = partial_data.get('product_uom',False)\n" +" product_price = partial_data.get('product_price',0.0)\n" +" product_currency = partial_data.get('product_currency',False)\n" +" prodlot_ids[move.id] = partial_data.get('prodlot_id" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_inventory_control +msgid "Inventory Control" +msgstr "KOntrola inventara" + +#. module: stock +#: help:stock.production.lot,ref:0 +msgid "" +"Internal reference number in case it differs from the manufacturer's serial " +"number" +msgstr "" +"Interni referentni broj za slucaj da se razlikue od proizvodjkacevog " +"serijskog broja" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_ZOOM_100" +msgstr "STOCK_ZOOM_100" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_picking_list +#: view:stock.picking:0 +msgid "Picking list" +msgstr "" + +#. module: stock +#: view:board.board:0 +msgid "Outgoing Products delay" +msgstr "Kasnjenje izlaza Proizvoda" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_move.py:0 +#: code:addons/stock/wizard/stock_partial_picking.py:0 +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +#: field:report.stock.inventory,product_qty:0 +#: field:report.stock.move,product_qty:0 +#: field:stock.inventory.line,product_qty:0 +#: field:stock.inventory.line.split,qty:0 +#: report:stock.inventory.move:0 +#: field:stock.move,product_qty:0 +#: field:stock.move.consume,product_qty:0 +#: field:stock.move.scrap,product_qty:0 +#: field:stock.move.split,qty:0 +#: field:stock.move.split.lines,quantity:0 +#: field:stock.move.split.lines.exist,quantity:0 +#: report:stock.picking.list:0 +#: field:stock.report.prodlots,qty:0 +#: field:stock.report.tracklots,name:0 +#: field:stock.split.into,quantity:0 +#, python-format +msgid "Quantity" +msgstr "Količina" + +#. module: stock +#: view:report.stock.move:0 +#: field:report.stock.move,day:0 +msgid "Day" +msgstr "Dan" + +#. module: stock +#: view:stock.inventory:0 +#: field:stock.inventory.line.split,product_uom:0 +#: view:stock.move:0 +#: field:stock.move.split,product_uom:0 +#: view:stock.picking:0 +#: view:stock.production.lot:0 +msgid "UoM" +msgstr "JM" + +#. module: stock +#: field:product.category,property_stock_journal:0 +#: view:report.stock.move:0 +#: field:stock.change.standard.price,stock_journal:0 +msgid "Stock journal" +msgstr "Dnevnik zaliha" + +#. module: stock +#: view:report.stock.move:0 +msgid "Incoming" +msgstr "Dolazni" + +#. module: stock +#: help:product.category,property_stock_account_output_categ:0 +msgid "" +"When doing real-time inventory valuation, counterpart Journal Items for all " +"outgoing stock moves will be posted in this account. This is the default " +"value for all products in this category, it can also directly be set on each " +"product." +msgstr "" + +#. module: stock +#: help:stock.move,address_id:0 +msgid "" +"Optional address where goods are to be delivered, specifically used for " +"allotment" +msgstr "" +"Opciona Adresa gde dobra trebaju biti dostavljena, specijalno koriscena za " +"Dostave" + +#. module: stock +#: code:addons/stock/report/report_stock.py:0 +#, python-format +msgid "You cannot delete any record!" +msgstr "Ne možete da izbrišete zapis!" + +#. module: stock +#: field:product.template,property_stock_inventory:0 +msgid "Inventory Location" +msgstr "Lokacija popisa" + +#. module: stock +#: help:stock.tracking,serial:0 +msgid "Other reference or serial number" +msgstr "Druga referenca ili serijski broj" + +#. module: stock +#: field:stock.move,origin:0 +#: view:stock.picking:0 +#: field:stock.picking,origin:0 +msgid "Origin" +msgstr "Poreklo" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_configuration +msgid "Configuration" +msgstr "Konfiguracija" + +#. module: stock +#: view:stock.tracking:0 +msgid "Pack Identification" +msgstr "Identifikacija Pakovanja" + +#. module: stock +#: view:stock.move:0 +#: field:stock.picking,name:0 +#: view:stock.production.lot:0 +msgid "Reference" +msgstr "Referenca" + +#. module: stock +#: help:stock.fill.inventory,set_stock_zero:0 +msgid "" +"If checked, all product quantities will be set to zero to help ensure a real " +"physical inventory is done" +msgstr "" +"Ako je cekirano sve kolicine pakovanja ce biti postavljene na nola da se " +"osigura da bi stvarni fizicki inventar bio zavrsen." + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_split_lines +msgid "Split lines" +msgstr "Podeli linije" + +#. module: stock +#: view:stock.production.lot:0 +msgid "Upstream Traceability" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "You cannot cancel picking because stock move is in done state !" +msgstr "" +"Ne mozes da promenis izbor zato sto su promene lagera postavljene na stanje " +"'zavrseno' !" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Warning!" +msgstr "Upozorenje !" + +#. module: stock +#: field:stock.invoice.onshipping,group:0 +msgid "Group by partner" +msgstr "Grupisanje po partneru" + +#. module: stock +#: help:stock.move,state:0 +msgid "" +"When the stock move is created it is in the 'Draft' state.\n" +" After that it is set to 'Confirmed' state.\n" +" If stock is available state is set to 'Available'.\n" +" When the picking is done the state is 'Done'. " +" \n" +"The state is 'Waiting' if the move is waiting for another one." +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_res_partner +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,partner_id:0 +#: view:report.stock.move:0 +#: field:report.stock.move,partner_id:0 +#: view:stock.move:0 +#: field:stock.move,partner_id:0 +#: view:stock.picking:0 +#: field:stock.picking,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:0 +#, python-format +msgid "No invoicing" +msgstr "Nema Fakturisanja" + +#. 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 "Proizvodna partija" + +#. module: stock +#: help:stock.incoterms,code:0 +msgid "Code for Incoterms" +msgstr "" + +#. module: stock +#: field:stock.tracking,move_ids:0 +msgid "Moves for this pack" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,location_type:0 +#: selection:stock.location,usage:0 +msgid "Internal Location" +msgstr "Interna lokacija" + +#. module: stock +#: view:stock.inventory:0 +msgid "Confirm Inventory" +msgstr "Potvrda popisa" + +#. module: stock +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,state:0 +#: view:report.stock.move:0 +#: field:report.stock.move,state:0 +#: view:stock.inventory:0 +#: field:stock.inventory,state:0 +#: field:stock.inventory.line,state:0 +#: view:stock.move:0 +#: field:stock.move,state:0 +#: view:stock.picking:0 +#: field:stock.picking,state:0 +#: report:stock.picking.list:0 +msgid "State" +msgstr "Stanje" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-mail-forward" +msgstr "" + +#. module: stock +#: field:stock.location,stock_real_value:0 +msgid "Real Stock Value" +msgstr "Realna vrednost zaliha" + +#. module: stock +#: field:report.stock.move,day_diff2:0 +msgid "Lag (Days)" +msgstr "Kasnjenje( Dani)" + +#. module: stock +#: model:ir.model,name:stock.model_action_traceability +msgid "Action traceability " +msgstr "Pratljivost Akcija " + +#. module: stock +#: field:stock.location,posy:0 +msgid "Shelves (Y)" +msgstr "Police (Y)" + +#. module: stock +#: view:stock.move:0 +msgid "UOM" +msgstr "JM" + +#. module: stock +#: selection:report.stock.inventory,state:0 +#: selection:report.stock.move,state:0 +#: selection:stock.move,state:0 +#: view:stock.picking:0 +#: selection:stock.picking,state:0 +#: view:stock.production.lot:0 +#: field:stock.production.lot,stock_available:0 +msgid "Available" +msgstr "Dostupno" + +#. module: stock +#: view:stock.picking:0 +#: field:stock.picking,min_date:0 +msgid "Expected Date" +msgstr "Ocekivani Datum" + +#. module: stock +#: view:board.board:0 +#: model:ir.actions.act_window,name:stock.action_outgoing_product_board +msgid "Outgoing Product" +msgstr "Odlazni Proizvod" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_QUIT" +msgstr "STOCK_QUIT" + +#. module: stock +#: field:report.stock.move,product_qty_in:0 +msgid "In Qty" +msgstr "U Kol" + +#. module: stock +#: code:addons/stock/wizard/stock_fill_inventory.py:0 +#, python-format +msgid "No product in this location." +msgstr "Nema proizvoda na ovoj lokaciji." + +#. module: stock +#: field:stock.warehouse,lot_output_id:0 +msgid "Location Output" +msgstr "Izlaz lokacije" + +#. module: stock +#: model:ir.actions.act_window,name:stock.split_into +#: model:ir.model,name:stock.model_stock_split_into +msgid "Split into" +msgstr "Podeli u" + +#. module: stock +#: view:stock.move:0 +msgid "Today" +msgstr "Danas" + +#. module: stock +#: field:stock.move,price_currency_id:0 +msgid "Currency for average price" +msgstr "Valuta za srednju cenu" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_GOTO_TOP" +msgstr "STOCK_GOTO_TOP" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_ABOUT" +msgstr "STOCK_ABOUT" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-hr" +msgstr "" + +#. module: stock +#: field:report.stock.inventory,location_type:0 +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "Tip lokacije" + +#. module: stock +#: help:report.stock.move,type:0 +#: help:stock.picking,type:0 +msgid "Shipping type specify, goods coming in or going out." +msgstr "Odredi vrstu dostave, dobra dolaze ili izlaze." + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-stock_effects-object-colorize" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DELETE" +msgstr "STOCK_DELETE" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_move_labels +msgid "Item Labels" +msgstr "Stavke" + +#. module: stock +#: model:ir.model,name:stock.model_report_stock_move +msgid "Moves Statistics" +msgstr "Statisticka pomeranja" + +#. module: stock +#: view:stock.production.lot:0 +msgid "Product Lots Filter" +msgstr "Filter serija proizvoda" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +#: report:stock.inventory.move:0 +#: report:stock.picking.list:0 +msgid "[" +msgstr "[" + +#. module: stock +#: help:stock.production.lot,stock_available:0 +msgid "" +"Current quantity of products with this Production Lot Number available in " +"company warehouses" +msgstr "" +"Trenutna kolicina proizvoda u ovoj Proizvodnoj Seriji dostupna u skladistima " +"Preduzeca" + +#. module: stock +#: field:stock.move,move_history_ids:0 +msgid "Move History (child moves)" +msgstr "Pomeri Istoriju ( pomeranja podnivoa)" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree6 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree6 +#: field:stock.picking,move_lines:0 +msgid "Internal Moves" +msgstr "Interna premeštanja" + +#. module: stock +#: field:stock.move,location_dest_id:0 +msgid "Destination Location" +msgstr "Lokacija destinacije" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "You can not process picking without stock moves" +msgstr "Ne mozes da procesuiras izbor bez pomeranja lagera" + +#. module: stock +#: field:stock.move,product_packaging:0 +msgid "Packaging" +msgstr "Pakovanje" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Order(Origin)" +msgstr "Nalog" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +msgid "Grand Total:" +msgstr "Ukupno :" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_move_report +#: model:ir.ui.menu,name:stock.menu_action_stock_move_report +#: view:report.stock.move:0 +msgid "Moves Analysis" +msgstr "Analiza pomeranja" + +#. module: stock +#: view:stock.location:0 +#: field:stock.location,comment:0 +msgid "Additional Information" +msgstr "Dodatne informacije" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +msgid "Location / Product" +msgstr "Lokacija / Proizvod" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Reception" +msgstr "Prijem" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_FLOPPY" +msgstr "STOCK_FLOPPY" + +#. module: stock +#: field:stock.tracking,serial:0 +msgid "Additional Reference" +msgstr "Data Referenca" + +#. module: stock +#: view:stock.production.lot.revision:0 +msgid "Production Lot Revisions" +msgstr "Revizija proizvodne partije" + +#. module: stock +#: help:product.product,track_outgoing:0 +msgid "" +"Forces to specify a Production Lot for all moves containing this product and " +"going to a Customer Location" +msgstr "" +"Prisili speceifikaciju Produkcionih serija za sv pomeranja koja sadrze ovaj " +"proizvod i idu na lokaciju Potrosaca." + +#. module: stock +#: field:stock.location,complete_name:0 +#: field:stock.location,name:0 +msgid "Location Name" +msgstr "Naziv lokacije" + +#. module: stock +#: view:stock.inventory:0 +msgid "Posted Inventory" +msgstr "Objavljen popis" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Move Information" +msgstr "Informacije o premeštanju" + +#. module: stock +#: view:report.stock.move:0 +msgid "Outgoing" +msgstr "Izlazno" + +#. module: stock +#: selection:report.stock.move,month:0 +msgid "August" +msgstr "Avgust" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_tracking_form +#: model:ir.model,name:stock.model_stock_tracking +#: model:ir.ui.menu,name:stock.menu_action_tracking_form +#: view:stock.tracking:0 +msgid "Packs" +msgstr "Pakovanja" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_UNDERLINE" +msgstr "STOCK_UNDERLINE" + +#. module: stock +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "Prodaja & Kupovina" + +#. module: stock +#: selection:report.stock.move,month:0 +msgid "June" +msgstr "Juni" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-folder-blue" +msgstr "" + +#. module: stock +#: field:product.template,property_stock_procurement:0 +msgid "Procurement Location" +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 +#: field:stock.inventory.line.split,line_exist_ids:0 +#: field:stock.inventory.line.split,line_ids:0 +#: field:stock.move.split,line_exist_ids:0 +#: field:stock.move.split,line_ids:0 +msgid "Production Lots" +msgstr "Proizvodna partija" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-project" +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Recipient" +msgstr "Primalac" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_location_tree +#: model:ir.ui.menu,name:stock.menu_action_location_tree +msgid "Location Structure" +msgstr "" + +#. module: stock +#: selection:report.stock.move,month:0 +msgid "October" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_inventory_line +msgid "Inventory Line" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_BOLD" +msgstr "STOCK_BOLD" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-personal+" +msgstr "" + +#. module: stock +#: help:product.category,property_stock_journal:0 +msgid "" +"When doing real-time inventory valuation, this is the Accounting Journal in " +"which entries will be automatically posted when stock moves are processed." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_partial_picking +msgid "Process Picking" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-graph" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_FIND_AND_REPLACE" +msgstr "STOCK_FIND_AND_REPLACE" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Future Receptions" +msgstr "" + +#. module: stock +#: help:stock.inventory.line.split,use_exist:0 +#: help:stock.move.split,use_exist:0 +msgid "" +"Check this option to select existing lots in the list below, otherwise you " +"should enter new ones line by line." +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-dialog-close" +msgstr "" + +#. module: stock +#: field:stock.move,move_dest_id:0 +msgid "Destination Move" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Process Now" +msgstr "" + +#. module: stock +#: field:stock.location,address_id:0 +msgid "Location Address" +msgstr "Adresa lokacije" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "is consumed with" +msgstr "" + +#. module: stock +#: help:stock.move,prodlot_id:0 +msgid "Production lot is used to put a serial number on the production" +msgstr "" +"Proizvodna partija se koristi da bi stavili serijski broj na proizvod" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_REWIND" +msgstr "STOCK_MEDIA_REWIND" + +#. module: stock +#: field:stock.warehouse,lot_input_id:0 +msgid "Location Input" +msgstr "Ulaz lokacije" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-personal-" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_CUT" +msgstr "STOCK_CUT" + +#. module: stock +#: help:stock.picking,date:0 +msgid "Date of Order" +msgstr "" + +#. module: stock +#: selection:product.product,valuation:0 +msgid "Periodical (manual)" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_procurement +msgid "Procurements" +msgstr "Nabavke" + +#. module: stock +#: model:stock.location,name:stock.stock_location_3 +msgid "IT Suppliers" +msgstr "IT dobavljači" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_inventory_form_draft +msgid "Draft Physical Inventories" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,location_type:0 +#: selection:stock.location,usage:0 +msgid "Transit Location for Inter-Companies Transfers" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_NEW" +msgstr "STOCK_NEW" + +#. module: stock +#: code:addons/stock/wizard/stock_splitinto.py:0 +#, python-format +msgid "" +"Total quantity after split exceeds the quantity to split ' \\n " +" 'for this product: \"%s\" (id: %d)" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Future P&L" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree4 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree4 +#: view:stock.picking:0 +msgid "Incoming Shipments" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Scrap" +msgstr "" + +#. module: stock +#: field:stock.location,child_ids:0 +msgid "Contains" +msgstr "Sadrži" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-dolar" +msgstr "" + +#. module: stock +#: view:board.board:0 +msgid "Incoming Products Delay" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Future Qty" +msgstr "" + +#. module: stock +#: view:stock.location:0 +msgid "Stock Locations" +msgstr "" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +#: field:stock.move,price_unit:0 +msgid "Unit Price" +msgstr "Jedinica cene" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_split_lines_exist +msgid "Exist Split lines" +msgstr "" + +#. module: stock +#: field:stock.move,date_expected:0 +msgid "Scheduled Date" +msgstr "Planirani datum" + +#. module: stock +#: view:stock.tracking:0 +msgid "Pack Search" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-gtk-jump-to-ltr" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 +msgid "Urgent" +msgstr "Hitno" + +#. module: stock +#: view:stock.picking:0 +msgid "Journal" +msgstr "" + +#. module: stock +#: field:product.category,property_stock_variation:0 +msgid "Stock Variation Account" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Bad Lot Assignation !" +msgstr "" + +#. module: stock +#: help:stock.picking,location_id:0 +msgid "" +"Keep empty if you produce at the location where the finished products are " +"needed.Set a location if you produce at a fixed location. This can be a " +"partner location if you subcontract the manufacturing operations." +msgstr "" + +#. module: stock +#: view:res.partner:0 +msgid "Inventory Properties" +msgstr "" + +#. module: stock +#: field:report.stock.move,day_diff:0 +msgid "Execution Lead Time (Days)" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_product_location_open +msgid "Stock by Location" +msgstr "Zalihe po lokaciji" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_SAVE_AS" +msgstr "STOCK_SAVE_AS" + +#. module: stock +#: view:report.stock.move:0 +msgid "Month-1" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-stock_symbol-selection" +msgstr "" + +#. module: stock +#: help:stock.location,active:0 +msgid "" +"By unchecking the active field, you may hide a location without deleting it." +msgstr "" + +#. module: stock +#: help:stock.location,posx:0 +#: help:stock.location,posy:0 +#: help:stock.location,posz:0 +msgid "Optional localization details, for information purpose only" +msgstr "" + +#. module: stock +#: field:stock.location,stock_virtual:0 +msgid "Virtual Stock" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,location_type:0 +#: selection:stock.location,usage:0 +msgid "View" +msgstr "Pregled" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DIALOG_ERROR" +msgstr "STOCK_DIALOG_ERROR" + +#. module: stock +#: field:stock.location,parent_left:0 +msgid "Left Parent" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_INDEX" +msgstr "STOCK_INDEX" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-stage" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_GOTO_BOTTOM" +msgstr "STOCK_GOTO_BOTTOM" + +#. module: stock +#: field:stock.move.track,quantity:0 +msgid "Quantity per lot" +msgstr "Količina po partiji" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_product_stock_move_open +#: model:ir.actions.act_window,name:stock.action_move_form2 +#: model:ir.ui.menu,name:stock.menu_action_move_form2 +#: view:stock.inventory:0 +#: view:stock.move:0 +#: view:stock.picking:0 +#: view:stock.production.lot:0 +#: view:stock.tracking:0 +msgid "Stock Moves" +msgstr "Premeštanje zaliha" + +#. module: stock +#: field:product.template,property_stock_production:0 +msgid "Production Location" +msgstr "Lokacija proizvodnje" + +#. module: stock +#: help:stock.picking,address_id:0 +msgid "Address of partner" +msgstr "" + +#. module: stock +#: model:res.company,overdue_msg:stock.res_company_tinyshop0 +msgid "" +"\n" +"Date: %(date)s\n" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Please find in attachment a reminder of all your unpaid invoices, for a " +"total amount due of:\n" +"\n" +"%(followup_amount).2f %(company_currency)s\n" +"\n" +"Thanks,\n" +"--\n" +"%(user_signature)s\n" +"%(company_name)s\n" +" " +msgstr "" + +#. module: stock +#: help:stock.location,usage:0 +msgid "" +"* Supplier Location: Virtual location representing the source location for " +"products coming from your suppliers\n" +" \n" +"* View: Virtual location used to create a hierarchical structures for your " +"warehouse, aggregating its child locations ; can't directly contain " +"products\n" +" \n" +"* Internal Location: Physical locations inside your own warehouses,\n" +" \n" +"* Customer Location: Virtual location representing the destination location " +"for products sent to your customers\n" +" \n" +"* Inventory: Virtual location serving as counterpart for inventory " +"operations used to correct stock levels (Physical inventories)\n" +" \n" +"* Procurement: Virtual location serving as temporary counterpart for " +"procurement operations when the source (supplier or production) is not known " +"yet. This location should be empty when the procurement scheduler has " +"finished running.