From d54048c6d795b9928fc24489d1ac19f12cc1354b Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Wed, 13 Oct 2010 04:59:18 +0000 Subject: [PATCH 1/4] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20101013045918-hlirree3j3xy4ga9 --- addons/account/i18n/de.po | 2 +- addons/account/i18n/hr.po | 32 +- addons/account/i18n/mn.po | 4 +- addons/account/i18n/sr.po | 736 ++++++++++++----------- addons/account_report/i18n/it.po | 6 +- addons/analytic/i18n/de.po | 2 +- addons/analytic_user_function/i18n/mn.po | 12 +- addons/base_vat/i18n/fr.po | 14 +- addons/claim_from_delivery/i18n/de.po | 2 +- addons/crm/i18n/nl.po | 6 +- addons/crm_fundraising/i18n/nl.po | 6 +- addons/crm_helpdesk/i18n/nl.po | 6 +- addons/decimal_precision/i18n/de.po | 2 +- addons/document_webdav/i18n/da.po | 31 + addons/hr_payroll/i18n/de.po | 2 +- addons/idea/i18n/tr.po | 14 +- addons/point_of_sale/i18n/sr.po | 8 +- addons/procurement/i18n/mn.po | 86 ++- addons/purchase/i18n/de.po | 2 +- addons/report_intrastat/i18n/it.po | 50 +- addons/resource/i18n/de.po | 2 +- addons/resource/i18n/nl.po | 6 +- addons/wiki_faq/i18n/de.po | 2 +- addons/wiki_quality_manual/i18n/de.po | 2 +- addons/wiki_sale_faq/i18n/de.po | 2 +- 25 files changed, 579 insertions(+), 458 deletions(-) create mode 100644 addons/document_webdav/i18n/da.po diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 94f0c92c017..dfcd273c439 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-10-13 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index ac5de3c9c51..9d97a299adf 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-29 10:55+0000\n" -"Last-Translator: Goran Kliska (Aplikacija d.o.o.) \n" +"PO-Revision-Date: 2010-10-12 16:53+0000\n" +"Last-Translator: zmmaj \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-30 04:42+0000\n" +"X-Launchpad-Export-Date: 2010-10-13 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -411,7 +411,7 @@ msgstr "Zatvaranje plaćanja" #. module: account #: model:account.journal,name:account.expenses_journal msgid "Journal de frais" -msgstr "" +msgstr "Dnevnik Provizije" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal @@ -640,12 +640,12 @@ msgstr "Uvjeti plaćanja za partnera" #. module: account #: view:account.move.reconcile:0 msgid "Account Entry Reconcile" -msgstr "Zatvaranje stavke" +msgstr "Zatvaranje stavke konta" #. module: account #: wizard_button:account.move.bank.reconcile,init,open:0 msgid "Open for bank reconciliation" -msgstr "Otvor za zatvaranje banke" +msgstr "Otvoreno za zatvaranje banke" #. module: account #: field:account.invoice.line,discount:0 @@ -830,6 +830,8 @@ 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 @@ -1040,7 +1042,7 @@ msgstr "Podređeni" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Mapping" -msgstr "" +msgstr "Fiskalno mapiranje poreza" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2_new @@ -1063,7 +1065,7 @@ msgstr "Izlazni račun" #. module: account #: wizard_view:account.open_closed_fiscalyear,init:0 msgid "Choose Fiscal Year" -msgstr "Odaberite poreznu godinu" +msgstr "Izaberite fiskalnu godinu" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 @@ -1079,7 +1081,7 @@ msgstr "Ispiši analitičke dnevnike" #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" -msgstr "" +msgstr "Nbr Vaucera" #. module: account #: help:account.payment.term.line,sequence:0 @@ -1129,7 +1131,7 @@ msgstr "Novi analitički konto" #: 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 "" +msgstr "Predlozci poreskih mapiranja" #. module: account #: rml:account.invoice:0 @@ -1145,17 +1147,17 @@ msgstr "Razdoblje od:" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "" +msgstr "carobnjak.vise.kontnih.naloga" #. module: account #: model:account.journal,name:account.sales_journal msgid "Journal de vente" -msgstr "" +msgstr "Dnevnik Prodaje" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." -msgstr "Iznos u drugoj valuti." +msgstr "Iznos je predstavljen opciono u drugoj valuti" #. module: account #: view:account.fiscal.position.template:0 @@ -2081,7 +2083,7 @@ msgstr "Proces izlacnog računa" #. module: account #: rml:account.invoice:0 msgid "Fiscal Mapping Remark :" -msgstr "" +msgstr "Napomena Fiskalnog mapiranja:" #. module: account #: wizard_field:account.fiscalyear.close,init,period_id:0 @@ -2144,7 +2146,7 @@ msgstr "Nova pretplata" #. module: account #: view:account.payment.term:0 msgid "Computation" -msgstr "Izračun" +msgstr "Proračun" #. module: account #: view:account.analytic.line:0 diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index 82262de0ce2..a2e5ce8ef6b 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -8,13 +8,13 @@ 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: 2010-10-11 07:18+0000\n" +"PO-Revision-Date: 2010-10-12 07:43+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-10-13 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po index a2514f02d24..19a1204ca17 100644 --- a/addons/account/i18n/sr.po +++ b/addons/account/i18n/sr.po @@ -8,13 +8,13 @@ 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: 2010-09-29 11:37+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-10-12 17:21+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: 2010-09-30 04:41+0000\n" +"X-Launchpad-Export-Date: 2010-10-13 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -41,12 +41,12 @@ msgstr "Enkodiranje unosa" #. module: account #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form msgid "Specify The Message for the Overdue Payment Report." -msgstr "" +msgstr "Poruka na opomenama za neplaćene račune." #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement from draft" -msgstr "" +msgstr "Potvrdi izvode iz pripreme" #. module: account #: model:account.account.type,name:account.account_type_asset @@ -56,12 +56,12 @@ msgstr "Sredstvo" #. module: account #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Pogrešno ime modela u definiciji akcije." #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "" +msgstr "Valuta upotrebljena pri unosu izvoda" #. module: account #: wizard_view:account_use_models,init_form:0 @@ -74,6 +74,8 @@ msgid "" "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 #: help:account.invoice,period_id:0 @@ -83,24 +85,24 @@ msgstr "" #. module: account #: wizard_view:account.automatic.reconcile,reconcile:0 msgid "Reconciliation result" -msgstr "" +msgstr "Rezultat zatvaranja" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled entries" -msgstr "Nesnimljeni unos" +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 #: view:account.account:0 msgid "Account Statistics" -msgstr "Statistike računa" +msgstr "Knjigovodstvene statistike" #. module: account #: model:ir.actions.wizard,name:account.wizard_vat_declaration @@ -116,7 +118,7 @@ msgstr "Roditelj" #. module: account #: selection:account.move,type:0 msgid "Journal Voucher" -msgstr "" +msgstr "Nalog za knjiženje" #. module: account #: field:account.invoice,residual:0 @@ -129,18 +131,18 @@ msgstr "Ostatak" #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" -msgstr "" +msgstr "Predznak šifre osnovice" #. module: account #: model:ir.actions.wizard,name:account.wizard_unreconcile_select #: model:ir.ui.menu,name:account.menu_unreconcile_select msgid "Unreconcile entries" -msgstr "" +msgstr "Ponisti stavke" #. module: account #: constraint:account.period:0 msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "Greska! Dužina period(a) je loša/netačna. " +msgstr "Greška! Trajanje razdoblja je pogrešno. " #. module: account #: view:account.bank.statement.reconcile:0 @@ -150,7 +152,7 @@ msgstr "Greska! Dužina period(a) je loša/netačna. " #: 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 "Unosi" +msgstr "Stavke" #. module: account #: selection:account.move.line,centralisation:0 @@ -160,7 +162,7 @@ msgstr "Centralizacija Dugovanja" #. module: account #: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm msgid "Confirm draft invoices" -msgstr "" +msgstr "Potvrdi nacrtne fakture" #. module: account #: help:account.payment.term.line,days2:0 @@ -170,18 +172,18 @@ msgid "" "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. Podešen na 0 za ukupan broj dana (u " +"pozitivan, daje dan u sledećem mesecu. Podesi na 0 za ukupan broj dana (u " "suprotnom zasnovan je na početku meseca)." #. module: account #: view:account.move:0 msgid "Total Credit" -msgstr "Ukupno duguje" +msgstr "Ukupno potrazuje" #. module: account #: field:account.config.wizard,charts:0 msgid "Charts of Account" -msgstr "Kontni plan" +msgstr "Kontni planovi" #. module: account #: model:ir.actions.wizard,name:account.wizard_move_line_select @@ -194,12 +196,12 @@ msgstr "Premesti izabranu liniju" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Entry label" -msgstr "" +msgstr "Oznaka stavke" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" -msgstr "" +msgstr "Stavke modela" #. module: account #: field:account.tax.code,sum_period:0 @@ -210,23 +212,23 @@ msgstr "Zbir perioda" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Compute Code (if type=code)" -msgstr "" +msgstr "Izracunaj Kod ( if type= code) *programiranje" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Account Entry Line" -msgstr "" +msgstr "Stavke knjiženja" #. module: account #: wizard_view:account.aged.trial.balance,init:0 msgid "Aged Trial Balance" -msgstr "" +msgstr "Bruto bilanca" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurrent Entries" -msgstr "" +msgstr "Ponavljajuće stavke" #. module: account #: field:account.analytic.line,amount:0 @@ -246,7 +248,7 @@ msgstr "Iznos" #: model:ir.actions.wizard,name:account.wizard_third_party_ledger #: model:ir.ui.menu,name:account.menu_third_party_ledger msgid "Partner Ledger" -msgstr "Partnerski dnevnik" +msgstr "Salda konti partnera" #. module: account #: field:product.template,supplier_taxes_id:0 @@ -271,6 +273,10 @@ msgid "" "in which order. You can create your own view for a faster encoding in each " "journal." msgstr "" +"Daje pogled korišten kada se zapisuju ili 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 @@ -281,18 +287,23 @@ 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 #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Fixed" -msgstr "Popravljeno" +msgstr "Fiksno" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue #: view:res.company:0 msgid "Overdue Payments" -msgstr "" +msgstr "Dospela plaćanja" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -314,7 +325,7 @@ msgstr "Poreklo" #. module: account #: rml:account.analytic.account.journal:0 msgid "Move Name" -msgstr "" +msgstr "Pomeri Ime" #. module: account #: xsl:account.transfer:0 @@ -324,7 +335,7 @@ msgstr "Referenca" #. module: account #: wizard_view:account.subscription.generate,init:0 msgid "Subscription Compute" -msgstr "" +msgstr "Proračun pretplate" #. module: account #: rml:account.central.journal:0 @@ -334,19 +345,19 @@ msgstr "Konto br." #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Delta Debit" -msgstr "" +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 #: rml:account.general.journal:0 msgid "Debit Trans." -msgstr "" +msgstr "Dugovna transakcija" #. module: account #: field:account.analytic.line,account_id:0 @@ -360,14 +371,14 @@ msgstr "Analitički konto" #: field:account.tax,child_depend:0 #: field:account.tax.template,child_depend:0 msgid "Tax on Children" -msgstr "" +msgstr "Porez na podređene" #. module: account #: rml:account.central.journal:0 #: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" -msgstr "" +msgstr "Naziv dnevnika" #. module: account #: view:account.payment.term:0 @@ -377,7 +388,7 @@ msgstr "Opis na računima" #. module: account #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Greška! Ne možete kreirati rekurzivna analitička konta." #. module: account #: field:account.bank.statement.reconcile,total_entry:0 @@ -388,23 +399,23 @@ msgstr "Ukupno stavki" #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" -msgstr "" +msgstr "Originalni konto" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "" +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 "" +msgstr "Zatvaranje plaćanja" #. module: account #: model:account.journal,name:account.expenses_journal msgid "Journal de frais" -msgstr "" +msgstr "Dnevnik Provizije" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal @@ -424,12 +435,12 @@ msgstr "Negativno" #. module: account #: rml:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "" +msgstr "Naziv (Konta/Partnera)" #. module: account #: selection:account.move,type:0 msgid "Contra" -msgstr "" +msgstr "Protuknjiženje" #. module: account #: field:account.analytic.account,state:0 @@ -439,36 +450,36 @@ msgstr "" #: view:account.move.line:0 #: view:account.subscription:0 msgid "State" -msgstr "" +msgstr "Stanje" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree13 #: model:ir.ui.menu,name:account.menu_action_invoice_tree13 msgid "Unpaid Supplier Refunds" -msgstr "" +msgstr "Neplaćeni povrati dobavljaču" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Special Computation" -msgstr "" +msgstr "Poseban proračun" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement with/without reconciliation from draft statement" -msgstr "" +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 #: rml:account.invoice:0 msgid "Disc.