\n" +" \n" +"* Production: Virtual counterpart location for production operations: this " +"location consumes the raw material and produces finished products\n" +" " +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_GO_FORWARD" +msgstr "STOCK_GO_FORWARD" + +#. module: stock +#: field:stock.production.lot.revision,author_id:0 +msgid "Author" +msgstr "Autor" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_UNDELETE" +msgstr "STOCK_UNDELETE" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Delivery Order" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_EXECUTE" +msgstr "STOCK_EXECUTE" + +#. module: stock +#: code:addons/stock/wizard/stock_invoice_onshipping.py:0 +#, python-format +msgid "No invoice were created" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DIALOG_QUESTION" +msgstr "STOCK_DIALOG_QUESTION" + +#. module: stock +#: selection:stock.location,chained_auto_packing:0 +msgid "Manual Operation" +msgstr "Manuelna operacija" + +#. module: stock +#: view:stock.location:0 +#: view:stock.move:0 +msgid "Supplier" +msgstr "" + +#. module: stock +#: field:stock.picking,date_done:0 +msgid "Date Done" +msgstr "Datum završetka" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Expected Shipping Date" +msgstr "Očekivani datum isporuke" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-accessories-archiver-minus" +msgstr "" + +#. module: stock +#: selection:report.stock.move,month:0 +msgid "March" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_stock_inventory_line_split +#: model:ir.model,name:stock.model_stock_inventory_line_split +#: view:stock.inventory:0 +#: view:stock.inventory.line:0 +msgid "Split inventory lines" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Physical Inventory" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_SELECT_FONT" +msgstr "STOCK_SELECT_FONT" + +#. module: stock +#: help:stock.location,chained_company_id:0 +msgid "" +"The company the Picking List containing the chained move will belong to " +"(leave empty to use the default company determination rules" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_PASTE" +msgstr "STOCK_PASTE" + +#. module: stock +#: view:stock.move.split:0 +msgid "Lot number" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations_partner +msgid "Partner Locations" +msgstr "Lokacija partnera" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "" +"Do not Found Partial data of Stock Move Line :%s' %(move.id))\n" +" product_qty = partial_data.get('product_qty',0.0)\n" +" move_product_qty[move.id] = product_qty\n" +" product_uom = partial_data.get('product_uom',False)\n" +" product_price = partial_data.get('product_price',0.0)\n" +" product_currency = " +"partial_data.get('product_currency',False)\n" +" prodlot_id = partial_data.get('prodlot_id" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: view:report.stock.move:0 +msgid "Total quantity" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_ZOOM_FIT" +msgstr "STOCK_ZOOM_FIT" + +#. module: stock +#: model:ir.actions.act_window,name:stock.move_consume +#: view:stock.move.consume:0 +msgid "Consume Move" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_7 +msgid "European Customers" +msgstr "Evropski kupci" + +#. module: stock +#: help:stock.location,chained_delay:0 +msgid "Delay between original move and chained move in days" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-calendar" +msgstr "" + +#. module: stock +#: view:stock.fill.inventory:0 +msgid "Import current product inventory from the following location" +msgstr "" + +#. module: stock +#: help:stock.location,chained_auto_packing:0 +msgid "" +"This is used only if you select a chained location type.\n" +"The 'Automatic Move' value will create a stock move after the current one " +"that will be validated automatically. With 'Manual Operation', the stock " +"move has to be validated by a worker. With 'Automatic No Step Added', the " +"location is replaced in the original move." +msgstr "" + +#. module: stock +#: view:stock.production.lot:0 +msgid "Downstream Traceability" +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Packing List:" +msgstr "Otpremnica:" + +#. module: stock +#: help:product.template,property_stock_production:0 +msgid "" +"For the current product, this stock location will be used, instead of the " +"default one, as the source location for stock moves generated by production " +"orders" +msgstr "" + +#. module: stock +#: help:stock.move,price_unit:0 +msgid "" +"Technical field used to record the product cost set by the user during a " +"picking confirmation (when average price costing method is used)" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "is in draft state." +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "" +"There is no stock output account defined ' \\n " +" 'for this product: \"%s\" (id: %d)" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_RECORD" +msgstr "STOCK_MEDIA_RECORD" + +#. module: stock +#: field:stock.location,chained_auto_packing:0 +msgid "Chaining Type" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:0 +#, python-format +msgid "To be refunded/invoiced" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_shop0 +msgid "Shop 1" +msgstr "" + +#. module: stock +#: field:report.stock.inventory,value:0 +#: field:report.stock.move,value:0 +msgid "Total Value" +msgstr "" + +#. module: stock +#: view:stock.change.standard.price:0 +#: view:stock.fill.inventory:0 +#: view:stock.inventory.merge:0 +#: view:stock.invoice.onshipping:0 +#: view:stock.location.product:0 +#: view:stock.move:0 +#: view:stock.move.track:0 +#: view:stock.picking:0 +#: view:stock.split.into:0 +msgid "_Cancel" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Ready" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Calendar View" +msgstr "Kalendarski pregled" + +#. module: stock +#: view:stock.picking:0 +msgid "Additional Info" +msgstr "" + +#. module: stock +#: report:stock.inventory.move:0 +msgid "Stock Inventory" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_YES" +msgstr "STOCK_YES" + +#. module: stock +#: field:stock.location.product,from_date:0 +msgid "From" +msgstr "Od" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:0 +#, python-format +msgid "You may only return pickings that are Confirmed, Available or Done!" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +#: field:stock.picking,invoice_state:0 +msgid "Invoice Control" +msgstr "Kontrola računa" + +#. module: stock +#: model:ir.model,name:stock.model_stock_production_lot_revision +msgid "Production lot revisions" +msgstr "Revizija proizvodne partije" + +#. module: stock +#: view:stock.picking:0 +msgid "Internal Picking List" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,state:0 +#: selection:report.stock.move,state:0 +#: selection:stock.move,state:0 +#: selection:stock.picking,state:0 +msgid "Waiting" +msgstr "Čekanje" + +#. module: stock +#: view:stock.move:0 +#: selection:stock.move.split.lines,action:0 +#: view:stock.picking:0 +msgid "Split" +msgstr "Подели" + +#. module: stock +#: view:stock.picking:0 +msgid "Search Stock Picking" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Company is not specified in Location" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-report" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +#: field:stock.partial.move,type:0 +msgid "Type" +msgstr "Tip" + +#. module: stock +#: model:stock.location,name:stock.stock_location_5 +msgid "Generic IT Suppliers" +msgstr "Opšti IT dobavljači" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_FILE" +msgstr "STOCK_FILE" + +#. module: stock +#: field:stock.inventory,date:0 +#: field:stock.move,create_date:0 +#: field:stock.production.lot,date:0 +#: field:stock.tracking,date:0 +msgid "Creation Date" +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,id:0 +msgid "Inventory Line Id" +msgstr "Šifra stavke popisa" + +#. module: stock +#: help:stock.location,address_id:0 +msgid "Address of customer or supplier." +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-gdu-smart-failing" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_EDIT" +msgstr "STOCK_EDIT" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_CONNECT" +msgstr "STOCK_CONNECT" + +#. module: stock +#: view:report.stock.move:0 +#: field:report.stock.move,picking_id:0 +msgid "Packing" +msgstr "Pakovanje" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_GO_DOWN" +msgstr "STOCK_GO_DOWN" + +#. module: stock +#: selection:report.stock.inventory,location_type:0 +#: field:res.partner,property_stock_customer:0 +#: selection:stock.location,usage:0 +msgid "Customer Location" +msgstr "Lokacija kupca" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_OK" +msgstr "STOCK_OK" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_move.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-emblem-important" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_replacement +msgid "Stock Replacement" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "General Informations" +msgstr "Generalne informacije" + +#. module: stock +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za arhitekturu pregleda!" + +#. module: stock +#: view:stock.tracking:0 +msgid "Downstream traceability" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_company +msgid "OpenERP S.A." +msgstr "" + +#. module: stock +#: help:stock.incoterms,active:0 +msgid "" +"By unchecking the active field, you may hide an INCOTERM without deleting it." +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +#: field:stock.picking,date:0 +msgid "Order Date" +msgstr "" + +#. module: stock +#: field:stock.location,location_id:0 +msgid "Parent Location" +msgstr "" + +#. module: stock +#: help:stock.picking,state:0 +msgid "" +"* Draft: not confirmed yet and will not be scheduled until confirmed\n" +"* Confirmed: still waiting for the availability of products\n" +"* Available: products reserved, simply waiting for confirmation.\n" +"* Waiting: waiting for another move to proceed before it becomes " +"automatically available (e.g. in Make-To-Order flows)\n" +"* Done: has been processed, can't be modified or cancelled anymore\n" +"* Cancelled: has been cancelled, can't be confirmed anymore" +msgstr "" + +#. module: stock +#: help:stock.location,company_id:0 +msgid "Let this field empty if this location is shared between all companies" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Please provide a positive quantity to scrap!" +msgstr "" + +#. module: stock +#: field:stock.location,chained_delay:0 +msgid "Chaining Lead Time" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_move.py:0 +#, python-format +msgid "Cannot deliver products which are already delivered !" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_UNINDENT" +msgstr "STOCK_UNINDENT" + +#. module: stock +#: model:ir.model,name:stock.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-face-plain" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,location_type:0 +#: field:res.partner,property_stock_supplier:0 +#: selection:stock.location,usage:0 +msgid "Supplier Location" +msgstr "Lokacija dobavljača" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "were scrapped" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_FIND" +msgstr "STOCK_FIND" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Partial" +msgstr "" + +#. module: stock +#: selection:report.stock.move,month:0 +msgid "September" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_HELP" +msgstr "STOCK_HELP" + +#. module: stock +#: help:stock.picking,backorder_id:0 +msgid "" +"If this picking was split this field links to the picking that contains the " +"other part that has been processed already." +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_report_stock_inventory +msgid "Stock Statistics" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_move.py:0 +#: code:addons/stock/wizard/stock_partial_picking.py:0 +#, python-format +msgid "Currency" +msgstr "" + +#. module: stock +#: field:product.product,track_production:0 +msgid "Track Manufacturing Lots" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_inventory_merge.py:0 +#, python-format +msgid "" +"Please select multiple physical inventories to merge in the list view." +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "" +"Variation Account is not specified for Product Category: %s' % " +"(product_obj.categ_id.name)))\n" +" move_ids = []\n" +" loc_ids = location_obj.search(cr, uid,[('usage','=','internal" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_UNDO" +msgstr "STOCK_UNDO" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-gnome-cpu-frequency-applet+" +msgstr "" + +#. module: stock +#: selection:report.stock.move,type:0 +#: selection:stock.location,chained_picking_type:0 +#: selection:stock.picking,type:0 +msgid "Sending Goods" +msgstr "Slanje robe" + +#. module: stock +#: view:stock.picking:0 +msgid "Cancel Availability" +msgstr "Otkaži dostupnost" + +#. module: stock +#: help:stock.move,date_expected:0 +msgid "Scheduled date for the processing of this move" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-gtk-media-pause" +msgstr "" + +#. module: stock +#: field:stock.inventory,move_ids:0 +msgid "Created Moves" +msgstr "Kreiraj premeštanja" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-stock_format-scientific" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_GO_BACK" +msgstr "STOCK_GO_BACK" + +#. module: stock +#: model:stock.location,name:stock.stock_location_14 +msgid "Shelf 2" +msgstr "" + +#. module: stock +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" +msgstr "Obračunat" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_PRINT" +msgstr "STOCK_PRINT" + +#. module: stock +#: field:stock.report.tracklots,tracking_id:0 +msgid "Tracking lot" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-go-today" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "" +"There is no stock input account defined ' \\n " +" 'for this product: \"%s\" (id: %d)" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Back Orders" +msgstr "" + +#. module: stock +#: view:product.product:0 +#: view:product.template:0 +msgid "Counter-Part Locations Properties" +msgstr "" + +#. module: stock +#: view:stock.location:0 +msgid "Localization" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Delivered Qty" +msgstr "Isporučena kol." + +#. module: stock +#: model:ir.actions.act_window,name:stock.track_line +#: view:stock.inventory.line.split:0 +#: view:stock.move.split:0 +msgid "Split in lots" +msgstr "" + +#. module: stock +#: view:stock.move.split:0 +msgid "Production Lot Numbers" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_JUSTIFY_FILL" +msgstr "STOCK_JUSTIFY_FILL" + +#. module: stock +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,date:0 +#: field:report.stock.move,date:0 +#: view:stock.inventory:0 +#: report:stock.inventory.move:0 +#: view:stock.move:0 +#: field:stock.move,date:0 +#: field:stock.partial.move,date:0 +#: field:stock.partial.picking,date:0 +#: view:stock.picking:0 +msgid "Date" +msgstr "Datum" + +#. module: stock +#: view:report.stock.inventory:0 +#: view:report.stock.move:0 +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Extended Filters..." +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-administration" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_CANCEL" +msgstr "STOCK_CANCEL" + +#. module: stock +#: field:stock.warehouse,lot_stock_id:0 +msgid "Location Stock" +msgstr "Lokacija zaliha" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_APPLY" +msgstr "STOCK_APPLY" + +#. module: stock +#: code:addons/stock/wizard/stock_inventory_merge.py:0 +#, python-format +msgid "Merging is only allowed on draft inventories." +msgstr "Spajanje je dozvoljeno isključivo u nacrtu popisa" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-gtk-go-back-rtl" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_dashboard_stock +msgid "Dashboard" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_track +msgid "Track moves" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-crm" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_STRIKETHROUGH" +msgstr "STOCK_STRIKETHROUGH" + +#. module: stock +#: field:stock.incoterms,code:0 +msgid "Code" +msgstr "Kod" + +#. module: stock +#: view:stock.inventory.line.split:0 +msgid "Lots Number" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.open_board_warehouse +#: model:ir.ui.menu,name:stock.menu_board_warehouse +msgid "Warehouse Dashboard" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-mail-" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "You can not remove a lot line !" +msgstr "Ne možete da obrišete stavku partije!" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_scrap +#: view:stock.move:0 +#: view:stock.move.scrap:0 +#: view:stock.picking:0 +msgid "Scrap Products" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_PREFERENCES" +msgstr "STOCK_PREFERENCES" + +#. module: stock +#: view:stock.inventory.line.split:0 +#: view:stock.move.consume:0 +#: view:stock.move.scrap:0 +#: view:stock.move.split:0 +#: view:stock.picking:0 +msgid "Cancel" +msgstr "Odustani" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_return_picking +#: model:ir.model,name:stock.model_stock_return_picking +msgid "Return Picking" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all +msgid "Inventory (with child locations)" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Split in production lots" +msgstr "Podela u priozvodnim partijama" + +#. module: stock +#: model:ir.model,name:stock.model_stock_inventory_merge +msgid "Merge Inventory" +msgstr "" + +#. module: stock +#: view:product.template:0 +msgid "Information" +msgstr "Informacije" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Shipping Address :" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:0 +#, python-format +msgid "Provide the quantities of the returned products." +msgstr "Navedite količine vraćenih proizvoda." + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MISSING_IMAGE" +msgstr "STOCK_MISSING_IMAGE" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_REMOVE" +msgstr "STOCK_REMOVE" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-call-start" +msgstr "" + +#. module: stock +#: view:stock.change.standard.price:0 +msgid "Cost Price" +msgstr "" + +#. module: stock +#: view:product.product:0 +#: field:product.product,valuation:0 +msgid "Inventory Valuation" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Create Invoice" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Process Later" +msgstr "Kasniji procesi" + +#. module: stock +#: help:res.partner,property_stock_supplier:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for goods you receive from the current partner" +msgstr "" +"Ova lokacija zaliha će da se koristi, umesto podrazumevane, kao izvorna " +"lokacija za robu koju primate od ovog partnera" + +#. module: stock +#: selection:stock.picking,invoice_state:0 +msgid "Not from Picking" +msgstr "" + +#. module: stock +#: field:stock.warehouse,partner_address_id:0 +msgid "Owner Address" +msgstr "Adresa vlasnika" + +#. module: stock +#: field:stock.location,parent_right:0 +msgid "Right Parent" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_JUSTIFY_LEFT" +msgstr "STOCK_JUSTIFY_LEFT" + +#. module: stock +#: field:report.stock.move,day_diff1:0 +msgid "Planned Lead Time (Days)" +msgstr "" + +#. module: stock +#: field:stock.change.standard.price,new_price:0 +msgid "Price" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Search Inventory" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_report_tracklots +msgid "Stock report by tracking lots" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "" +"There is no stock input account defined for this product or its category: " +"\"%s\" (id: %d)" +msgstr "" + +#. module: stock +#: selection:report.stock.move,month:0 +msgid "January" +msgstr "" + +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Reference" +msgstr "" + +#. module: stock +#: help:stock.production.lot,prefix:0 +msgid "" +"Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL " +"[INT_REF]" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_HARDDISK" +msgstr "STOCK_HARDDISK" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory +#: model:ir.model,name:stock.model_stock_fill_inventory +#: view:stock.fill.inventory:0 +msgid "Import Inventory" +msgstr "" + +#. module: stock +#: field:stock.incoterms,name:0 +#: field:stock.move,name:0 +#: field:stock.warehouse,name:0 +msgid "Name" +msgstr "Ime" + +#. module: stock +#: view:product.product:0 +msgid "Stocks" +msgstr "Zalihe" + +#. module: stock +#: model:ir.module.module,description:stock.module_meta_information +msgid "" +"OpenERP Inventory Management module can manage multi-warehouses, multi and " +"structured stock locations.\n" +"Thanks to the double entry management, the inventory controlling is powerful " +"and flexible:\n" +"* Moves history and planning,\n" +"* Different inventory methods (FIFO, LIFO, ...)\n" +"* Stock valuation (standard or average price, ...)\n" +"* Robustness faced with Inventory differences\n" +"* Automatic reordering rules (stock level, JIT, ...)\n" +"* Bar code supported\n" +"* Rapid detection of mistakes through double entry system\n" +"* Traceability (upstream/downstream, production lots, serial number, ...)\n" +"* Dashboard for warehouse that includes:\n" +" * Products to receive in delay (date < = today)\n" +" * Procurement in exception\n" +" * Graph : Number of Receive products vs planned (bar graph on week par " +"day)\n" +" * Graph : Number of Delivery products vs planned (bar graph on week par " +"day)\n" +" " +msgstr "" + +#. module: stock +#: help:product.template,property_stock_inventory:0 +msgid "" +"For the current product, this stock location will be used, instead of the " +"default one, as the source location for stock moves generated when you do an " +"inventory" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:0 +msgid "Stockable" +msgstr "" + +#. module: stock +#: selection:product.product,valuation:0 +msgid "Real Time (automated)" +msgstr "" + +#. module: stock +#: help:stock.move,tracking_id:0 +msgid "Logistical shipping unit: pallet, box, pack ..." +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-locked" +msgstr "" + +#. module: stock +#: view:stock.change.standard.price:0 +msgid "_Apply" +msgstr "" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +#: report:stock.inventory.move:0 +#: report:stock.picking.list:0 +msgid "]" +msgstr "]" + +#. module: stock +#: view:report.stock.inventory:0 +#: view:report.stock.move:0 +msgid "Total value" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-personal" +msgstr "" + +#. module: stock +#: help:stock.location,chained_journal_id:0 +msgid "" +"Inventory Journal in which the chained move will be written, if the Chaining " +"Type is not Transparent (no journal is used if left empty)" +msgstr "" + +#. module: stock +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "" + +#. module: stock +#: view:board.board:0 +#: model:ir.actions.act_window,name:stock.action_incoming_product_board +msgid "Incoming Product" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Creation" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-accessories-archiver" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_move.py:0 +#: code:addons/stock/wizard/stock_partial_picking.py:0 +#, python-format +msgid "Cost" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_COPY" +msgstr "STOCK_COPY" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt +#: model:ir.ui.menu,name:stock.menu_warehouse_config +msgid "Warehouse Management" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move +msgid "Stock Move" +msgstr "Premeštanje zaliha" + +#. module: stock +#: field:product.category,property_stock_account_output_categ:0 +#: field:product.template,property_stock_account_output:0 +#: field:stock.change.standard.price,stock_account_output:0 +msgid "Stock Output Account" +msgstr "Izlazni nalog zaliha" + +#. module: stock +#: selection:stock.location,chained_auto_packing:0 +msgid "Automatic No Step Added" +msgstr "Automatski nema dodatog koraka" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Product " +msgstr "" + +#. module: stock +#: view:stock.location.product:0 +msgid "Stock Location Analysis" +msgstr "Analize lokacija zaliha" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_CDROM" +msgstr "STOCK_CDROM" + +#. module: stock +#: help:stock.move,date:0 +msgid "" +"Move date: scheduled date until move is done, then date of actual move " +"processing" +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,date:0 +msgid "Latest Inventory Date" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: view:report.stock.move:0 +#: view:stock.inventory:0 +#: view:stock.move:0 +#: view:stock.picking:0 +#: view:stock.production.lot:0 +msgid "Group By..." +msgstr "" + +#. module: stock +#: view:stock.location:0 +msgid "Chained Locations" +msgstr "Povezane lokacije" + +#. module: stock +#: model:stock.location,name:stock.location_inventory +msgid "Inventory loss" +msgstr "Popisni gubitak" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Document" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Input Picking List" +msgstr "" + +#. module: stock +#: field:stock.move,product_uom:0 +msgid "Unit of Measure" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_REFRESH" +msgstr "STOCK_REFRESH" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Products: " +msgstr "Proizvodi: " + +#. module: stock +#: help:product.product,track_production:0 +msgid "" +"Forces to specify a Production Lot for all moves containing this product and " +"generated by a Manufacturing Order" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_STOP" +msgstr "STOCK_STOP" + +#. module: stock +#: model:ir.actions.act_window,name:stock.track_line_old +#: view:stock.move.track:0 +msgid "Tracking a move" +msgstr "Praćenje premeštanja" + +#. module: stock +#: view:product.product:0 +msgid "Update" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Set to Draft" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_journal_form +#: model:ir.ui.menu,name:stock.menu_action_stock_journal_form +msgid "Stock Journals" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-gtk-go-back-ltr" +msgstr "" + +#. module: stock +#: selection:report.stock.move,type:0 +msgid "Others" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Could not find any difference between standard price and new price!" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_partial_picking +msgid "Partial Picking" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_scrapped +#: field:stock.move,scrapped:0 +msgid "Scrapped" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Products " +msgstr "" + +#. module: stock +#: field:product.product,track_incoming:0 +msgid "Track Incoming Lots" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DIALOG_WARNING" +msgstr "STOCK_DIALOG_WARNING" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-mail-replied" +msgstr "" + +#. module: stock +#: view:board.board:0 +msgid "Warehouse board" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_inventory_form +#: model:ir.ui.menu,name:stock.menu_action_inventory_form +msgid "Physical Inventories" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_CONVERT" +msgstr "STOCK_CONVERT" + +#. module: stock +#: field:stock.move,note:0 +#: view:stock.picking:0 +#: field:stock.picking,note:0 +msgid "Notes" +msgstr "Beleške" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +msgid "Value" +msgstr "Vrednost" + +#. module: stock +#: field:report.stock.move,type:0 +#: field:stock.location,chained_picking_type:0 +#: field:stock.picking,type:0 +msgid "Shipping Type" +msgstr "Tip isporuke" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "You can only delete draft moves." +msgstr "Možete da izbrišete isključivo nacrte premeštanja." + +#. module: stock +#: code:addons/stock/wizard/stock_partial_picking.py:0 +#: model:ir.actions.act_window,name:stock.act_product_location_open +#: model:ir.ui.menu,name:stock.menu_stock_products_menu +#: view:stock.inventory:0 +#: view:stock.picking:0 +#, python-format +msgid "Products" +msgstr "Proizvodi" + +#. module: stock +#: selection:stock.location,chained_location_type:0 +msgid "None" +msgstr "Ništa" + +#. module: stock +#: view:stock.change.standard.price:0 +msgid "Change Price" +msgstr "" + +#. module: stock +#: field:stock.picking,move_type:0 +msgid "Delivery Method" +msgstr "Načini isporuke" + +#. module: stock +#: help:report.stock.move,location_dest_id:0 +#: help:stock.move,location_dest_id:0 +#: help:stock.picking,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + +#. module: stock +#: help:product.category,property_stock_variation:0 +msgid "" +"When real-time inventory valuation is enabled on a product, this account " +"will hold the current value of the products." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "" +"There is no stock output account defined for this product or its category: " +"\"%s\" (id: %d)" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-partner" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_ITALIC" +msgstr "STOCK_ITALIC" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Operation forbidden" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-stock" +msgstr "" + +#. module: stock +#: help:stock.picking,min_date:0 +msgid "Expected date for the picking to be processed" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "P&L Qty" +msgstr "P&L kol." + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-folder-green" +msgstr "" + +#. module: stock +#: view:stock.production.lot:0 +#: field:stock.production.lot,revisions:0 +msgid "Revisions" +msgstr "Revizija" + +#. module: stock +#: help:product.product,valuation:0 +msgid "" +"If real-time valuation is enabled for a product, the system will " +"automatically write journal entries corresponding to stock moves.The " +"inventory variation account set on the product category will represent the " +"current inventory value, and the stock input and stock output account will " +"hold the counterpart moves for incoming and outgoing products." +msgstr "" + +#. module: stock +#: help:report.stock.move,location_id:0 +#: help:stock.move,location_id:0 +msgid "" +"Sets a location if you produce at a fixed location. This can be a partner " +"location if you subcontract the manufacturing operations." +msgstr "" + +#. module: stock +#: view:stock.invoice.onshipping:0 +msgid "Create" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Dates" +msgstr "" + +#. module: stock +#: field:stock.move,priority:0 +msgid "Priority" +msgstr "Prioritet" + +#. module: stock +#: view:stock.move:0 +msgid "Source" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#: model:ir.actions.report.xml,name:stock.report_location_overview +#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move +#: model:ir.model,name:stock.model_stock_inventory +#: selection:report.stock.inventory,location_type:0 +#: field:stock.inventory.line,inventory_id:0 +#: report:stock.inventory.move:0 +#: selection:stock.location,usage:0 +#, python-format +msgid "Inventory" +msgstr "Popis" + +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: field:stock.move,picking_id:0 +msgid "Picking List" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "" +"The combination of serial number and internal reference must be unique !" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_move.py:0 +#: code:addons/stock/wizard/stock_partial_picking.py:0 +#, python-format +msgid "Currency in which Unit Cost is expressed" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_ups +msgid "Stock ups" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Cancel Inventory" +msgstr "Otkažite popis" + +#. module: stock +#: field:stock.move.split.lines,name:0 +#: field:stock.move.split.lines.exist,name:0 +msgid "Tracking serial" +msgstr "" + +#. module: stock +#: code:addons/stock/report/report_stock.py:0 +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Error !" +msgstr "Greška !" + +#. module: stock +#: model:ir.model,name:stock.model_stock_replacement_result +msgid "Stock Replacement result" +msgstr "" + +#. module: stock +#: selection:stock.location,chained_location_type:0 +msgid "Fixed Location" +msgstr "Fiksna lokacija" + +#. module: stock +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne znake!" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-stock_align_left_24" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-folder-orange" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-accessories-archiver+" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-purchase" +msgstr "" + +#. module: stock +#: help:stock.production.lot,name:0 +msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]" +msgstr "" + +#. module: stock +#: selection:report.stock.move,month:0 +msgid "July" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:0 +msgid "Consumable" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_COLOR_PICKER" +msgstr "STOCK_COLOR_PICKER" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DND" +msgstr "STOCK_DND" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_product_history +msgid "Stock Level Forecast" +msgstr "" + +#. module: stock +#: model:account.journal,name:stock.stock_journal +#: model:ir.model,name:stock.model_stock_journal +#: field:report.stock.move,stock_journal:0 +#: view:stock.journal:0 +#: field:stock.journal,name:0 +#: field:stock.picking,stock_journal_id:0 +msgid "Stock Journal" +msgstr "Dnevnik zaliha" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_CLEAR" +msgstr "STOCK_CLEAR" + +#. module: stock +#: selection:report.stock.inventory,location_type:0 +#: selection:stock.location,usage:0 +msgid "Procurement" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-folder-yellow" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_4 +msgid "Maxtor Suppliers" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_standard_price.py:0 +#, python-format +msgid "Active ID is not set in Context" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Force Availability" +msgstr "Neophodna dostupnost" + +#. module: stock +#: model:ir.actions.act_window,name:stock.move_scrap +#: view:stock.move.scrap:0 +msgid "Scrap Move" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_reception_picking_move +#: model:ir.ui.menu,name:stock.menu_action_pdct_in +#: view:stock.move:0 +msgid "Receive Products" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_out_picking_move +#: model:ir.actions.act_window,name:stock.action_partial_move +#: model:ir.ui.menu,name:stock.menu_action_pdct_out +msgid "Deliver Products" +msgstr "" + +#. module: stock +#: view:stock.location.product:0 +msgid "View Stock of Products" +msgstr "Pregled zaliha proizvoda" + +#. module: stock +#: view:stock.picking:0 +msgid "Internal Picking list" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_GO_UP" +msgstr "STOCK_GO_UP" + +#. module: stock +#: view:report.stock.move:0 +#: field:report.stock.move,month:0 +msgid "Month" +msgstr "" + +#. module: stock +#: help:stock.picking,date_done:0 +msgid "Date of Completion" +msgstr "" + +#. module: stock +#: help:stock.tracking,active:0 +msgid "" +"By unchecking the active field, you may hide a pack without deleting it." +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-dolar_ok!" +msgstr "" + +#. module: stock +#: view:stock.inventory.merge:0 +msgid "Yes" +msgstr "Da" + +#. module: stock +#: field:stock.inventory,inventory_line_id:0 +msgid "Inventories" +msgstr "Popisi" + +#. module: stock +#: view:report.stock.move:0 +msgid "Todo" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,company_id:0 +#: view:report.stock.move:0 +#: field:report.stock.move,company_id:0 +#: field:stock.inventory,company_id:0 +#: field:stock.inventory.line,company_id:0 +#: field:stock.location,company_id:0 +#: field:stock.move,company_id:0 +#: field:stock.picking,company_id:0 +#: field:stock.production.lot,company_id:0 +#: field:stock.production.lot.revision,company_id:0 +#: field:stock.warehouse,company_id:0 +msgid "Company" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_PROPERTIES" +msgstr "STOCK_PROPERTIES" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-go-year" +msgstr "" + +#. module: stock +#: field:stock.location,stock_real:0 +msgid "Real Stock" +msgstr "Realne zalihe" + +#. module: stock +#: view:stock.fill.inventory:0 +msgid "Fill Inventory" +msgstr "Popunite popis" + +#. module: stock +#: help:product.category,property_stock_account_input_categ:0 +msgid "" +"When doing real-time inventory valuation, counterpart Journal Items for all " +"incoming stock moves will be posted in this account. This is the default " +"value for all products in this category, it can also directly be set on each " +"product." +msgstr "" + +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision Date" +msgstr "Datum revizije" + +#. module: stock +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,prodlot_id:0 +#: view:stock.move:0 +#: field:stock.move.split.lines,lot_id:0 +#: field:stock.move.split.lines.exist,lot_id:0 +#: report:stock.picking.list:0 +msgid "Lot" +msgstr "Partija" + +#. module: stock +#: view:stock.move.split:0 +msgid "Production Lot Number" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-gtk-jump-to-rtl" +msgstr "" + +#. module: stock +#: field:stock.move,product_uos_qty:0 +msgid "Quantity (UOS)" +msgstr "Količina (KOL)" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_STOP" +msgstr "STOCK_MEDIA_STOP" + +#. module: stock +#: view:stock.move:0 +msgid "Set Available" +msgstr "Postavi Dostupno" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Contact Address :" +msgstr "" + +#. module: stock +#: field:stock.move,backorder_id:0 +msgid "Back Order" +msgstr "Povratnica" + +#. module: stock +#: field:stock.production.lot,name:0 +msgid "Serial Number" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DND_MULTIPLE" +msgstr "STOCK_DND_MULTIPLE" + +#. module: stock +#: code:addons/stock/wizard/stock_invoice_onshipping.py:0 +#, python-format +msgid "New picking invoices" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_SPELL_CHECK" +msgstr "STOCK_SPELL_CHECK" + +#. module: stock +#: field:stock.incoterms,active:0 +#: field:stock.location,active:0 +#: field:stock.tracking,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: stock +#: model:ir.module.module,shortdesc:stock.module_meta_information +msgid "Inventory Management" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-idea" +msgstr "" + +#. module: stock +#: view:product.template:0 +msgid "Properties" +msgstr "Osobine" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Error, no partner !" +msgstr "Greška, nema partnera!" + +#. module: stock +#: code:addons/stock/wizard/stock_splitinto.py:0 +#, python-format +msgid "" +"The current move line is already assigned to a pack, please remove it first " +"if you really want to change it ' \\n # " +"'for this product: \"%s\" (id: %d)" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_incoterms_tree +#: model:ir.model,name:stock.model_stock_incoterms +#: view:stock.incoterms:0 +msgid "Incoterms" +msgstr "" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +#: report:stock.inventory.move:0 +msgid "Total:" +msgstr "" + +#. module: stock +#: help:stock.incoterms,name:0 +msgid "" +"Incoterms are series of sales terms.They are used to divide transaction " +"costs and responsibilities between buyer and seller and reflect state-of-the-" +"art transportation practices." +msgstr "" + +#. module: stock +#: help:stock.fill.inventory,recursive:0 +msgid "" +"If checked, products contained in child locations of selected location will " +"be included as well." +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_ZOOM_OUT" +msgstr "STOCK_ZOOM_OUT" + +#. module: stock +#: field:stock.move.track,tracking_prefix:0 +msgid "Tracking prefix" +msgstr "Praćenje prefiksa" + +#. module: stock +#: field:stock.inventory,name:0 +msgid "Inventory Reference" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Internal picking" +msgstr "" + +#. module: stock +#: view:stock.location.product:0 +msgid "Open Product" +msgstr "" + +#. module: stock +#: field:stock.location.product,to_date:0 +msgid "To" +msgstr "Za" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Process" +msgstr "" + +#. module: stock +#: field:stock.production.lot.revision,name:0 +msgid "Revision Name" +msgstr "Naziv revizije" + +#. module: stock +#: model:ir.model,name:stock.model_stock_warehouse +#: model:ir.ui.menu,name:stock.menu_stock_root +#: view:stock.warehouse:0 +msgid "Warehouse" +msgstr "Skladište" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_SELECT_COLOR" +msgstr "STOCK_SELECT_COLOR" + +#. module: stock +#: view:stock.location.product:0 +msgid "" +"(Keep empty to open the current situation. Adjust HH:MM:SS to 00:00:00 to " +"filter all resources of the day for the 'From' date and 23:59:59 for the " +"'To' date)" +msgstr "" + +#. module: stock +#: view:product.category:0 +msgid "Accounting Stock Properties" +msgstr "Računovodstvene osobine zaliha" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_NO" +msgstr "STOCK_NO" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_out +msgid "Customers Packings" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,state:0 +#: view:report.stock.move:0 +#: selection:report.stock.move,state:0 +#: selection:stock.inventory,state:0 +#: view:stock.move:0 +#: selection:stock.move,state:0 +#: view:stock.picking:0 +#: selection:stock.picking,state:0 +msgid "Done" +msgstr "Gotovo" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_change_standard_price +#: model:ir.model,name:stock.model_stock_change_standard_price +#: view:stock.change.standard.price:0 +msgid "Change Standard Price" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations_virtual +msgid "Virtual Locations" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_GOTO_FIRST" +msgstr "STOCK_GOTO_FIRST" + +#. module: stock +#: field:stock.inventory,date_done:0 +msgid "Date done" +msgstr "Datum završetka" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "" +"Please put a partner on the picking list if you want to generate invoice." +msgstr "Postavite partnera na otpremnicu ako želite da generišete račun." + +#. module: stock +#: selection:stock.move,priority:0 +msgid "Not urgent" +msgstr "Nije hitno" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-stock_format-default" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "To Do" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_CLOSE" +msgstr "STOCK_CLOSE" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_warehouse_form +#: model:ir.ui.menu,name:stock.menu_action_warehouse_form +msgid "Warehouses" +msgstr "Skladišta" + +#. module: stock +#: field:stock.journal,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-check" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-camera_test" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_inventory_report +#: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report +#: view:report.stock.inventory:0 +msgid "Inventory Analysis" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_SORT_DESCENDING" +msgstr "STOCK_SORT_DESCENDING" + +#. module: stock +#: field:stock.invoice.onshipping,journal_id:0 +msgid "Destination Journal" +msgstr "Dnevnik odredišta" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_tracking_lot_2_stock_report_tracklots +#: model:stock.location,name:stock.stock_location_stock +msgid "Stock" +msgstr "Zalihe" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_move.py:0 +#: code:addons/stock/wizard/stock_partial_picking.py:0 +#: model:ir.model,name:stock.model_product_product +#: model:ir.ui.menu,name:stock.menu_stock_product +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,product_id:0 +#: field:report.stock.lines.date,product_id:0 +#: view:report.stock.move:0 +#: field:report.stock.move,product_id:0 +#: field:stock.inventory.line,product_id:0 +#: field:stock.inventory.line.split,product_id:0 +#: report:stock.inventory.move:0 +#: view:stock.move:0 +#: field:stock.move,product_id:0 +#: field:stock.move.consume,product_id:0 +#: field:stock.move.scrap,product_id:0 +#: field:stock.move.split,product_id:0 +#: view:stock.production.lot:0 +#: field:stock.production.lot,product_id:0 +#: field:stock.report.prodlots,product_id:0 +#: field:stock.report.tracklots,product_id:0 +#, python-format +msgid "Product" +msgstr "Proizvod" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_HOME" +msgstr "STOCK_HOME" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:0 +#, python-format +msgid "Invoicing" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Please provide Proper Quantity !" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "You are moving %.2f products but only %.2f available in this lot." +msgstr "" + +#. module: stock +#: field:stock.move,product_uos:0 +msgid "Product UOS" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Received Qty" +msgstr "Primljena kol." + +#. module: stock +#: field:stock.location,posz:0 +msgid "Height (Z)" +msgstr "Visina (Z)" + +#. module: stock +#: field:stock.ups,weight:0 +msgid "Lot weight" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_consume +#: view:stock.move.consume:0 +msgid "Consume Products" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_move.py:0 +#: code:addons/stock/wizard/stock_partial_picking.py:0 +#: field:stock.inventory.line,product_uom:0 +#: field:stock.move.consume,product_uom:0 +#: field:stock.move.scrap,product_uom:0 +#, python-format +msgid "Product UOM" +msgstr "JM proizvoda" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "You cannot remove the picking which is in %s state !" +msgstr "" + +#. module: stock +#: field:stock.picking,address_id:0 +msgid "Address" +msgstr "" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +msgid "Variants" +msgstr "Varijante" + +#. module: stock +#: field:stock.location,posx:0 +msgid "Corridor (X)" +msgstr "Koridor (X)" + +#. module: stock +#: model:stock.location,name:stock.stock_location_suppliers +msgid "Suppliers" +msgstr "Dobavljači" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_JUMP_TO" +msgstr "STOCK_JUMP_TO" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_INDENT" +msgstr "STOCK_INDENT" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-tools" +msgstr "" + +#. module: stock +#: report:lot.stock.overview:0 +msgid "Location Overview" +msgstr "Pregled lokacije" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_stock_location_product +#: model:ir.model,name:stock.model_stock_location_product +msgid "Products by Location" +msgstr "Proizvodi po lokaciji" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DIALOG_INFO" +msgstr "STOCK_DIALOG_INFO" + +#. module: stock +#: field:stock.fill.inventory,recursive:0 +msgid "Include children" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_components +msgid "Shelf 1" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-sale" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Order" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_ADD" +msgstr "STOCK_ADD" + +#. module: stock +#: field:stock.tracking,name:0 +msgid "Pack Reference" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +#: field:report.stock.move,location_id:0 +#: field:stock.move,location_id:0 +msgid "Source Location" +msgstr "Lokacija izvora" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-gtk-stop" +msgstr "" + +#. module: stock +#: view:product.template:0 +msgid "Accounting Entries" +msgstr "Računovodstveni unosi" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Unit Of Measure" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_PAUSE" +msgstr "STOCK_MEDIA_PAUSE" + +#. module: stock +#: model:stock.location,name:stock.stock_location_intermediatelocation0 +msgid "Internal Shippings" +msgstr "" + +#. module: stock +#: field:stock.change.standard.price,enable_stock_in_out_acc:0 +msgid "Enable Related Account" +msgstr "" + +#. module: stock +#: view:product.product:0 +#: view:stock.inventory.line.split:0 +#: view:stock.move.split:0 +msgid "Lots" +msgstr "Partije" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "New pack" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Destination" +msgstr "" + +#. module: stock +#: selection:stock.picking,move_type:0 +msgid "All at once" +msgstr "Sve odjednom" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "" +"Quantities, UoMs, Products and Locations cannot be modified on stock moves " +"that have already been processed (except by the Administrator)" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Future Productions" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "To Invoice" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:0 +#, python-format +msgid "Return lines" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_report_stock_lines_date +#: view:report.stock.lines.date:0 +msgid "Dates of Inventories" +msgstr "Datumi popisa" + +#. module: stock +#: view:report.stock.move:0 +msgid "Total incoming quantity" +msgstr "" + +#. module: stock +#: field:report.stock.move,product_qty_out:0 +msgid "Out Qty" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_PRINT_PREVIEW" +msgstr "STOCK_PRINT_PREVIEW" + +#. module: stock +#: field:stock.production.lot,move_ids:0 +msgid "Moves for this production lot" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_fill_inventory.py:0 +#, python-format +msgid "Message !" +msgstr "Poruka!" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Put in current pack" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Lot Inventory" +msgstr "Partija popisa" + +#. module: stock +#: view:stock.move:0 +msgid "Reason" +msgstr "" + +#. module: stock +#: field:stock.location,icon:0 +msgid "Icon" +msgstr "Ikona" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "UserError" +msgstr "Korisnička greška" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_ZOOM_IN" +msgstr "STOCK_ZOOM_IN" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-go-week" +msgstr "" + +#. module: stock +#: view:stock.inventory.line.split:0 +#: view:stock.move.consume:0 +#: view:stock.move.scrap:0 +#: view:stock.move.split:0 +#: view:stock.move.track:0 +#: view:stock.split.into:0 +msgid "Ok" +msgstr "Ok" + +#. module: stock +#: model:stock.location,name:stock.stock_location_8 +msgid "Non European Customers" +msgstr "Kupci koji nisu iz Evrope" + +#. module: stock +#: code:addons/stock/product.py:0 +#: code:addons/stock/stock.py:0 +#: code:addons/stock/wizard/stock_splitinto.py:0 +#, python-format +msgid "Error!" +msgstr "Greška!" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "" +"There is no inventory variation account defined on the product category: " +"\"%s\" (id: %d)" +msgstr "" + +#. module: stock +#: view:stock.inventory.merge:0 +msgid "Do you want to merge theses inventories ?" +msgstr "Da li želite da objedinite ove popise" + +#. module: stock +#: selection:report.stock.inventory,state:0 +#: selection:report.stock.move,state:0 +#: selection:stock.inventory,state:0 +#: selection:stock.move,state:0 +#: selection:stock.picking,state:0 +msgid "Cancelled" +msgstr "" + +#. module: stock +#: field:stock.location,chained_location_type:0 +msgid "Chained Location Type" +msgstr "Tip vezane lokacije" + +#. module: stock +#: help:stock.picking,move_type:0 +msgid "It specifies goods to be delivered all at once or by direct delivery" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_invoice_onshipping.py:0 +#, python-format +msgid "This picking list does not require invoicing." +msgstr "" + +#. module: stock +#: selection:report.stock.move,type:0 +#: selection:stock.location,chained_picking_type:0 +#: selection:stock.picking,type:0 +msgid "Getting Goods" +msgstr "Preuzimanje robe" + +#. module: stock +#: help:stock.location,chained_location_type:0 +msgid "" +"Determines whether this location is chained to another location, i.e. any " +"incoming product in this location \n" +"should next go to the chained location. The chained location is determined " +"according to the type :\n" +"* None: No chaining at all\n" +"* Customer: The chained location will be taken from the Customer Location " +"field on the Partner form of the Partner that is specified in the Picking " +"list of the incoming products.\n" +"* Fixed Location: The chained location is taken from the next field: Chained " +"Location if Fixed." +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_PLAY" +msgstr "STOCK_MEDIA_PLAY" + +#. module: stock +#: code:addons/stock/wizard/stock_inventory_merge.py:0 +#, python-format +msgid "Warning" +msgstr "Upozorenje" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "is done." +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_OPEN" +msgstr "STOCK_OPEN" + +#. module: stock +#: help:res.partner,property_stock_customer:0 +msgid "" +"This stock location will be used, instead of the default one, as the " +"destination location for goods you send to this partner" +msgstr "" +"Koristiće se ova lokacija zaliha, umesto podrazumevane, kao \r\n" +"odredišna lokacija za robu koju šaljete ovom partneru" + +#. module: stock +#: selection:report.stock.inventory,state:0 +#: selection:report.stock.move,state:0 +#: selection:stock.move,state:0 +#: view:stock.picking:0 +#: selection:stock.picking,state:0 +msgid "Confirmed" +msgstr "Potvrđeno" + +#. module: stock +#: model:ir.model,name:stock.model_stock_ups_final +msgid "Stock ups final" +msgstr "" + +#. module: stock +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Confirm" +msgstr "Potvrda" + +#. module: stock +#: help:stock.location,icon:0 +msgid "Icon show in hierarchical tree view" +msgstr "" + +#. module: stock +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories +#: view:stock.inventory.merge:0 +msgid "Merge inventories" +msgstr "Spajanje popisa" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-go-home" +msgstr "" + +#. module: stock +#: field:product.product,location_id:0 +#: view:stock.location:0 +msgid "Stock Location" +msgstr "Lokacija zaliha" + +#. module: stock +#: help:stock.location,scrap_location:0 +msgid "" +"Check this box to allow using this location to put scrapped/damaged goods." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_relate_picking +msgid "Related Picking" +msgstr "Povezani izbor" + +#. module: stock +#: view:report.stock.move:0 +msgid "Total outgoing quantity" +msgstr "" + +#. module: stock +#: field:stock.picking,backorder_id:0 +msgid "Back Order of" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_move.py:0 +#: code:addons/stock/wizard/stock_partial_picking.py:0 +#, python-format +msgid "Unit Cost for this product line" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_category +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,product_categ_id:0 +#: view:report.stock.move:0 +#: field:report.stock.move,categ_id:0 +msgid "Product Category" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.next_id_61 +msgid "Reporting" +msgstr "Izveštavanje" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid " for the " +msgstr "" + +#. module: stock +#: view:stock.split.into:0 +msgid "Quantity to leave in the current pack" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping +#: view:stock.invoice.onshipping:0 +msgid "Create invoice" +msgstr "Kreiranje računa" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_NETWORK" +msgstr "STOCK_NETWORK" + +#. module: stock +#: view:report.stock.lines.date:0 +msgid "Non Inv" +msgstr "" + +#. module: stock +#: field:stock.inventory.line.split,use_exist:0 +#: field:stock.move.split,use_exist:0 +msgid "Existing Lots" +msgstr "" + +#. module: stock +#: help:stock.change.standard.price,new_price:0 +msgid "" +"If cost price is increased, stock variation account will be debited and " +"stock output account will be credited with the value = (difference of amount " +"* quantity available).\n" +"If cost price is decreased, stock variation account will be creadited and " +"stock input account will be debited." +msgstr "" + +#. module: stock +#: field:stock.location,chained_journal_id:0 +msgid "Chaining Journal" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_customers +msgid "Customers" +msgstr "Kupac" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "is cancelled." +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-document-new" +msgstr "" + +#. module: stock +#: view:stock.inventory.line:0 +msgid "Stock Inventory Lines" +msgstr "Stavke popisa zaliha" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_picking.py:0 +#, python-format +msgid "Process Document" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Future Deliveries" +msgstr "" + +#. module: stock +#: help:product.template,property_stock_account_input:0 +msgid "" +"When doing real-time inventory valuation, counterpart Journal Items for all " +"incoming stock moves will be posted in this account. If not set on the " +"product, the one from the product category is used." +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Additional info" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: field:stock.move,tracking_id:0 +msgid "Pack" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_location +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,location_id:0 +#: field:stock.fill.inventory,location_id:0 +#: field:stock.inventory.line,location_id:0 +#: report:stock.inventory.move:0 +#: view:stock.location:0 +#: view:stock.move:0 +#: field:stock.move.consume,location_id:0 +#: field:stock.move.scrap,location_id:0 +#: field:stock.picking,location_id:0 +#: report:stock.picking.list:0 +#: field:stock.report.prodlots,location_id:0 +#: field:stock.report.tracklots,location_id:0 +msgid "Location" +msgstr "Lokacija" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Date Expected" +msgstr "" + +#. module: stock +#: field:stock.move,auto_validate:0 +msgid "Auto Validate" +msgstr "Automatska provera" + +#. module: stock +#: model:ir.model,name:stock.model_product_template +msgid "Product Template" +msgstr "" + +#. module: stock +#: selection:report.stock.move,month:0 +msgid "December" +msgstr "" + +#. module: stock +#: selection:stock.location,chained_auto_packing:0 +msgid "Automatic Move" +msgstr "Automatsko premeštanje" + +#. module: stock +#: field:stock.location,stock_virtual_value:0 +msgid "Virtual Stock Value" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-mail_delete" +msgstr "" + +#. module: stock +#: help:stock.move,price_currency_id:0 +msgid "" +"Technical field used to record the currency chosen by the user during a " +"picking confirmation (when average price costing method is used)" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-go-month" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_products_moves +msgid "Products Moves" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_GOTO_LAST" +msgstr "STOCK_GOTO_LAST" + +#. module: stock +#: selection:stock.picking,invoice_state:0 +msgid "Invoiced" +msgstr "Račun" + +#. module: stock +#: field:stock.move,address_id:0 +msgid "Destination Address" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DIRECTORY" +msgstr "STOCK_DIRECTORY" + +#. module: stock +#: field:stock.picking,max_date:0 +msgid "Max. Expected Date" +msgstr "" + +#. module: stock +#: field:stock.picking,auto_picking:0 +msgid "Auto-Picking" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_shop1 +msgid "Shop 2" +msgstr "" + +#. module: stock +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: view:report.stock.move:0 +#: selection:report.stock.move,type:0 +#: view:stock.location:0 +#: selection:stock.location,chained_picking_type:0 +#: selection:stock.picking,type:0 +msgid "Internal" +msgstr "Interni" + +#. module: stock +#: selection:report.stock.inventory,state:0 +#: selection:report.stock.move,state:0 +#: selection:stock.inventory,state:0 +#: selection:stock.move,state:0 +#: selection:stock.picking,state:0 +msgid "Draft" +msgstr "Nacrt" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_JUSTIFY_CENTER" +msgstr "STOCK_JUSTIFY_CENTER" + +#. module: stock +#: help:report.stock.inventory,state:0 +msgid "" +"When the stock move is created it is in the 'Draft' state.\n" +" After that it is set to 'Confirmed' state.\n" +" If stock is available state is set to 'Avaiable'.\n" +" When the picking it done the state is 'Done'. \n" +"The state is 'Waiting' if the move is waiting for another one." +msgstr "" + +#. module: stock +#: field:stock.move.split.lines,use_exist:0 +msgid "Existing Lot" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_PREVIOUS" +msgstr "STOCK_MEDIA_PREVIOUS" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:0 +#, python-format +msgid "Please specify at least one non-zero quantity!" +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "weight" +msgstr "" + +#. module: stock +#: help:product.template,property_stock_procurement:0 +msgid "" +"For the current product, this stock location will be used, instead of the " +"default one, as the source location for stock moves generated by procurements" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "is ready to process." +msgstr "" + +#. module: stock +#: help:stock.picking,origin:0 +msgid "Reference of the document that produced this picking." +msgstr "" + +#. module: stock +#: field:stock.fill.inventory,set_stock_zero:0 +msgid "Set to zero" +msgstr "" + +#. module: stock +#: selection:stock.picking,move_type:0 +msgid "Direct Delivery" +msgstr "Direktna isporuka" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_REVERT_TO_SAVED" +msgstr "STOCK_REVERT_TO_SAVED" + +#. module: stock +#: code:addons/stock/wizard/stock_invoice_onshipping.py:0 +#, python-format +msgid "None of these picking lists require invoicing." +msgstr "" + +#. module: stock +#: selection:report.stock.move,month:0 +msgid "November" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "There is no journal defined on the product category: \"%s\" (id: %d)" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Unplanned Qty" +msgstr "Neplanirana kol." + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "is scheduled" +msgstr "" + +#. module: stock +#: field:stock.location,chained_company_id:0 +msgid "Chained Company" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Check Availability" +msgstr "Provera dostupnosti" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Not Available. Moves are not confirmed." +msgstr "" + +#. module: stock +#: help:product.product,track_incoming:0 +msgid "" +"Forces to specify a Production Lot for all moves containing this product and " +"coming from a Supplier Location" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open +msgid "Future Stock Moves" +msgstr "Buduća premeštanja zaliha" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-gtk-select-all" +msgstr "" + +#. module: stock +#: field:stock.move,move_history_ids2:0 +msgid "Move History (parent moves)" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Extended options..." +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Future Stock" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#: code:addons/stock/wizard/stock_invoice_onshipping.py:0 +#, python-format +msgid "Error" +msgstr "Greška" + +#. module: stock +#: field:stock.ups.final,xmlfile:0 +msgid "XML File" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_move.py:0 +#: code:addons/stock/wizard/stock_partial_picking.py:0 +#: model:res.request.link,name:stock.req_link_tracking +#: field:stock.inventory.line,prod_lot_id:0 +#: report:stock.inventory.move:0 +#: field:stock.move,prodlot_id:0 +#: field:stock.move.split.lines.exist,prodlot_id:0 +#: view:stock.production.lot:0 +#, python-format +msgid "Production Lot" +msgstr "Proizvodna partija" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_traceability +#: view:stock.move:0 +#: view:stock.picking:0 +#: view:stock.production.lot:0 +#: view:stock.tracking:0 +msgid "Traceability" +msgstr "Pronalaženje" + +#. module: stock +#: view:stock.picking:0 +msgid "To invoice" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-mail-message-new" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_location_form +#: model:ir.ui.menu,name:stock.menu_action_location_form +#: view:stock.picking:0 +msgid "Locations" +msgstr "Lokacije" + +#. module: stock +#: view:stock.picking:0 +msgid "General Information" +msgstr "Opšte informacije" + +#. module: stock +#: field:stock.production.lot,prefix:0 +msgid "Prefix" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DISCONNECT" +msgstr "STOCK_DISCONNECT" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-product" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Moves" +msgstr "Premeštanja" + +#. module: stock +#: view:report.stock.move:0 +#: field:report.stock.move,location_dest_id:0 +#: field:stock.picking,location_dest_id:0 +msgid "Dest. Location" +msgstr "Odredišna lokacija" + +#. module: stock +#: help:stock.move,product_packaging:0 +msgid "" +"It specifies attributes of packaging like type, quantity of packaging,etc." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "quantity." +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Expected" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,location_type:0 +#: model:stock.location,name:stock.location_production +#: selection:stock.location,usage:0 +msgid "Production" +msgstr "Proizvodnja" + +#. module: stock +#: view:stock.split.into:0 +msgid "Split Move" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:0 +#, python-format +msgid "" +"There are no products to return (only lines in Done state and not fully " +"returned yet can be returned)!" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_split +msgid "Split in Production lots" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +msgid "Real" +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +#: view:stock.production.lot.revision:0 +#: field:stock.production.lot.revision,description:0 +msgid "Description" +msgstr "Opis" + +#. module: stock +#: selection:report.stock.move,month:0 +msgid "May" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DIALOG_AUTHENTICATION" +msgstr "STOCK_DIALOG_AUTHENTICATION" + +#. module: stock +#: help:product.template,property_stock_account_output:0 +msgid "" +"When doing real-time inventory valuation, counterpart Journal Items for all " +"outgoing stock moves will be posted in this account. If not set on the " +"product, the one from the product category is used." +msgstr "" + +#. module: stock +#: view:stock.tracking:0 +msgid "Upstream traceability" +msgstr "" + +#. module: stock +#: report:lot.stock.overview_all:0 +msgid "Location Content" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Produced Qty" +msgstr "Proizvedena kol." + +#. module: stock +#: field:product.category,property_stock_account_input_categ:0 +#: field:product.template,property_stock_account_input:0 +#: field:stock.change.standard.price,stock_account_input:0 +msgid "Stock Input Account" +msgstr "Nalog ulaznih zaliha" + +#. module: stock +#: view:stock.move:0 +msgid "Picking" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_report_prodlots +msgid "Stock report by production lots" +msgstr "Izveštaj zaliha po proizvodnim partijama" + +#. module: stock +#: view:stock.location:0 +#: selection:stock.location,chained_location_type:0 +#: view:stock.move:0 +msgid "Customer" +msgstr "Kupac" + +#. module: stock +#: selection:report.stock.move,month:0 +msgid "February" +msgstr "" + +#. module: stock +#: view:stock.production.lot:0 +msgid "Production Lot Identification" +msgstr "" + +#. module: stock +#: field:stock.location,scrap_location:0 +#: view:stock.move.scrap:0 +msgid "Scrap Location" +msgstr "" + +#. module: stock +#: selection:report.stock.move,month:0 +msgid "April" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: view:stock.move:0 +msgid "Future" +msgstr "" + +#. module: stock +#: field:stock.invoice.onshipping,invoice_date:0 +msgid "Invoiced date" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree +#: model:ir.ui.menu,name:stock.menu_action_picking_tree +#: view:stock.picking:0 +msgid "Outgoing Deliveries" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#: code:addons/stock/wizard/stock_invoice_onshipping.py:0 +#: code:addons/stock/wizard/stock_return_picking.py:0 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_output +msgid "Output" +msgstr "Izlaz" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_JUSTIFY_RIGHT" +msgstr "STOCK_JUSTIFY_RIGHT" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-mrp" +msgstr "" + +#. module: stock +#: help:stock.location,chained_picking_type:0 +msgid "" +"Shipping Type of the Picking List that will contain the chained move (leave " +"empty to automatically detect the type based on the source and destination " +"locations)." +msgstr "" + +#. module: stock +#: selection:stock.move.split.lines,action:0 +msgid "Keep in one lot" +msgstr "" + +#. module: stock +#: view:product.product:0 +msgid "Cost Price:" +msgstr "" + +#. module: stock +#: help:stock.move,move_dest_id:0 +msgid "Optional: next stock move when chaining them" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_NEXT" +msgstr "STOCK_MEDIA_NEXT" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_REDO" +msgstr "STOCK_REDO" + +#. module: stock +#: view:report.stock.move:0 +#: field:report.stock.move,year:0 +msgid "Year" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations +msgid "Physical Locations" +msgstr "Fizička lokacija" + +#. module: stock +#: model:ir.model,name:stock.model_stock_partial_move +msgid "Partial Move" +msgstr "" + +#~ msgid "Stock Management" +#~ msgstr "Upravljanje zalihama" + +#~ msgid "Revision" +#~ msgstr "Revizija" + +#~ msgid "LIFO" +#~ msgstr "LIFO" + +#~ msgid "Sub Products" +#~ msgstr "Pod proizvod" + +#, python-format +#~ msgid "Futur Stock" +#~ msgstr "Buduće zalihe" + +#~ msgid "Amount" +#~ msgstr "Iznos" + +#~ msgid "Packing list" +#~ msgstr "Otpremnica" + +#~ msgid "Fill Inventory for specific location" +#~ msgstr "Popunite popis za određenu lokaciju" + +#, python-format +#~ msgid "Futur Productions" +#~ msgstr "Buduća proizvodnja" + +#~ msgid "Products Received" +#~ msgstr "Primljeni proizvodi" + +#~ msgid "Return packing" +#~ msgstr "Povratno pakovanje" + +#, python-format +#~ msgid "Futur Receptions" +#~ msgstr "Budući prijemi" + +#~ msgid "Incoming Products" +#~ msgstr "Dolazni proizvodi" + +#~ msgid "Packing result" +#~ msgstr "Rezultat pakovanja" + +#~ msgid "Make Parcel" +#~ msgstr "Pravljenje delova" + +#~ msgid "Products Sent" +#~ msgstr "Poslati proizvodi" + +#~ msgid "Stock location" +#~ msgstr "Lokacija zaliha" + +#~ msgid "Serial" +#~ msgstr "Serijski" + +#~ msgid "Status" +#~ msgstr "Status" + +#~ msgid "Include all childs for the location" +#~ msgstr "Uključivanje svih potomaka za ovu lokaciju" + +#~ msgid "Unreceived Products" +#~ msgstr "Proizvodi koji nisu primljeni" + +#~ msgid "Stock Level 1" +#~ msgstr "Zalihe nivo 1" + +#~ msgid "Draft Moves" +#~ msgstr "Nacrt premeštanja" + +#~ msgid "Product Id" +#~ msgstr "Šifra proizvoda" + +#~ msgid "Stock Properties" +#~ msgstr "Osobine zaliha" + +#~ msgid "Make Picking" +#~ msgstr "Biranje" + +#~ msgid "This account will be used to value the output stock" +#~ msgstr "Ovaj nalog će da se koristi za ocenjivanje izlaznih zaliha" + +#~ msgid "Customer Invoice" +#~ msgstr "Račun kupca" + +#~ msgid "" +#~ "This journal will be used for the accounting move generated by stock move" +#~ msgstr "" +#~ "Ovaj dnevnik će da se koristi za računovodstvene promene izazvane " +#~ "premeštanjem zaliha" + +#~ msgid "" +#~ "For the current product (template), this stock location will be used, " +#~ "instead of the default one, as the source location for stock moves generated " +#~ "when you do an inventory" +#~ msgstr "" +#~ "Za ovaj proizvod (šablon) biće korišćena ova lokacija zaliha, umesto " +#~ "podrazumevane, kao izvorna lokacija za premeštanja zaliha kada ga bude " +#~ "inicirala izrada popisa" + +#~ msgid "Force to use a Production Lot during production order" +#~ msgstr "Mora da se koristi proizvodna partija u toku prijema" + +#~ msgid "Track Incomming Lots" +#~ msgstr "Praćenje dolaznih partija" + +#~ msgid "Calendar of Deliveries" +#~ msgstr "Kalendar isporuka" + +#~ msgid "Latest Date of Inventory" +#~ msgstr "Poslednji datum popisa" + +#~ msgid "Tracking Lot" +#~ msgstr "Praćenje partije" + +#~ msgid "New Reception Packing" +#~ msgstr "Pakovanje novog prijema" + +#~ msgid "Tracking/Serial" +#~ msgstr "Praćenje/Serijski" + +#~ msgid "Tracking Number" +#~ msgstr "Broj za praćenje" + +#, python-format +#~ msgid "Futur Deliveries" +#~ msgstr "Buduće isporuke" + +#~ msgid "Non Assigned Products:" +#~ msgstr "Nedodeljeni proizvodi" + +#~ msgid "Available Packing" +#~ msgstr "Dostupna pakovanja" + +#~ msgid "Packing Done" +#~ msgstr "Pakovanje gotovo" + +#~ msgid "Location Content (With children)" +#~ msgstr "Sadržaj lokacije" + +#~ msgid "New Internal Packing" +#~ msgstr "Nova interna pakovanja" + +#~ msgid "All Stock Moves" +#~ msgstr "Sva premeštanja zaliha" + +#~ msgid "Date create" +#~ msgstr "Datum kreiranja" + +#~ msgid "Finished products" +#~ msgstr "Završeni proizvodi" + +#~ msgid "Set to Zero" +#~ msgstr "Postavi na nulu" + +#~ msgid "Date Created" +#~ msgstr "Datum kreiranja" + +#, python-format +#~ msgid "Invoice state" +#~ msgstr "Stanje računa" + +#~ msgid "This account will be used to value the input stock" +#~ msgstr "Ovaj nalog će da se koristi za unos vrednosti zaliha" + +#~ msgid "Allocation Method" +#~ msgstr "Metod raspoređivanja" + +#~ msgid "The packing has been successfully made !" +#~ msgstr "Pakovanje je uspešno napravljeno!" + +#, python-format +#~ msgid "Invoice is not created" +#~ msgstr "Račun nije napravljen" + +#~ msgid "Dest. Address" +#~ msgstr "Odredišna adresa" + +#, python-format +#~ msgid "Please select at least two inventories." +#~ msgstr "Izaberite najmanje dva popisa." + +#~ msgid "Periodical Inventory" +#~ msgstr "Periodični popis" + +#~ msgid "Qty" +#~ msgstr "Kol." + +#~ msgid "Draft Periodical Inventories" +#~ msgstr "Nacrt periodičnog popisa" + +#~ msgid "Stock Tracking Lots" +#~ msgstr "Praćenje partija zaliha" + +#~ msgid "Available Moves" +#~ msgstr "Dostupna premeštanja" + +#~ msgid "Packing List" +#~ msgstr "Otpremnica" + +#~ msgid "Supplier Refund" +#~ msgstr "Povraćaj dobavljača" + +#~ msgid "Open Products" +#~ msgstr "Otvoreni proizvodi" + +#~ msgid "Input Packing List" +#~ msgstr "Ulazna otpremnica" + +#, python-format +#~ msgid "Futur Qty" +#~ msgstr "Buduća kol." + +#~ msgid "Not from Packing" +#~ msgstr "Nije iz pakovanja" + +#, python-format +#~ msgid "Invoice is already created." +#~ msgstr "Račun je već kreiran." + +#~ msgid "Internal Ref" +#~ msgstr "Interne veze" + +#~ msgid "Validate" +#~ msgstr "Provera" + +#~ msgid "Partial packing" +#~ msgstr "Delimično pakovanje" + +#~ msgid "Dest. Move" +#~ msgstr "Premeštanje odredišta" + +#~ msgid "Invoice Status" +#~ msgstr "Status računa" + +#~ msgid "Fill From Unreceived Products" +#~ msgstr "Napunite iz nedostavljenih proizvoda" + +#~ msgid "New Periodical Inventory" +#~ msgstr "Novi periodični popis" + +#~ msgid "FIFO" +#~ msgstr "FIFO" + +#~ msgid "Delivery Orders to Process" +#~ msgstr "Nalog za isporuku do procesa" + +#~ msgid "Planned Date" +#~ msgstr "Planirani datum" + +#~ msgid "Outgoing Products" +#~ msgstr "Izlazni proizvodi" + +#~ msgid "" +#~ "OpenERP Stock Management module can manage multi-warehouses, multi and " +#~ "structured stock locations.\n" +#~ "Thanks to the double entry management, the inventory controlling is powerful " +#~ "and flexible:\n" +#~ "* Moves history and planning,\n" +#~ "* Different inventory methods (FIFO, LIFO, ...)\n" +#~ "* Stock valuation (standard or average price, ...)\n" +#~ "* Robustness faced with Inventory differences\n" +#~ "* Automatic reordering rules (stock level, JIT, ...)\n" +#~ "* Bar code supported\n" +#~ "* Rapid detection of mistakes through double entry system\n" +#~ "* Traceability (upstream/downstream, production lots, serial number, ...)\n" +#~ " " +#~ msgstr "" +#~ "OpenERP modul za upravljanje zalihama može da upravlja sa više skladišta, " +#~ "više struktuiranih lokacija zaliha. Zahvaljujući upravljanju dvostrukim " +#~ "unosom, kontrola popisa je moćna i prilagodljiva:\n" +#~ "* Premeštanje arhive i planiranja,\\n* Različite popisne metode (FIFO, LIFO, " +#~ "...)\\\n" +#~ "* Ocena zaliha (standardna ili srednja cena, ...)\n" +#~ "* Robusno suočavanje sa pipisnim razlikama\n" +#~ "* Automatsko preuređivanje pravila (nivo zaliha, JIT, ...\n" +#~ "* Podržava Bar kod\n" +#~ "* Brzo uočavanje grešaka kroz sistem dvostrukog unosa\n" +#~ "* Obezbeđuje praćenje (upstream/downstream, proizvodnja partija, seriski " +#~ "broj, ...)\n" +#~ " " + +#~ msgid "Future Stock Forecast" +#~ msgstr "Buduća prognoza zaliha" + +#~ msgid "Lots by location" +#~ msgstr "Partije po lokacijama" + +#~ msgid "Created Date" +#~ msgstr "Datum kreiranja" + +#~ msgid "Tracking Lots" +#~ msgstr "Praćenje partija" + +#~ msgid "Future Delivery Orders" +#~ msgstr "Budući nalozi za isporuku" + +#~ msgid "Set Stock to Zero" +#~ msgstr "Postavi zalihe na nula" + +#~ msgid "Create invoices" +#~ msgstr "Kreiranje računa" + +#~ msgid "Make packing" +#~ msgstr "Napravi pakovanje" + +#~ msgid "Nearest" +#~ msgstr "Najbliži" + +#~ msgid "Workshop" +#~ msgstr "Radionica" + +#~ msgid "Force to use a Production Lot during deliveries" +#~ msgstr "Neophodno korišćenje proizvodne partije u toku isporuke" + +#~ msgid "Split move lines in two" +#~ msgstr "Deljenje premeštanja stavki na dva dela" + +#~ msgid "Return" +#~ msgstr "Vrati" + +#~ msgid "Auto-Packing" +#~ msgstr "Auto-pakovanje" + +#~ msgid "Split move line" +#~ msgstr "Deljenje premeštanja stavki" + +#~ msgid "Chained Delay (days)" +#~ msgstr "Povezano kašnjenje (dani)" + +#~ msgid "Track Outging Lots" +#~ msgstr "Praćenje izlaznih partija" + +#~ msgid "" +#~ "This account will be used, instead of the default one, to value input stock" +#~ msgstr "" +#~ "Koristiće se ovaj nalog, umesto podrazumevanog, da bi se ocenile ulazne " +#~ "zalihe" + +#~ msgid "Components" +#~ msgstr "Delovi" + +#~ msgid "Tracking" +#~ msgstr "Praćenje" + +#~ msgid "Delivery Orders" +#~ msgstr "Nalozi za isporuku" + +#~ msgid "Max. Planned Date" +#~ msgstr "Maks. planiranog datuma" + +#~ msgid "" +#~ "This account will be used, instead of the default one, to value output stock" +#~ msgstr "" +#~ "Koristiće se ovaj nalog, umesto podrazumevanog, da bi se ocenile izlazne " +#~ "zalihe" + +#~ msgid "Stock Locations Structure" +#~ msgstr "Struktura lokacije zaliha" + +#~ msgid "Moves Tracked" +#~ msgstr "Praćena premeštanja" + +#~ msgid "Confirm (Do Not Process Now)" +#~ msgstr "Potvrda (Ne obrađuj sada)" + +#~ msgid "Stock by Lots" +#~ msgstr "Zalihe po partijama" + +#, python-format +#~ msgid "Please select one and only one inventory !" +#~ msgstr "Izaberite samo jedan popis" + +#~ msgid "Canceled" +#~ msgstr "Otkazan" + +#~ msgid "" +#~ "For the current product (template), this stock location will be used, " +#~ "instead of the default one, as the source location for stock moves generated " +#~ "by production orders" +#~ msgstr "" +#~ "Za ovaj proizvod (šablon) biće korišćena ova lokacija zaliha, \r\n" +#~ "umesto podrazumevane, kao izvorna lokacija za premeštanja zaliha \r\n" +#~ "kada ga inicira nalog za proizvodnju" + +#~ msgid "Add" +#~ msgstr "Dodavanje" + +#~ msgid "Set Stock to 0" +#~ msgstr "Postavite zalihe na 0" + +#~ msgid "Do you want to set stocks to zero ?" +#~ msgstr "Dali želite da postavite zalihe na nulu?" + +#~ msgid "Localisation" +#~ msgstr "Lokalizacija" + +#~ msgid "Track Production Lots" +#~ msgstr "Praćenje proizvodnih partija" + +#~ msgid "Split in Two" +#~ msgstr "Deljenje na dva" + +#~ msgid "Supplier Invoice" +#~ msgstr "Račun dobavljača" + +#~ msgid "" +#~ "For the current product (template), this stock location will be used, " +#~ "instead of the default one, as the source location for stock moves generated " +#~ "by procurements" +#~ msgstr "" +#~ "Za ovaj proizvod (šablon) biće korišćena ova lokacija zaliha, \r\n" +#~ "umesto podrazumevane, kao izvorna lokacija za premeštanja zaliha \r\n" +#~ "kada ga inicira nabavka" + +#~ msgid "Date Order" +#~ msgstr "Datum naloga" + +#, python-format +#~ msgid "to be invoiced" +#~ msgstr "Biće napravljen račun" + +#~ msgid "stock.picking.move.wizard" +#~ msgstr "stock.picking.move.wizard" + +#~ msgid "Close" +#~ msgstr "Zatvaranje" + +#~ msgid "Inventory Account" +#~ msgstr "Račun popisa" + +#~ msgid "Set Stocks to Zero" +#~ msgstr "Postavite zalihe na nula" + +#~ msgid "Low Level" +#~ msgstr "Nizak nivo" + +#~ msgid "Print Item Labels" +#~ msgstr "Štampa naziva" + +#~ msgid "Delivery" +#~ msgstr "Isporuka" + +#~ msgid "Locations' Values" +#~ msgstr "Vrednosti lokacije" + +#~ msgid "Inventory line" +#~ msgstr "Stavke popisa" + +#~ msgid "Move State" +#~ msgstr "Status premeštanja" + +#~ msgid "Others info" +#~ msgstr "Ostale informacije" diff --git a/addons/stock_invoice_directly/i18n/sr@latin.po b/addons/stock_invoice_directly/i18n/sr@latin.po new file mode 100644 index 00000000000..c47042ace2a --- /dev/null +++ b/addons/stock_invoice_directly/i18n/sr@latin.po @@ -0,0 +1,34 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:47+0000\n" +"PO-Revision-Date: 2009-09-29 06:34+0000\n" +"Last-Translator: Sonja Sardelić \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: stock_invoice_directly +#: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking +msgid "Partial Picking" +msgstr "" + +#. module: stock_invoice_directly +#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information +msgid "Invoice Picking Directly" +msgstr "Direktan izbor fakture" + +#. module: stock_invoice_directly +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" diff --git a/addons/survey/i18n/sr@latin.po b/addons/survey/i18n/sr@latin.po new file mode 100644 index 00000000000..8605782e6dc --- /dev/null +++ b/addons/survey/i18n/sr@latin.po @@ -0,0 +1,2059 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:47+0000\n" +"PO-Revision-Date: 2010-11-14 08:00+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: survey +#: view:survey.response.line:0 +msgid "Single Textboxes" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_form1 +#: model:ir.ui.menu,name:survey.menu_print_survey_form +#: model:ir.ui.menu,name:survey.menu_reporting +#: model:ir.ui.menu,name:survey.menu_survey_form +#: model:ir.ui.menu,name:survey.menu_surveys +msgid "Surveys" +msgstr "Ankete" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "" +"You must enter one or more menu choices\\n " +"in column heading" +msgstr "" + +#. module: survey +#: view:survey.question.wiz:0 +msgid "Your Messages" +msgstr "Vaše poruke" + +#. module: survey +#: field:survey.question,comment_valid_type:0 +#: field:survey.question,validation_type:0 +msgid "Text Validation" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_question_form +msgid "Survey Questions" +msgstr "Pitanja Ankete" + +#. module: survey +#: view:survey:0 +#: field:survey,invited_user_ids:0 +msgid "Invited User" +msgstr "" + +#. module: survey +#: selection:survey.answer,type:0 +msgid "Character" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "" +"'\" + que_rec['question'] + \"' \n" +"\" + tools.ustr(que_rec['validation_valid_err_msg'])))\n" +" if key.split('_" +msgstr "" + +#. module: survey +#: view:survey:0 +msgid "Set to draft" +msgstr "Vrati na Nacrt" + +#. module: survey +#: field:survey.question,in_visible_answer_type:0 +msgid "Is Answer Type Invisible?" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +#: view:survey.request:0 +msgid "Group By..." +msgstr "" + +#. module: survey +#: view:survey.send.invitation.log:0 +msgid "Results :" +msgstr "Rezultati :" + +#. module: survey +#: view:survey.request:0 +msgid "Survey Request" +msgstr "" + +#. module: survey +#: selection:survey.question,required_type:0 +msgid "A Range" +msgstr "" + +#. module: survey +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Nepravilno ime modela u definiciji akcije." + +#. module: survey +#: field:survey.history,date:0 +msgid "Date started" +msgstr "Datum početka" + +#. module: survey +#: field:survey,history:0 +msgid "History Lines" +msgstr "Istorijski niz" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +#: field:survey.question,descriptive_text:0 +#: selection:survey.question,type:0 +msgid "Descriptive Text" +msgstr "" + +#. module: survey +#: field:survey.send.invitation,mail:0 +msgid "Body" +msgstr "Telo" + +#. module: survey +#: field:survey.question,allow_comment:0 +msgid "Allow Comment Field" +msgstr "Dopustite polje upisa Komentara" + +#. module: survey +#: selection:survey.print,paper_size:0 +#: selection:survey.print.answer,paper_size:0 +msgid "A4 (210mm x 297mm)" +msgstr "" + +#. module: survey +#: field:survey.question,comment_maximum_date:0 +#: field:survey.question,validation_maximum_date:0 +msgid "Maximum date" +msgstr "" + +#. module: survey +#: field:survey.question,in_visible_menu_choice:0 +msgid "Is Menu Choice Invisible?" +msgstr "" + +#. module: survey +#: selection:survey.print,paper_size:0 +#: selection:survey.print.answer,paper_size:0 +msgid "Letter (8.5\" x 11\")" +msgstr "" + +#. module: survey +#: view:survey:0 +msgid "Completed" +msgstr "" + +#. module: survey +#: selection:survey.question,required_type:0 +msgid "Exactly" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation +msgid "Send Invitations" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "" +"Maximum Required Answer you\\n entered " +"for your maximum is greater than the number of answer.\\n " +" Please use a number that is smaller than %d." +msgstr "" + +#. module: survey +#: view:survey.request:0 +msgid "Set to Draft" +msgstr "" + +#. module: survey +#: field:survey.question,is_comment_require:0 +msgid "Add Comment Field" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "" +"'\" + que_rec['question'] + \"' \n" +"\" + tools.ustr(que_rec['comment_valid_err_msg'])))\n" +"\n" +" resp_obj.write(cr, uid, resp_id, " +"{'comment':val1})\n" +" " +"sur_name_read['store_ans'][resp_id].update({key1:val1})\n" +"\n" +" elif val1 and key1.split('_" +msgstr "" + +#. module: survey +#: selection:survey.request,state:0 +msgid "Wating Answer" +msgstr "" + +#. module: survey +#: field:survey.question,tot_resp:0 +msgid "Total Answer" +msgstr "" + +#. module: survey +#: field:survey.tbl.column.heading,name:0 +msgid "Row Number" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_name_wiz +msgid "survey.name.wiz" +msgstr "survey.name.wiz" + +#. module: survey +#: view:survey.response.line:0 +msgid "Table Answer" +msgstr "" + +#. module: survey +#: view:survey:0 +msgid "History" +msgstr "Istorija" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Matrix of Choices (Only One Answers Per Row)" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "" +"Maximum Required Answer you entered for your maximum is greater than the " +"number of answer. Please use a number that is smaller than %d." +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_view_survey_question_message +#: model:ir.model,name:survey.model_survey_question +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "Survey Question" +msgstr "Pitanja Ankete" + +#. module: survey +#: view:survey.question.column.heading:0 +msgid "Use if question type is rating_scale" +msgstr "" + +#. module: survey +#: field:survey.print,page_number:0 +#: field:survey.print.answer,page_number:0 +msgid "Include Page Number" +msgstr "" + +#. module: survey +#: view:survey.page:0 +#: view:survey.question:0 +#: view:survey.send.invitation.log:0 +msgid "Ok" +msgstr "" + +#. module: survey +#: field:survey.page,title:0 +msgid "Page Title" +msgstr "Naslov stranice" + +#. module: survey +#: model:ir.ui.menu,name:survey.menu_define_survey +msgid "Define Surveys" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_history +msgid "Survey History" +msgstr "Istorija Ankete" + +#. module: survey +#: field:survey.response.answer,comment:0 +#: field:survey.response.line,comment:0 +msgid "Notes" +msgstr "Napomene" + +#. module: survey +#: view:survey:0 +#: view:survey.request:0 +msgid "Search Survey" +msgstr "" + +#. module: survey +#: field:survey.response.answer,answer:0 +#: field:survey.tbl.column.heading,value:0 +msgid "Value" +msgstr "" + +#. module: survey +#: field:survey.question,column_heading_ids:0 +msgid " Column heading" +msgstr "" + +#. module: survey +#: model:ir.ui.menu,name:survey.menu_run_survey_form +msgid "Answer a Survey" +msgstr "" + +#. module: survey +#: field:survey.answer,type:0 +msgid "Type of Answer" +msgstr "" + +#. module: survey +#: field:survey,tot_comp_survey:0 +msgid "Total Completed Survey" +msgstr "Ukupno ispunjeno Anketa" + +#. module: survey +#: view:survey.response.answer:0 +msgid "(Use Only Question Type is matrix_of_drop_down_menus)" +msgstr "" + +#. module: survey +#: field:survey.question.column.heading,in_visible_rating_weight:0 +msgid "Is Rating Scale Invisible ??" +msgstr "" + +#. module: survey +#: model:ir.actions.report.xml,name:survey.survey_analysis +msgid "Survey Statistics" +msgstr "" + +#. module: survey +#: selection:survey,state:0 +#: view:survey.request:0 +#: selection:survey.request,state:0 +msgid "Cancelled" +msgstr "Otkazano" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Rating Scale" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "You can not give answer because of survey is not open for answer" +msgstr "" + +#. module: survey +#: field:survey.question,comment_field_type:0 +msgid "Comment Field Type" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:0 +#: code:addons/survey/wizard/survey_answer.py:0 +#: code:addons/survey/wizard/survey_selection.py:0 +#: code:addons/survey/wizard/survey_send_invitation.py:0 +#, python-format +msgid "Warning !" +msgstr "Upozorenje!" + +#. module: survey +#: selection:survey.question,comment_field_type:0 +msgid "Single Line Of Text" +msgstr "" + +#. module: survey +#: view:survey.send.invitation:0 +#: field:survey.send.invitation,send_mail_existing:0 +msgid "Send reminder for existing user" +msgstr "Pošalji podsetnik postojećem korisniku" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Multiple Choice (Multiple Answer)" +msgstr "" + +#. module: survey +#: view:survey:0 +msgid "Edit Survey" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "" +"Maximum Required Answer you \\n entered " +"for your maximum is greater than the number of answer.\\n " +" Please use a number that is smaller than %d." +msgstr "" + +#. module: survey +#: field:survey.question.column.heading,menu_choice:0 +msgid "Menu Choice" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "" +"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n" +"\n" +" elif (que_rec['required_type'] == 'all' and " +"select_count < len(que_rec['answer_choice_ids'])) or \\n " +" (que_rec['required_type'] == 'at least' and select_count < " +"que_rec['req_ans']) or \\n " +"(que_rec['required_type'] == 'at most' and select_count > " +"que_rec['req_ans']) or \\n " +"(que_rec['required_type'] == 'exactly' and select_count != " +"que_rec['req_ans']) or \\n " +"(que_rec['required_type'] == 'a range' and (select_count < " +"que_rec['minimum_req_ans'] or select_count > que_rec['maximum_req_ans'])):\n" +" for res in resp_id_list:\n" +" sur_name_read['store_ans'].pop(res)\n" +" raise osv.except_osv(_('Warning !" +msgstr "" + +#. module: survey +#: selection:survey.question,required_type:0 +msgid "At Most" +msgstr "" + +#. module: survey +#: view:survey.response.line:0 +msgid "Survey Answer Line" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "When the question is not answered, display this error message:" +msgstr "" + +#. module: survey +#: field:survey.response.line,single_text:0 +msgid "Text" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "" +"'\" + que_rec['question'] + \"' \n" +"\" + tools.ustr(que_rec['comment_valid_err_msg'])))\n" +" resp_obj.write(cr, uid, update, " +"{'comment':val,'state': 'done'})\n" +" " +"sur_name_read['store_ans'][update].update({key:val})\n" +"\n" +" elif val and key.split('_" +msgstr "" + +#. module: survey +#: view:survey:0 +#: field:survey,responsible_id:0 +msgid "Responsible" +msgstr "Odgovoran" + +#. module: survey +#: model:ir.model,name:survey.model_survey_request +msgid "survey.request" +msgstr "" + +#. module: survey +#: field:survey.send.invitation,mail_subject:0 +#: field:survey.send.invitation,mail_subject_existing:0 +msgid "Subject" +msgstr "Predmet" + +#. module: survey +#: field:survey.question,comment_maximum_float:0 +#: field:survey.question,validation_maximum_float:0 +msgid "Maximum decimal number" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_tbl_column_heading +msgid "survey.tbl.column.heading" +msgstr "" + +#. module: survey +#: view:survey.request:0 +msgid "Late" +msgstr "" + +#. module: survey +#: field:survey.send.invitation,mail_from:0 +msgid "From" +msgstr "Od" + +#. module: survey +#: selection:survey,state:0 +msgid "Closed" +msgstr "Zatvoren" + +#. module: survey +#: selection:survey.question,comment_valid_type:0 +#: selection:survey.question,validation_type:0 +msgid "Don't Validate Comment Text." +msgstr "" + +#. module: survey +#: selection:survey.question,comment_valid_type:0 +#: selection:survey.question,validation_type:0 +msgid "Must Be A Whole Number" +msgstr "" + +#. module: survey +#: field:survey.answer,question_id:0 +#: field:survey.page,question_ids:0 +#: field:survey.question,question:0 +#: field:survey.question.column.heading,question_id:0 +#: field:survey.response.line,question_id:0 +msgid "Question" +msgstr "Pitanje" + +#. module: survey +#: view:survey.page:0 +msgid "Search Survey Page" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "" +"'\" + que_rec['question'] + \"' \n" +"\" + tools.ustr(que_rec['validation_valid_err_msg'])))\n" +"\n" +" if key1.split('_" +msgstr "" + +#. module: survey +#: field:survey.question.wiz,name:0 +msgid "Number" +msgstr "Broj" + +#. module: survey +#: view:survey:0 +#: view:survey.request:0 +#: field:survey.request,state:0 +msgid "State" +msgstr "" + +#. module: survey +#: view:survey.request:0 +msgid "Evaluation Plan Phase" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "Between" +msgstr "" + +#. module: survey +#: view:survey.print:0 +#: view:survey.print.answer:0 +#: view:survey.print.statistics:0 +msgid "Print" +msgstr "" + +#. module: survey +#: field:survey.question,make_comment_field:0 +msgid "Make Comment Field an Answer Choice" +msgstr "" + +#. module: survey +#: view:survey:0 +#: field:survey,type:0 +msgid "Type" +msgstr "" + +#. module: survey +#: selection:survey.answer,type:0 +msgid "Email" +msgstr "" + +#. module: survey +#: model:ir.ui.menu,name:survey.menu_answer_surveys +msgid "Answer Surveys" +msgstr "" + +#. module: survey +#: selection:survey.response,state:0 +msgid "Not Finished" +msgstr "" + +#. module: survey +#: view:survey.print:0 +msgid "Survey Print" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_selection.py:0 +#, python-format +msgid "You can not give response for this survey more than %s times" +msgstr "Na ovo pitanje ne možete odgovoriti više od %s puta" + +#. module: survey +#: view:survey.send.invitation:0 +msgid "Select Partner" +msgstr "Odaberi Partnera" + +#. module: survey +#: field:survey.question,type:0 +msgid "Question Type" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.act_survey_answer +msgid "Answers" +msgstr "" + +#. module: survey +#: selection:survey.response,response_type:0 +msgid "Link" +msgstr "Veza" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_type_form +#: model:ir.model,name:survey.model_survey_type +#: view:survey.type:0 +msgid "Survey Type" +msgstr "" + +#. module: survey +#: field:survey.page,sequence:0 +msgid "Page Nr" +msgstr "" + +#. module: survey +#: field:survey.question.column.heading,in_visible_menu_choice:0 +msgid "Is Menu Choice Invisible??" +msgstr "" + +#. module: survey +#: field:survey.question,minimum_req_ans:0 +msgid "Minimum Required Answer" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "" +"You must enter one or more menu choices in column heading (white spaces not " +"allowed)" +msgstr "" + +#. module: survey +#: field:survey.question,req_error_msg:0 +msgid "Error Message" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "You must enter one or more menu choices in column heading" +msgstr "" + +#. module: survey +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nepravilan XML format za pregled Architecture!" + +#. module: survey +#: field:survey.request,date_deadline:0 +msgid "Deadline date" +msgstr "" + +#. module: survey +#: selection:survey.question,comment_valid_type:0 +#: selection:survey.question,validation_type:0 +msgid "Must Be A Date" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_print +msgid "survey.print" +msgstr "" + +#. module: survey +#: view:survey.question.column.heading:0 +#: field:survey.question.column.heading,title:0 +msgid "Column Heading" +msgstr "" + +#. module: survey +#: field:survey.question,is_require_answer:0 +msgid "Require Answer to Question" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_request_tree +#: model:ir.ui.menu,name:survey.menu_survey_type_form1 +msgid "Survey Requests" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "You must enter one or more column heading." +msgstr "" + +#. module: survey +#: view:survey.send.invitation:0 +msgid "Send" +msgstr "Pošalji" + +#. module: survey +#: selection:survey.question,comment_field_type:0 +msgid "Paragraph of Text" +msgstr "" + +#. module: survey +#: view:survey.request:0 +msgid "Watting Answer" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "Options" +msgstr "" + +#. module: survey +#: model:ir.ui.menu,name:survey.menu_browse_survey_response +msgid "Browse Answers" +msgstr "" + +#. module: survey +#: field:survey.response.answer,comment_field:0 +#: view:survey.response.line:0 +msgid "Comment" +msgstr "Komentar" + +#. module: survey +#: model:ir.model,name:survey.model_survey_answer +#: model:ir.model,name:survey.model_survey_response_answer +#: view:survey.answer:0 +#: view:survey.response:0 +#: view:survey.response.answer:0 +#: view:survey.response.line:0 +msgid "Survey Answer" +msgstr "Odgovor Ankete" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "" +"#Required Answer you entered \\n is " +"greater than the number of answer. \\n " +"Please use a number that is smaller than %d." +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_browse_survey_response +#: view:survey:0 +msgid "Answer Survey" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "Comment Field" +msgstr "" + +#. module: survey +#: selection:survey.response,response_type:0 +msgid "Manually" +msgstr "Ručno" + +#. module: survey +#: help:survey,responsible_id:0 +msgid "User responsible for survey" +msgstr "" + +#. module: survey +#: field:survey,page_ids:0 +#: view:survey.question:0 +#: field:survey.response.line,page_id:0 +msgid "Page" +msgstr "Stranica" + +#. module: survey +#: field:survey.question,comment_column:0 +msgid "Add comment column in matrix" +msgstr "" + +#. module: survey +#: field:survey.answer,response:0 +msgid "#Answer" +msgstr "" + +#. module: survey +#: field:survey.print,without_pagebreak:0 +#: field:survey.print.answer,without_pagebreak:0 +msgid "Print Without Page Breaks" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "When the comment is an invalid format, display this error message" +msgstr "" + +#. module: survey +#: field:survey.history,user_id:0 +#: view:survey.request:0 +#: field:survey.request,user_id:0 +#: field:survey.response,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: survey +#: model:ir.actions.act_window,name:survey.act_survey_page_question +#: model:ir.actions.act_window,name:survey.act_survey_question +msgid "Questions" +msgstr "" + +#. module: survey +#: help:survey,response_user:0 +msgid "Set to one if you require only one Answer per user" +msgstr "" + +#. module: survey +#: field:survey,users:0 +msgid "Users" +msgstr "Korisnici" + +#. module: survey +#: view:survey.send.invitation:0 +msgid "Message" +msgstr "Poruka" + +#. module: survey +#: view:survey:0 +#: view:survey.request:0 +msgid "MY" +msgstr "" + +#. module: survey +#: field:survey.question,maximum_req_ans:0 +msgid "Maximum Required Answer" +msgstr "" + +#. module: survey +#: field:survey.name.wiz,page_no:0 +msgid "Page Number" +msgstr "" + +#. module: survey +#: view:survey.print:0 +#: view:survey.print.answer:0 +msgid "Print Option" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "and" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_view_survey_print_statistics +#: view:survey.print.statistics:0 +msgid "Survey Print Statistics" +msgstr "" + +#. module: survey +#: field:survey.send.invitation.log,note:0 +msgid "Log" +msgstr "Log" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "When the choices do not add up correctly, display this error message" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "You can not give answer for this survey more than %s times" +msgstr "" + +#. module: survey +#: field:survey,date_close:0 +msgid "Survey Close Date" +msgstr "Datum zatvaranja Ankete" + +#. module: survey +#: field:survey,date_open:0 +msgid "Survey Open Date" +msgstr "Datum otvaranja Ankete" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "" +"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n" +"\n" +" return True\n" +"\n" +" def action_new_question(self,cr, uid, ids, context):\n" +" \"\"\"\n" +" New survey.Question form.\n" +"\n" +" @param self: The object pointer\n" +" @param cr: the current row, from the database cursor,\n" +" @param uid: the current user’s ID for security checks,\n" +" @param ids: List of survey.question.wiz IDs\n" +" @param context: A standard dictionary for contextual values\n" +" @return : Dictionary value for Open new survey.Qestion form.\n" +" \"\"\"\n" +" for key,val in context.items():\n" +" if type(key) == type(True):\n" +" context.pop(key)\n" +" view_id = self.pool.get('ir.ui.view" +msgstr "" + +#. module: survey +#: view:survey:0 +msgid "Open Date" +msgstr "" + +#. module: survey +#: view:survey.browse.answer:0 +#: view:survey.name.wiz:0 +msgid "Start" +msgstr "Početak" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "Maximum Required Answer is greater than Minimum Required Answer" +msgstr "" + +#. module: survey +#: field:survey.question,comment_maximum_no:0 +#: field:survey.question,validation_maximum_no:0 +msgid "Maximum number" +msgstr "" + +#. module: survey +#: selection:survey,state:0 +#: selection:survey.request,state:0 +#: selection:survey.response.line,state:0 +msgid "Draft" +msgstr "Nacrt" + +#. module: survey +#: model:ir.model,name:survey.model_survey_print_statistics +msgid "survey.print.statistics" +msgstr "" + +#. module: survey +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Matrix of Drop-down Menus" +msgstr "" + +#. module: survey +#: view:survey:0 +#: field:survey.answer,answer:0 +#: field:survey.name.wiz,response:0 +#: view:survey.page:0 +#: view:survey.print.answer:0 +#: field:survey.print.answer,response_ids:0 +#: view:survey.question:0 +#: field:survey.question,answer_choice_ids:0 +#: field:survey.request,response:0 +#: field:survey.response,question_ids:0 +#: field:survey.response.answer,answer_id:0 +#: field:survey.response.answer,response_id:0 +#: view:survey.response.line:0 +#: field:survey.response.line,response_answer_ids:0 +#: field:survey.response.line,response_id:0 +#: field:survey.response.line,response_table_ids:0 +#: field:survey.send.invitation,partner_ids:0 +#: field:survey.tbl.column.heading,response_table_id:0 +msgid "Answer" +msgstr "Odgovor" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "" +"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n" +"\n" +" if que_rec['type'] in " +"['multiple_choice_only_one_ans','single_textbox','comment'] and " +"que_rec['is_require_answer'] and select_count <= 0:\n" +" for res in resp_id_list:\n" +" sur_name_read['store_ans'].pop(res)\n" +" raise osv.except_osv(_('Warning !" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "" +"#Required Answer you entered is \\n " +"greater than the number of answer.\\n " +"Please use a number that is smaller than %d." +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "" +"'\" + que_rec['question'] + \"' \n" +" Please enter an integer value " +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "" +"'\" + que_rec['question'] + \"' \" + " +"tools.ustr(que_rec['make_comment_field_err_msg'])))\n" +"\n" +" if que_rec['type'] == \"rating_scale\" and " +"que_rec['rating_allow_one_column_require'] and len(selected_value) > " +"len(list(set(selected_value))):\n" +" for res in resp_id_list:\n" +" sur_name_read['store_ans'].pop(res)\n" +" raise osv.except_osv(_('Warning !" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Date and Time" +msgstr "" + +#. module: survey +#: field:survey,state:0 +#: field:survey.response,state:0 +#: field:survey.response.line,state:0 +msgid "Status" +msgstr "Status" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_view_survey_print +msgid "Print Survey" +msgstr "" + +#. module: survey +#: field:survey,send_response:0 +msgid "E-mail Notification on Answer" +msgstr "" + +#. module: survey +#: field:survey.response.answer,value_choice:0 +msgid "Value Choice" +msgstr "" + +#. module: survey +#: view:survey:0 +msgid "Started" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_view_survey_print_answer +#: view:survey:0 +#: view:survey.print.answer:0 +msgid "Print Answer" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Multiple Textboxes" +msgstr "" + +#. module: survey +#: selection:survey.print,orientation:0 +#: selection:survey.print.answer,orientation:0 +msgid "Landscape(Horizontal)" +msgstr "" + +#. module: survey +#: field:survey.question,no_of_rows:0 +msgid "No of Rows" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.name.wiz:0 +msgid "Survey Details" +msgstr "Detalji Ankete" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Multiple Textboxes With Different Type" +msgstr "" + +#. module: survey +#: view:survey.question.column.heading:0 +msgid "Menu Choices (each choice on separate lines)" +msgstr "" + +#. module: survey +#: field:survey.response,response_type:0 +msgid "Answer Type" +msgstr "" + +#. module: survey +#: field:survey.name.wiz,store_ans:0 +msgid "Store Answer" +msgstr "Sačuvaj odgovor" + +#. module: survey +#: view:survey.request:0 +msgid "Waiting Answer" +msgstr "" + +#. module: survey +#: selection:survey.question,comment_valid_type:0 +#: selection:survey.question,validation_type:0 +msgid "Must Be A Decimal Number" +msgstr "" + +#. module: survey +#: field:res.users,survey_id:0 +msgid "Groups" +msgstr "Grupe" + +#. module: survey +#: selection:survey.answer,type:0 +#: selection:survey.question,type:0 +msgid "Date" +msgstr "" + +#. module: survey +#: selection:survey.answer,type:0 +msgid "Integer" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "" +"'\" + que_rec['question'] + \"' \" + " +"tools.ustr(que_rec['make_comment_field_err_msg'])))\n" +"\n" +" if que_rec['type'] == \"rating_scale\" and " +"que_rec['rating_allow_one_column_require'] and len(selected_value) > " +"len(list(set(selected_value))):\n" +" raise osv.except_osv(_('Warning !" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_send_invitation +msgid "survey.send.invitation" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "" +"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n" +"\n" +" elif (que_rec['required_type'] == 'all' and select_count " +"< len(que_rec['answer_choice_ids'])) or \\n " +"(que_rec['required_type'] == 'at least' and select_count < " +"que_rec['req_ans']) or \\n (que_rec['required_type'] " +"== 'at most' and select_count > que_rec['req_ans']) or \\n " +" (que_rec['required_type'] == 'exactly' and select_count != " +"que_rec['req_ans']) or \\n (que_rec['required_type'] " +"== 'a range' and (select_count < que_rec['minimum_req_ans'] or select_count " +"> que_rec['maximum_req_ans'])):\n" +" raise osv.except_osv(_('Warning !" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "" +"'\" + que_rec['question'] + \"' \" + " +"tools.ustr(que_rec['numeric_required_sum_err_msg'])))\n" +"\n" +" if que_rec['type'] in ['multiple_textboxes_diff_type', " +"'multiple_choice_multiple_ans','matrix_of_choices_only_one_ans','matrix_of_ch" +"oices_only_multi_ans','matrix_of_drop_down_menus','rating_scale','multiple_te" +"xtboxes','numerical_textboxes','date','date_and_time'] and " +"que_rec['is_require_answer']:\n" +" if matrix_list:\n" +" if (que_rec['required_type'] == 'all' and " +"len(list(set(matrix_list))) < len(que_rec['answer_choice_ids'])) or \\n " +" (que_rec['required_type'] == 'at least' and " +"len(list(set(matrix_list))) < que_rec['req_ans']) or \\n " +" (que_rec['required_type'] == 'at most' and " +"len(list(set(matrix_list))) > que_rec['req_ans']) or \\n " +" (que_rec['required_type'] == 'exactly' and " +"len(list(set(matrix_list))) != que_rec['req_ans']) or \\n " +" (que_rec['required_type'] == 'a range' and " +"(len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or " +"len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):\n" +" for res in resp_id_list:\n" +" sur_name_read['store_ans'].pop(res)\n" +" raise osv.except_osv(_('Warning !" +msgstr "" + +#. module: survey +#: field:survey.name.wiz,transfer:0 +msgid "Page Transfer" +msgstr "Prenos stranice" + +#. module: survey +#: selection:survey.response.line,state:0 +msgid "Skiped" +msgstr "Preskočen" + +#. module: survey +#: field:survey.print,paper_size:0 +#: field:survey.print.answer,paper_size:0 +msgid "Paper Size" +msgstr "" + +#. module: survey +#: field:survey.response.answer,column_id:0 +#: field:survey.tbl.column.heading,column_id:0 +msgid "Column" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "" +"Maximum Required Answer is greater \\n " +"than Minimum Required Answer" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_view_survey_name +msgid "Give Survey Answer" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_browse_answer +msgid "survey.browse.answer" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_response_line +msgid "Survey Response Line" +msgstr "" + +#. module: survey +#: selection:survey.answer,type:0 +msgid "Selection" +msgstr "" + +#. module: survey +#: model:ir.actions.report.xml,name:survey.report_survey_form +#: model:ir.model,name:survey.model_survey +#: view:survey:0 +#: view:survey.browse.answer:0 +#: field:survey.browse.answer,survey_id:0 +#: field:survey.history,survey_id:0 +#: view:survey.name.wiz:0 +#: field:survey.name.wiz,survey_id:0 +#: view:survey.page:0 +#: field:survey.page,survey_id:0 +#: view:survey.print:0 +#: field:survey.print,survey_ids:0 +#: field:survey.print.statistics,survey_ids:0 +#: field:survey.question,survey:0 +#: view:survey.request:0 +#: field:survey.request,survey_id:0 +#: field:survey.response,survey_id:0 +msgid "Survey" +msgstr "Anketa" + +#. module: survey +#: field:survey.question,in_visible_rating_weight:0 +msgid "Is Rating Scale Invisible?" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Numerical Textboxes" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "" +"Minimum Required Answer\\n you entered " +"is greater than the number of answer.\\n " +"Please use a number that is smaller than %d." +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_question_wiz +msgid "survey.question.wiz" +msgstr "survey.question.wiz" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "" +"'\" + que_rec['question'] + \"\n" +" you cannot select same answer more than one times'" +msgstr "" + +#. module: survey +#: help:survey.browse.answer,response_id:0 +msgid "" +"If this field is empty, all answers of the selected survey will be print." +msgstr "" + +#. module: survey +#: field:survey.type,code:0 +msgid "Code" +msgstr "" + +#. module: survey +#: model:ir.ui.menu,name:survey.menu_print_survey_statistics +msgid "Surveys Statistics" +msgstr "" + +#. module: survey +#: field:survey.print,orientation:0 +#: field:survey.print.answer,orientation:0 +msgid "Orientation" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.answer:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "Seq" +msgstr "Sekvenca" + +#. module: survey +#: field:survey.request,email:0 +msgid "E-mail" +msgstr "" + +#. module: survey +#: field:survey.question,comment_minimum_no:0 +#: field:survey.question,validation_minimum_no:0 +msgid "Minimum number" +msgstr "" + +#. module: survey +#: field:survey.question,req_ans:0 +msgid "#Required Answer" +msgstr "" + +#. module: survey +#: field:survey.answer,sequence:0 +#: field:survey.question,sequence:0 +msgid "Sequence" +msgstr "Sekvenca" + +#. module: survey +#: field:survey.question,comment_label:0 +msgid "Field Label" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "Validation" +msgstr "" + +#. module: survey +#: view:survey:0 +msgid "Other" +msgstr "Drugi" + +#. module: survey +#: view:survey.request:0 +#: selection:survey.request,state:0 +msgid "Done" +msgstr "Gotovo" + +#. module: survey +#: view:survey:0 +msgid "Test Survey" +msgstr "" + +#. module: survey +#: field:survey.question,rating_allow_one_column_require:0 +msgid "Allow Only One Answer per Column (Forced Ranking)" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.browse.answer:0 +#: view:survey.name.wiz:0 +#: view:survey.print:0 +#: view:survey.print.answer:0 +#: view:survey.print.statistics:0 +#: view:survey.send.invitation:0 +msgid "Cancel" +msgstr "" + +#. module: survey +#: view:survey:0 +msgid "Close" +msgstr "Zatvori" + +#. module: survey +#: field:survey.question,comment_minimum_float:0 +#: field:survey.question,validation_minimum_float:0 +msgid "Minimum decimal number" +msgstr "" + +#. module: survey +#: view:survey:0 +#: selection:survey,state:0 +msgid "Open" +msgstr "Otvori" + +#. module: survey +#: field:survey,tot_start_survey:0 +msgid "Total Started Survey" +msgstr "Ukupno pokrenuto Anketa" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "" +"#Required Answer you entered is greater than the number of answer. Please " +"use a number that is smaller than %d." +msgstr "" + +#. module: survey +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Naziv Objekta mora početi s x_ i ne sme sadržavati specijalne karaktere !" + +#. module: survey +#: help:survey,max_response_limit:0 +msgid "Set to one if survey is answerable only once" +msgstr "" + +#. module: survey +#: selection:survey.response,state:0 +msgid "Finished " +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_question_column_heading +msgid "Survey Question Column Heading" +msgstr "" + +#. module: survey +#: field:survey.answer,average:0 +msgid "#Avg" +msgstr "#Avg" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Matrix of Choices (Multiple Answers Per Row)" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "" +"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n" +"\n" +" else:\n" +" resp_id_list = []\n" +" for update in click_update:\n" +" que_rec = que_obj.read(cr, uid , " +"[int(sur_name_read['store_ans'][update]['question_id'])], [])[0]\n" +" res_ans_obj.unlink(cr, uid,res_ans_obj.search(cr, uid, " +"[('response_id', '=', update)]))\n" +" surv_tbl_column_obj.unlink(cr, " +"uid,surv_tbl_column_obj.search(cr, uid, [('response_table_id', '=', " +"update)]))\n" +" resp_id_list.append(update)\n" +" " +"sur_name_read['store_ans'].update({update:{'question_id':sur_name_read['store" +"_ans'][update]['question_id']}})\n" +" surv_name_wiz.write(cr, uid, " +"[context.get('sur_name_id',False)], " +"{'store_ans':sur_name_read['store_ans']})\n" +" select_count = 0\n" +" numeric_sum = 0\n" +" selected_value = []\n" +" matrix_list = []\n" +" comment_field = False\n" +" comment_value = False\n" +" response_list = []\n" +"\n" +" for key, val in vals.items():\n" +" ans_id_len = key.split('_" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_res_users +msgid "res.users" +msgstr "" + +#. module: survey +#: view:survey:0 +msgid "Current" +msgstr "" + +#. module: survey +#: selection:survey.response.line,state:0 +msgid "Answered" +msgstr "Odgovoreno" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "" +"'\" + que_rec['question'] + \"' \n" +"Please enter an integer value " +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "Complete Survey Answer" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Comment/Essay Box" +msgstr "" + +#. module: survey +#: field:survey.question,required_type:0 +msgid "Respondent must answer" +msgstr "" + +#. module: survey +#: field:survey,max_response_limit:0 +msgid "Maximum Answer Limit" +msgstr "" + +#. module: survey +#: view:survey.question:0 +msgid "Search Question" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "" +"'\" + que_rec['question'] + \"' \" + " +"tools.ustr(que_rec['numeric_required_sum_err_msg'])))\n" +"\n" +" if not select_count:\n" +" resp_obj.write(cr, uid, update, {'state': 'skip'})\n" +"\n" +" if que_rec['type'] in " +"['multiple_textboxes_diff_type','multiple_choice_multiple_ans','matrix_of_cho" +"ices_only_one_ans','matrix_of_choices_only_multi_ans','matrix_of_drop_down_me" +"nus','rating_scale','multiple_textboxes','numerical_textboxes','date','date_a" +"nd_time'] and que_rec['is_require_answer']:\n" +" if matrix_list:\n" +" if (que_rec['required_type'] == 'all' and " +"len(list(set(matrix_list))) < len(que_rec['answer_choice_ids'])) or \\n " +" (que_rec['required_type'] == 'at least' and " +"len(list(set(matrix_list))) < que_rec['req_ans']) or \\n " +" (que_rec['required_type'] == 'at most' and len(list(set(matrix_list))) > " +"que_rec['req_ans']) or \\n (que_rec['required_type'] " +"== 'exactly' and len(list(set(matrix_list))) != que_rec['req_ans']) or \\n " +" (que_rec['required_type'] == 'a range' and " +"(len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or " +"len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):\n" +" raise osv.except_osv(_('Warning !" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Single Textbox" +msgstr "" + +#. module: survey +#: field:survey,note:0 +#: field:survey.name.wiz,note:0 +#: view:survey.page:0 +#: field:survey.page,note:0 +#: view:survey.response.line:0 +msgid "Description" +msgstr "Opis" + +#. module: survey +#: view:survey.name.wiz:0 +msgid "Select Survey" +msgstr "Odaberi Anketu" + +#. module: survey +#: selection:survey.question,required_type:0 +msgid "At Least" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation +#: view:survey.send.invitation:0 +msgid "Send Invitation" +msgstr "Pošalji poziv" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "" +"You must enter one or more menu \\n choices " +"in column heading (white spaces not allowed)" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation_log +#: model:ir.model,name:survey.model_survey_send_invitation_log +msgid "survey.send.invitation.log" +msgstr "" + +#. module: survey +#: selection:survey.print,orientation:0 +#: selection:survey.print.answer,orientation:0 +msgid "Portrait(Vertical)" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "" +"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n" +"\n" +" if que_rec['type'] in " +"['multiple_choice_only_one_ans','single_textbox','comment'] and " +"que_rec['is_require_answer'] and select_count <= 0:\n" +" raise osv.except_osv(_('Warning !" +msgstr "" + +#. module: survey +#: selection:survey.question,comment_valid_type:0 +#: selection:survey.question,validation_type:0 +msgid "Must Be Specific Length" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: field:survey.question,page_id:0 +msgid "Survey Page" +msgstr "Stranica Upitnika" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "Required Answer" +msgstr "Zahtevani odgovor" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "" +"Minimum Required Answer you entered is greater than the number of answer. " +"Please use a number that is smaller than %d." +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "You must enter one or more answer." +msgstr "" + +#. module: survey +#: field:survey,title:0 +msgid "Survey Title" +msgstr "Naziv Ankete" + +#. module: survey +#: model:ir.actions.report.xml,name:survey.survey_browse_response +#: field:survey.browse.answer,response_id:0 +msgid "Survey Answers" +msgstr "Odgovori Ankete" + +#. module: survey +#: view:survey.browse.answer:0 +msgid "Select Survey and related answer" +msgstr "" + +#. module: survey +#: model:ir.ui.menu,name:survey.menu_print_survey_answer +msgid "Surveys Answers" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.act_survey_pages +msgid "Pages" +msgstr "" + +#. module: survey +#: field:survey.question,is_validation_require:0 +msgid "Validate Text" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_selection.py:0 +#, python-format +msgid "" +"You can not give more response. Please contact the author of this survey for " +"further assistance." +msgstr "" + +#. module: survey +#: selection:survey.print,paper_size:0 +#: selection:survey.print.answer,paper_size:0 +msgid "Legal (8.5\" x 14\")" +msgstr "" + +#. module: survey +#: field:survey.type,name:0 +msgid "Name" +msgstr "" + +#. module: survey +#: view:survey.page:0 +msgid "#Questions" +msgstr "#Pitanja" + +#. module: survey +#: model:ir.model,name:survey.model_survey_response +msgid "survey.response" +msgstr "" + +#. module: survey +#: field:survey.question,comment_valid_err_msg:0 +#: field:survey.question,make_comment_field_err_msg:0 +#: field:survey.question,numeric_required_sum_err_msg:0 +#: field:survey.question,validation_valid_err_msg:0 +msgid "Error message" +msgstr "" + +#. module: survey +#: model:ir.module.module,shortdesc:survey.module_meta_information +msgid "Survey Module" +msgstr "Modul Ankete" + +#. module: survey +#: view:survey.send.invitation:0 +#: field:survey.send.invitation,send_mail:0 +msgid "Send mail for new user" +msgstr "Pošalji mail novom korisniku" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "You must enter one or more Answer." +msgstr "" + +#. module: survey +#: field:survey.answer,menu_choice:0 +msgid "Menu Choices" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "" +"Minimum Required Answer you\\n entered " +"is greater than the number of answer. \\n " +" Please use a number that is smaller than %d." +msgstr "" + +#. module: survey +#: view:survey.send.invitation.log:0 +msgid "User creation" +msgstr "Kreacija Korisnika" + +#. module: survey +#: selection:survey.question,required_type:0 +msgid "All" +msgstr "" + +#. module: survey +#: selection:survey.question,comment_valid_type:0 +#: selection:survey.question,validation_type:0 +msgid "Must Be An Email Address" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Multiple Choice (Only One Answer)" +msgstr "" + +#. module: survey +#: field:survey.answer,in_visible_answer_type:0 +msgid "Is Answer Type Invisible??" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_print_answer +msgid "survey.print.answer" +msgstr "" + +#. module: survey +#: view:survey.answer:0 +msgid "Menu Choices (each choice on separate by lines)" +msgstr "" + +#. module: survey +#: selection:survey.answer,type:0 +msgid "Float" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_send_invitation.py:0 +#, python-format +msgid "%sSurvey is not in open state" +msgstr "%sAnketa nije otvorena" + +#. module: survey +#: field:survey.question.column.heading,rating_weight:0 +msgid "Weight" +msgstr "" + +#. module: survey +#: selection:survey.answer,type:0 +msgid "Date & Time" +msgstr "" + +#. module: survey +#: field:survey.response,date_create:0 +#: field:survey.response.line,date_create:0 +msgid "Create Date" +msgstr "Kreiraj datum" + +#. module: survey +#: field:survey.question,column_name:0 +msgid "Column Name" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_page_form +#: model:ir.model,name:survey.model_survey_page +#: model:ir.ui.menu,name:survey.menu_survey_page_form1 +#: view:survey.page:0 +msgid "Survey Pages" +msgstr "Stranice Upitnika" + +#. module: survey +#: field:survey.question,numeric_required_sum:0 +msgid "Sum of all choices" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +#: view:survey.response.line:0 +msgid "Table" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "You cannot duplicate the resource!" +msgstr "" + +#. module: survey +#: field:survey.question,comment_minimum_date:0 +#: field:survey.question,validation_minimum_date:0 +msgid "Minimum date" +msgstr "" + +#. module: survey +#: field:survey,response_user:0 +msgid "Maximum Answer per User" +msgstr "" + +#. module: survey +#: field:survey.name.wiz,page:0 +msgid "Page Position" +msgstr "Pozicija stranice" + +#~ msgid "All Questions" +#~ msgstr "Sva Pitanja" + +#~ msgid "Give Survey Response" +#~ msgstr "Daj Odgovore Anketa(Upitnika)" + +#~ msgid "Total Response" +#~ msgstr "Ukupni odziv" + +#~ msgid "Set to one if you require only one response per user" +#~ msgstr "Postavite na jedan, ako tražite samo jedan odgovor korisnika" + +#~ msgid "Users Details" +#~ msgstr "Detalji o Korisnicima" + +#~ msgid "Partner" +#~ msgstr "Partner" + +#~ msgid "Skip" +#~ msgstr "Preskoči" + +#~ msgid "New Survey Question" +#~ msgstr "Novo pitanje Ankete" + +#~ msgid "Maximum Response Limit" +#~ msgstr "Granica maksimalnog odziva" + +#~ msgid "Skipped Question" +#~ msgstr "Preskočeno pitanje" + +#~ msgid "#Response" +#~ msgstr "#Odgovor" + +#~ msgid "Response Answer" +#~ msgstr "Odgovor na odziv" + +#~ msgid "Response Summary" +#~ msgstr "Sažetak Odziva" + +#~ msgid "Response Type" +#~ msgstr "Tip odziva" + +#, python-format +#~ msgid "Error !" +#~ msgstr "Greška !" + +#~ msgid "Maximum Response per User" +#~ msgstr "Maksimalni odziv po korisniku" + +#~ msgid "Configuration" +#~ msgstr "Konfiguracija" + +#~ msgid "_Ok" +#~ msgstr "_Ok" + +#~ msgid "Survey Response Answer" +#~ msgstr "Pitanje Odziva Ankete" + +#~ msgid "Page :-" +#~ msgstr "Stranica :-" + +#~ msgid "Total Started Survey :-" +#~ msgstr "Ukupno pokrenuto Anketa :-" + +#~ msgid "Modify Date" +#~ msgstr "Izmeni datum" + +#~ msgid "Answered Question" +#~ msgstr "Odgovoreno pitanje" + +#~ msgid "All Surveys" +#~ msgstr "Sve Ankete" + +#~ msgid "All Survey Questions" +#~ msgstr "Sva pitanja Ankete" + +#~ msgid "" +#~ "\n" +#~ " This module is used for surveing. It depends on the answers or reviews " +#~ "of some questions by different users.\n" +#~ " A survey may have multiple pages. Each page may contain multiple " +#~ "questions and each question may have multiple answers.\n" +#~ " Different users may give different answers of question and according to " +#~ "that survey is done. \n" +#~ " Partners are also sent mails with user name and password for the " +#~ "invitation of the survey\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ " Ovaj se modul koristi za anketiranje. Ovisi o odgovorima na pitanja i " +#~ "komentarima korisnika. Upitnik može imati više stranica. Svaka stranica može " +#~ "sadržavati više raznovrsnih pitanja i svako pitanje dopušta više odgovora. " +#~ "Različiti korisnici daće različite odgovore na pitanja i na tome se zasniva " +#~ "anketiranje. Partnerima se također mailom šalju pozivi na ankete s " +#~ "korisničkim imenom i lozinkom.\n" +#~ " " + +#~ msgid "All Survey Pages" +#~ msgstr "Sve stranice ankete" + +#~ msgid "Survey Management" +#~ msgstr "Upravljanje Anketama" + +#~ msgid "New Survey" +#~ msgstr "Nova Anketa" + +#~ msgid "Response" +#~ msgstr "Odziv" + +#, python-format +#~ msgid "Attention!" +#~ msgstr "Pažnja!" + +#~ msgid "Survey Title :-" +#~ msgstr "Naziv Ankete :-" + +#, python-format +#~ msgid "'\" + que_rec[0]['question'] + \"' This question requires an answer." +#~ msgstr "'\" + que_rec[0]['question'] + \"' Ovo pitanje zahteva odgovor." + +#~ msgid "Response Percentage" +#~ msgstr "Postotak odziva" + +#~ msgid "Total Completed Survey :-" +#~ msgstr "Ukupno ispunjeno Anketa:-" + +#~ msgid "Survey Response" +#~ msgstr "Odziv na Upitnik" + +#~ msgid "Que:" +#~ msgstr "Pit:" + +#~ msgid "%" +#~ msgstr "%" + +#~ msgid "New Survey Page" +#~ msgstr "Nova stranica Ankete" + +#~ msgid "Response Count" +#~ msgstr "Broj odziva" + +#~ msgid "Survey Analysis Report" +#~ msgstr "Izveštaj po analizi Upitnika" diff --git a/addons/thunderbird/i18n/sr@latin.po b/addons/thunderbird/i18n/sr@latin.po new file mode 100644 index 00000000000..c1e6fcbc208 --- /dev/null +++ b/addons/thunderbird/i18n/sr@latin.po @@ -0,0 +1,175 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:47+0000\n" +"PO-Revision-Date: 2010-07-21 07:40+0000\n" +"Last-Translator: novta \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: thunderbird +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: thunderbird +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: thunderbird +#: field:thunderbird.installer,plugin_file:0 +#: field:thunderbird.installer,thunderbird:0 +msgid "Thunderbird Plug-in" +msgstr "" + +#. module: thunderbird +#: help:thunderbird.installer,thunderbird:0 +msgid "" +"Allows you to select an object that you’d like to add to your email and its " +"attachments." +msgstr "" + +#. module: thunderbird +#: help:thunderbird.installer,plugin_file:0 +msgid "" +"Thunderbird plug-in file. Save as this file and install this plug-in in " +"thunderbird." +msgstr "" + +#. module: thunderbird +#: help:thunderbird.installer,pdf_file:0 +msgid "The documentation file :- how to install Thunderbird Plug-in." +msgstr "" + +#. module: thunderbird +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: thunderbird +#: model:ir.model,name:thunderbird.model_email_server_tools +msgid "Email Server Tools" +msgstr "" + +#. module: thunderbird +#: view:thunderbird.installer:0 +msgid "_Close" +msgstr "" + +#. module: thunderbird +#: field:thunderbird.installer,pdf_file:0 +msgid "Installation Manual" +msgstr "" + +#. module: thunderbird +#: view:thunderbird.installer:0 +msgid "Configure" +msgstr "" + +#. module: thunderbird +#: view:thunderbird.installer:0 +msgid "title" +msgstr "" + +#. module: thunderbird +#: model:ir.model,name:thunderbird.model_thunderbird_partner +msgid "Thunderbid mails" +msgstr "Thunderbird pisma" + +#. module: thunderbird +#: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird +msgid "Thunderbird Plug-In" +msgstr "" + +#. module: thunderbird +#: model:ir.module.module,shortdesc:thunderbird.module_meta_information +msgid "Thunderbird Interface" +msgstr "Thunderbird interfejs" + +#. module: thunderbird +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: thunderbird +#: model:ir.model,name:thunderbird.model_thunderbird_installer +msgid "thunderbird.installer" +msgstr "" + +#. module: thunderbird +#: field:thunderbird.installer,name:0 +#: field:thunderbird.installer,pdf_name:0 +msgid "File name" +msgstr "" + +#. module: thunderbird +#: field:thunderbird.installer,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: thunderbird +#: view:thunderbird.installer:0 +msgid "Installation and Configuration Steps" +msgstr "" + +#. module: thunderbird +#: field:thunderbird.installer,description:0 +msgid "Description" +msgstr "Opis" + +#. module: thunderbird +#: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer +#: model:ir.actions.act_window,name:thunderbird.action_thunderbird_wizard +msgid "Thunderbird Plug-In Configuration" +msgstr "" + +#. module: thunderbird +#: view:thunderbird.installer:0 +msgid "Skip" +msgstr "" + +#. module: thunderbird +#: field:thunderbird.installer,config_logo:0 +msgid "Image" +msgstr "" + +#~ msgid "Copy To" +#~ msgstr "Kopiraj u" + +#~ msgid "Date" +#~ msgstr "Datum" + +#~ msgid "Reference" +#~ msgstr "Referenca" + +#~ msgid "Subject" +#~ msgstr "Tema" + +#~ msgid "Receiver" +#~ msgstr "Primalac" + +#~ msgid "User" +#~ msgstr "Korisnik" + +#~ msgid "Attached Files" +#~ msgstr "Prikačeni fajlovi" + +#~ msgid "Sender" +#~ msgstr "Pošiljalac" + +#, python-format +#~ msgid "Archive" +#~ msgstr "Arhiva" diff --git a/addons/warning/i18n/sr@latin.po b/addons/warning/i18n/sr@latin.po new file mode 100644 index 00000000000..9520dbf7ea8 --- /dev/null +++ b/addons/warning/i18n/sr@latin.po @@ -0,0 +1,213 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:47+0000\n" +"PO-Revision-Date: 2010-10-15 09:41+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:48+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: warning +#: model:ir.model,name:warning.model_purchase_order_line +#: field:product.product,purchase_line_warn:0 +msgid "Purchase Order Line" +msgstr "Stavka Trebovanja" + +#. module: warning +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: warning +#: field:product.product,sale_line_warn_msg:0 +msgid "Message for Sale Order Line" +msgstr "Poruka Stavke Narudžbenice" + +#. module: warning +#: field:product.product,purchase_line_warn_msg:0 +msgid "Message for Purchase Order Line" +msgstr "Poruka Stavke Trebovanja" + +#. module: warning +#: model:ir.model,name:warning.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: warning +#: model:ir.model,name:warning.model_sale_order_line +#: field:product.product,sale_line_warn:0 +msgid "Sale Order Line" +msgstr "Stavka Narudžbenice" + +#. module: warning +#: view:product.product:0 +msgid "Warning when Purchasing this Product" +msgstr "Upozorenje kada Kupujete ovaj Proizvod" + +#. module: warning +#: model:ir.model,name:warning.model_product_product +msgid "Product" +msgstr "" + +#. module: warning +#: view:product.product:0 +#: view:res.partner:0 +msgid "Warnings" +msgstr "Upozorenja" + +#. module: warning +#: selection:product.product,purchase_line_warn:0 +#: selection:product.product,sale_line_warn:0 +#: selection:res.partner,invoice_warn:0 +#: selection:res.partner,picking_warn:0 +#: selection:res.partner,purchase_warn:0 +#: selection:res.partner,sale_warn:0 +msgid "Blocking Message" +msgstr "Blokirajuća Poruka" + +#. module: warning +#: view:res.partner:0 +msgid "Warning on the Invoice" +msgstr "Upozorenje za Fakturu" + +#. module: warning +#: selection:product.product,purchase_line_warn:0 +#: selection:product.product,sale_line_warn:0 +#: selection:res.partner,invoice_warn:0 +#: selection:res.partner,picking_warn:0 +#: selection:res.partner,purchase_warn:0 +#: selection:res.partner,sale_warn:0 +msgid "No Message" +msgstr "Nema Poruke" + +#. module: warning +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: warning +#: model:ir.model,name:warning.model_account_invoice +#: field:res.partner,invoice_warn:0 +msgid "Invoice" +msgstr "Faktura" + +#. module: warning +#: model:ir.module.module,shortdesc:warning.module_meta_information +msgid "Module for Warnings form onchange Event" +msgstr "Modul za Upozorenje za Dogadjaj promene" + +#. module: warning +#: view:product.product:0 +msgid "Warning when Selling this Product" +msgstr "Upozorenej pri Prodaji ovog Proizvoda" + +#. module: warning +#: model:ir.model,name:warning.model_sale_order +#: field:res.partner,sale_warn:0 +msgid "Sale Order" +msgstr "Nalog za prodaju" + +#. module: warning +#: field:res.partner,picking_warn:0 +msgid "Stock Picking" +msgstr "Biranje Zaliha" + +#. module: warning +#: model:ir.model,name:warning.model_purchase_order +#: field:res.partner,purchase_warn:0 +msgid "Purchase Order" +msgstr "Zahtev za nabavku" + +#. module: warning +#: field:res.partner,sale_warn_msg:0 +msgid "Message for Sale Order" +msgstr "Poruka za Narudžbenicu" + +#. module: warning +#: field:res.partner,purchase_warn_msg:0 +msgid "Message for Purchase Order" +msgstr "Poruka za Zahtev za Nabavku" + +#. module: warning +#: code:addons/warning/warning.py:0 +#: help:product.product,purchase_line_warn:0 +#: help:product.product,sale_line_warn:0 +#: help:res.partner,invoice_warn:0 +#: help:res.partner,picking_warn:0 +#: help:res.partner,purchase_warn:0 +#: help:res.partner,sale_warn:0 +#, python-format +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"Izbor opcije \"Upozorenje\" ce obavestiti korisnika poruko, Izbor " +"\"Blokiranje poruke\" ce generisati gresku sa porukom i blokirati tok. " +"Poruka mora da bude napisana u sledecem polju" + +#. module: warning +#: field:res.partner,invoice_warn_msg:0 +msgid "Message for Invoice" +msgstr "Upozorenje za Fakturu" + +#. module: warning +#: model:ir.module.module,description:warning.module_meta_information +msgid "Module for Warnings form onchange Event." +msgstr "Modul za Formu upozorenja za dogadjaj promene" + +#. module: warning +#: view:res.partner:0 +msgid "Warning on the Picking" +msgstr "Upozorenej za Listu delova" + +#. module: warning +#: view:res.partner:0 +msgid "Warning on the Purchase Order" +msgstr "Upozorenje za Zahtev za Nabavku" + +#. module: warning +#: code:addons/warning/warning.py:0 +#, python-format +msgid "Warning for %s" +msgstr "" + +#. module: warning +#: view:res.partner:0 +msgid "Warning on the Sale Order" +msgstr "Upozorenje o kreiranje porudzbenice" + +#. module: warning +#: selection:product.product,purchase_line_warn:0 +#: selection:product.product,sale_line_warn:0 +#: selection:res.partner,invoice_warn:0 +#: selection:res.partner,picking_warn:0 +#: selection:res.partner,purchase_warn:0 +#: selection:res.partner,sale_warn:0 +msgid "Warning" +msgstr "Upozorenje" + +#. module: warning +#: field:res.partner,picking_warn_msg:0 +msgid "Message for Stock Picking" +msgstr "Poruka za Trebovanje materijala" + +#. module: warning +#: model:ir.model,name:warning.model_res_partner +msgid "Partner" +msgstr "" + +#, python-format +#~ msgid "Alert for ' + product_info.name +' !" +#~ msgstr "Opuzorenje za ' + product_info.name +' !" diff --git a/addons/wiki/i18n/sr@latin.po b/addons/wiki/i18n/sr@latin.po new file mode 100644 index 00000000000..2effe20df16 --- /dev/null +++ b/addons/wiki/i18n/sr@latin.po @@ -0,0 +1,512 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:47+0000\n" +"PO-Revision-Date: 2010-08-02 14:49+0000\n" +"Last-Translator: mga (Open ERP) \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: wiki +#: field:wiki.groups,template:0 +msgid "Wiki Template" +msgstr "Wiki Šablon" + +#. module: wiki +#: model:ir.actions.act_window,name:wiki.action_wiki +#: model:ir.ui.menu,name:wiki.menu_action_wiki_wiki +msgid "Wiki Pages" +msgstr "Wiki Strane" + +#. module: wiki +#: field:wiki.groups,method:0 +msgid "Display Method" +msgstr "" + +#. module: wiki +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime Objekta mora da počne sa x_ i ne sme da sarži specijalne karaktere" + +#. module: wiki +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: wiki +#: view:wiki.wiki:0 +#: field:wiki.wiki,create_uid:0 +msgid "Author" +msgstr "Autor" + +#. module: wiki +#: model:ir.actions.act_window,name:wiki.action_view_wiki_wiki_page_open +#: view:wiki.wiki.page.open:0 +msgid "Open Page" +msgstr "Otvori stranu" + +#. module: wiki +#: field:wiki.groups,menu_id:0 +msgid "Menu" +msgstr "Meni" + +#. module: wiki +#: field:wiki.wiki,section:0 +msgid "Section" +msgstr "Sekcija" + +#. module: wiki +#: help:wiki.wiki,toc:0 +msgid "Indicates that this pages have a table of contents or not" +msgstr "" + +#. module: wiki +#: field:wiki.groups,section:0 +msgid "Make Section ?" +msgstr "Napraviti Sekciju?" + +#. module: wiki +#: model:ir.model,name:wiki.model_wiki_wiki_history +#: view:wiki.wiki.history:0 +msgid "Wiki History" +msgstr "Wiki istorija" + +#. module: wiki +#: field:wiki.wiki,minor_edit:0 +msgid "Minor edit" +msgstr "Minorena promena" + +#. module: wiki +#: view:wiki.wiki:0 +#: field:wiki.wiki,text_area:0 +msgid "Content" +msgstr "Sadržaj" + +#. module: wiki +#: field:wiki.wiki,child_ids:0 +msgid "Child Pages" +msgstr "" + +#. module: wiki +#: field:wiki.wiki,parent_id:0 +msgid "Parent Page" +msgstr "" + +#. module: wiki +#: view:wiki.wiki:0 +#: field:wiki.wiki,write_uid:0 +msgid "Last Contributor" +msgstr "" + +#. module: wiki +#: field:wiki.create.menu,menu_parent_id:0 +msgid "Parent Menu" +msgstr "Roditeljski Meni" + +#. module: wiki +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: wiki +#: field:wiki.groups,name:0 +#: view:wiki.wiki:0 +#: field:wiki.wiki,group_id:0 +msgid "Wiki Group" +msgstr "Wiki Grupa" + +#. module: wiki +#: field:wiki.wiki,name:0 +msgid "Title" +msgstr "Naslov" + +#. module: wiki +#: model:ir.model,name:wiki.model_wiki_create_menu +msgid "Wizard Create Menu" +msgstr "" + +#. module: wiki +#: field:wiki.wiki,history_id:0 +msgid "History Lines" +msgstr "Istorijske Linije" + +#. module: wiki +#: view:wiki.wiki:0 +msgid "Page Content" +msgstr "" + +#. module: wiki +#: code:addons/wiki/wiki.py:0 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: wiki +#: code:addons/wiki/wiki.py:0 +#, python-format +msgid "There are no changes in revisions" +msgstr "" + +#. module: wiki +#: model:ir.module.module,shortdesc:wiki.module_meta_information +msgid "Document Management - Wiki" +msgstr "Upravljanje Dokumentima - Wiki" + +#. module: wiki +#: field:wiki.create.menu,menu_name:0 +msgid "Menu Name" +msgstr "Naziv Menija" + +#. module: wiki +#: field:wiki.groups,notes:0 +msgid "Description" +msgstr "Opis" + +#. module: wiki +#: field:wiki.wiki,review:0 +msgid "Needs Review" +msgstr "" + +#. module: wiki +#: help:wiki.wiki,review:0 +msgid "" +"Indicates that this page should be reviewed, raising the attention of other " +"contributors" +msgstr "" + +#. module: wiki +#: view:wiki.create.menu:0 +#: view:wiki.make.index:0 +msgid "Menu Information" +msgstr "Meni Informacije" + +#. module: wiki +#: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history +msgid "Page History" +msgstr "" + +#. module: wiki +#: selection:wiki.groups,method:0 +msgid "Tree" +msgstr "" + +#. module: wiki +#: view:wiki.groups:0 +msgid "Page Template" +msgstr "Šablon Strane" + +#. module: wiki +#: field:wiki.wiki,tags:0 +msgid "Keywords" +msgstr "" + +#. module: wiki +#: code:addons/wiki/wizard/wiki_show_diff.py:0 +#, python-format +msgid "Warning" +msgstr "Upozorenje" + +#. module: wiki +#: help:wiki.groups,home:0 +msgid "Required to select home page if display method is Home Page" +msgstr "" + +#. module: wiki +#: field:wiki.wiki.history,create_date:0 +msgid "Date" +msgstr "Datum" + +#. module: wiki +#: view:wiki.make.index:0 +msgid "Want to create a Index on Selected Pages ? " +msgstr "Želite li da kreirate indeks na Odabranim Stranama? " + +#. module: wiki +#: model:ir.actions.act_window,name:wiki.action_view_wiki_show_diff +#: model:ir.actions.act_window,name:wiki.action_view_wiki_show_diff_values +#: view:wizard.wiki.history.show_diff:0 +msgid "Difference" +msgstr "" + +#. module: wiki +#: field:wiki.groups,page_ids:0 +msgid "Pages" +msgstr "Strane" + +#. module: wiki +#: view:wiki.groups:0 +msgid "Group Description" +msgstr "" + +#. module: wiki +#: help:wiki.wiki,section:0 +msgid "Use page section code like 1.2.1" +msgstr "Upotrebiti kod sekicje strane npr. 1.2.1" + +#. module: wiki +#: view:wiki.wiki.page.open:0 +msgid "Want to open a wiki page? " +msgstr "" + +#. module: wiki +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neodgovarajući XML za Arhitekuru Pogleda" + +#. module: wiki +#: field:wiki.wiki.history,text_area:0 +msgid "Text area" +msgstr "Tekstualna zona" + +#. module: wiki +#: view:wiki.wiki:0 +msgid "Meta Information" +msgstr "" + +#. module: wiki +#: field:wiki.wiki,create_date:0 +msgid "Created on" +msgstr "Kreiran" + +#. module: wiki +#: view:wiki.groups:0 +#: view:wizard.wiki.history.show_diff:0 +msgid "Notes" +msgstr "Beleške" + +#. module: wiki +#: selection:wiki.groups,method:0 +msgid "List" +msgstr "" + +#. module: wiki +#: field:wiki.wiki,summary:0 +#: field:wiki.wiki.history,summary:0 +msgid "Summary" +msgstr "Sumarno" + +#. module: wiki +#: field:wiki.groups,create_date:0 +msgid "Created Date" +msgstr "Datum Kreiranja" + +#. module: wiki +#: model:ir.actions.act_window,name:wiki.action_history +msgid "All Page Histories" +msgstr "Sve Istorije Strane" + +#. module: wiki +#: model:ir.model,name:wiki.model_wiki_wiki +msgid "wiki.wiki" +msgstr "wiki.wiki" + +#. module: wiki +#: help:wiki.groups,method:0 +msgid "Define the default behaviour of the menu created on this group" +msgstr "" + +#. module: wiki +#: view:wizard.wiki.history.show_diff:0 +msgid "Close" +msgstr "" + +#. module: wiki +#: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff +msgid "wizard.wiki.history.show_diff" +msgstr "wizard.wiki.history.show_diff" + +#. module: wiki +#: field:wiki.wiki.history,wiki_id:0 +msgid "Wiki Id" +msgstr "Wiki Id" + +#. module: wiki +#: field:wiki.groups,home:0 +#: selection:wiki.groups,method:0 +msgid "Home Page" +msgstr "" + +#. module: wiki +#: help:wiki.wiki,parent_id:0 +msgid "Allows you to link with the other page with in the current topic" +msgstr "" + +#. module: wiki +#: view:wiki.wiki:0 +msgid "Modification Information" +msgstr "" + +#. module: wiki +#: help:wiki.wiki,group_id:0 +msgid "Topic, also called Wiki Group" +msgstr "" + +#. module: wiki +#: model:ir.ui.menu,name:wiki.menu_wiki_configuration +#: view:wiki.wiki:0 +msgid "Wiki" +msgstr "Wiki" + +#. module: wiki +#: field:wiki.wiki,write_date:0 +msgid "Modification Date" +msgstr "Datum Promene" + +#. module: wiki +#: view:wiki.groups:0 +msgid "Configuration" +msgstr "Konfiguracija" + +#. module: wiki +#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index +#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index_values +#: model:ir.model,name:wiki.model_wiki_make_index +#: view:wiki.make.index:0 +msgid "Create Index" +msgstr "Kreiraj indeks" + +#. module: wiki +#: code:addons/wiki/wizard/wiki_show_diff.py:0 +#, python-format +msgid "You need to select minimum 1 or maximum 2 history revision!" +msgstr "Moare da odabere min 1 ili max 2 istorije revizije" + +#. module: wiki +#: view:wiki.wiki:0 +msgid "Group By..." +msgstr "" + +#. module: wiki +#: model:ir.actions.act_window,name:wiki.action_wiki_create_menu +#: view:wiki.create.menu:0 +#: view:wiki.groups:0 +#: view:wiki.make.index:0 +msgid "Create Menu" +msgstr "Kreiraj Meni" + +#. module: wiki +#: field:wiki.wiki.history,minor_edit:0 +msgid "This is a major edit ?" +msgstr "Ovo je velika promena?" + +#. module: wiki +#: model:ir.actions.act_window,name:wiki.action_wiki_groups +#: model:ir.actions.act_window,name:wiki.action_wiki_groups_browse +#: model:ir.model,name:wiki.model_wiki_groups +#: model:ir.ui.menu,name:wiki.menu_action_wiki_groups +#: view:wiki.groups:0 +msgid "Wiki Groups" +msgstr "Wiki Grupe" + +#. module: wiki +#: view:wiki.wiki:0 +msgid "Topic" +msgstr "" + +#. module: wiki +#: field:wiki.wiki.history,write_uid:0 +msgid "Modify By" +msgstr "Modifikovan od strane" + +#. module: wiki +#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0 +#: field:wiki.wiki,toc:0 +#, python-format +msgid "Table of Contents" +msgstr "Tabela Sadržaja" + +#. module: wiki +#: view:wiki.groups:0 +#: view:wiki.wiki.page.open:0 +msgid "Open Wiki Page" +msgstr "" + +#. module: wiki +#: model:ir.model,name:wiki.model_wiki_wiki_page_open +msgid "wiz open page" +msgstr "" + +#. module: wiki +#: view:wiki.create.menu:0 +#: view:wiki.make.index:0 +#: view:wiki.wiki.page.open:0 +msgid "Cancel" +msgstr "Otkazati" + +#. module: wiki +#: field:wizard.wiki.history.show_diff,file_path:0 +msgid "Diff" +msgstr "Razlika" + +#. module: wiki +#: view:wiki.wiki:0 +msgid "Need Review" +msgstr "Potrebna revizija" + +#. module: wiki +#: model:ir.actions.act_window,name:wiki.action_wiki_review +msgid "Pages Waiting Review" +msgstr "" + +#. module: wiki +#: model:ir.actions.act_window,name:wiki.act_wiki_group_open +msgid "Search Page" +msgstr "" + +#~ msgid "Child Groups" +#~ msgstr "Grupe Deca" + +#~ msgid "Wiki Groups Links" +#~ msgstr "Wiki Grupe Linkovi" + +#~ msgid "Wiki Configuration" +#~ msgstr "Wiki Konfiguracija" + +#~ msgid "Create a Menu" +#~ msgstr "Kreiraj Meni" + +#~ msgid "History Differance" +#~ msgstr "Istorija Razlika" + +#~ msgid "Group Home Page" +#~ msgstr "Pocetna Stran Grupe" + +#~ msgid "Differences" +#~ msgstr "Razlike" + +#~ msgid "Last Author" +#~ msgstr "Poslednji autor" + +#~ msgid "Document Management" +#~ msgstr "Upravljanje Dokumentima" + +#~ msgid "Parent Group" +#~ msgstr "Roditeljska Grupa" + +#~ msgid "Wiki Differance" +#~ msgstr "Wiki Differance" + +#~ msgid "Modifications" +#~ msgstr "Modifikacije" + +#, python-format +#~ msgid "No action found" +#~ msgstr "Nije pronadjena akcija" + +#~ msgid "History" +#~ msgstr "Istorija" + +#~ msgid "Tags" +#~ msgstr "Tagovi"