(%)" -msgstr "" +msgstr "Popust(%)" #. module: account #: rml:account.general.ledger:0 @@ -477,12 +488,12 @@ msgstr "" #: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" -msgstr "" +msgstr "Referenca" #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" -msgstr "" +msgstr "Primena poreza za" #. module: account #: help:account.tax.template,include_base_amount:0 @@ -494,18 +505,18 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodical Processing" -msgstr "" +msgstr "Periodična obrada" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Analytic Entries Stats" -msgstr "" +msgstr "Statistika analitičkih stavki" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form msgid "Tax Code Templates" -msgstr "obrasci Perskih stopa/tarifa" +msgstr "Predlošci PDV obrasca" #. module: account #: view:account.invoice:0 @@ -516,12 +527,12 @@ msgstr "Račun dobavljača" #: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "Reconcile Paid" -msgstr "" +msgstr "Zatvori plaćene" #. module: account #: wizard_field:account.chart,init,target_move:0 msgid "Target Moves" -msgstr "" +msgstr "Ciljna knjiženja" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -532,28 +543,28 @@ msgstr "Poreski obrasci" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "" +msgstr "Plaćeno/Usklađeno" #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" -msgstr "" +msgstr "Način odlaganja" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" -msgstr "" +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 "" +msgstr "Šifra osnovice povrata" #. module: account #: view:account.invoice.line:0 msgid "Line" -msgstr "" +msgstr "Red" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -564,7 +575,7 @@ msgstr "" #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 msgid "True" -msgstr "" +msgstr "Tačno" #. module: account #: help:account.payment.term.line,days:0 @@ -572,6 +583,8 @@ 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 @@ -597,7 +610,7 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Entry Controls" -msgstr "" +msgstr "Kontrole unosa" #. module: account #: help:account.model.line,sequence:0 @@ -610,59 +623,59 @@ msgstr "" #: wizard_view:account.analytic.account.chart,init:0 #: wizard_view:account.analytic.line,init:0 msgid "(Keep empty to open the current situation)" -msgstr "" +msgstr "(Zadržite prazno da biste otvorili trenutno stanje)" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Mapping" -msgstr "" +msgstr "Fiskalno mapiranje konta" #. module: account #: field:account.analytic.account,contact_id:0 msgid "Contact" -msgstr "" +msgstr "Kontakt" #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "" +msgstr "Uslovi plaćanja za partnera" #. module: account #: view:account.move.reconcile:0 msgid "Account Entry Reconcile" -msgstr "" +msgstr "Zatvaranje stavke konta" #. module: account #: wizard_button:account.move.bank.reconcile,init,open:0 msgid "Open for bank reconciliation" -msgstr "" +msgstr "Otvoreno za zatvaranje banke" #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" -msgstr "" +msgstr "Popust (%)" #. module: account #: wizard_field:account.move.line.reconcile,init_full,writeoff:0 #: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 msgid "Write-Off amount" -msgstr "" +msgstr "Iznos otpisa" #. module: account #: help:account.fiscalyear,company_id:0 msgid "Keep empty if the fiscal year belongs to several companies." -msgstr "" +msgstr "Ostavi prazno ako je fiskalna godina vlasništvo više firmi." #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "" +msgstr "Analitičko računovodstvo" #. module: account #: rml:account.overdue:0 msgid "Sub-Total :" -msgstr "" +msgstr "Među-iznos" #. module: account #: field:account.analytic.account,line_ids:0 @@ -670,32 +683,32 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" -msgstr "" +msgstr "Analitičke stavke" #. module: account #: selection:account.subscription,period_type:0 msgid "month" -msgstr "" +msgstr "mesec" #. module: account #: field:account.analytic.account,partner_id:0 msgid "Associated Partner" -msgstr "" +msgstr "Povezani partner" #. module: account #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "" +msgstr "Dodatne informacije" #. module: account #: selection:account.invoice,type:0 msgid "Customer Refund" -msgstr "" +msgstr "Povrat novca kupcu" #. module: account #: wizard_view:account.analytic.account.chart,init:0 msgid "Select the Period for Analysis" -msgstr "" +msgstr "Odaberite period analize" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -703,12 +716,12 @@ msgstr "" #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" -msgstr "" +msgstr "Predznak Poreznog koda" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "" +msgstr "Ukupan iznos dugovanja kupca" #. module: account #: view:account.move.line:0 @@ -723,39 +736,39 @@ msgstr "" #. module: account #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "Analytic Invoice" -msgstr "" +msgstr "Analitički račun" #. module: account #: field:account.journal.column,field:0 msgid "Field Name" -msgstr "" +msgstr "Naziv polja" #. module: account #: field:account.tax.code,sign:0 #: field:account.tax.code.template,sign:0 msgid "Sign for parent" -msgstr "" +msgstr "Predznak za roditelja" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "" +msgstr "Dnevnik knjiženja kraja godine" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "" +msgstr "Nabavka" #. module: account #: model:process.node,note:account.process_node_paymententries0 msgid "Can be draft or validated" -msgstr "" +msgstr "Može biti u pripremi ili potvrđen" #. module: account #: wizard_button:account.invoice.pay,init,reconcile:0 msgid "Partial Payment" -msgstr "" +msgstr "Delimično plaćanje" #. module: account #: wizard_view:account_use_models,create:0 @@ -770,23 +783,23 @@ msgstr "" #: field:account.period,state:0 #: field:account.subscription,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Period to" -msgstr "" +msgstr "Razdoblje do" #. module: account #: field:account.account.type,partner_account:0 msgid "Partner account" -msgstr "" +msgstr "Konto partnera" #. module: account #: wizard_view:account.subscription.generate,init:0 msgid "Generate entries before:" -msgstr "" +msgstr "Generisi stavke pre:" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -794,7 +807,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" -msgstr "" +msgstr "Knjiga troškova" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -802,18 +815,18 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "(Keep empty for all open fiscal years)" -msgstr "" +msgstr "(Ostaviti prazno za sve otvorene poslovne godine)" #. module: account #: field:account.invoice,move_lines:0 msgid "Move Lines" -msgstr "" +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 "" +msgstr "Troškovi i prihodi konta po dnevniku" #. module: account #: help:account.account.template,user_type:0 @@ -821,83 +834,85 @@ 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 "" +msgstr "6" #. module: account #: model:ir.ui.menu,name:account.next_id_30 msgid "Bank Reconciliation" -msgstr "" +msgstr "Usklađivanje (zatvaranje) izvoda banke" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "" +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 "" +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 "" +msgstr "Stampa Dnevnika" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" -msgstr "" +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 "" +msgstr "Datum kreiranja" #. module: account #: wizard_button:account.invoice.refund,init,cancel_invoice:0 msgid "Cancel Invoice" -msgstr "" +msgstr "Storniraj račun" #. module: account #: field:account.journal.column,required:0 msgid "Required" -msgstr "" +msgstr "Neophodno" #. module: account #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "" +msgstr "Konto rashoda" #. module: account #: wizard_field:account.move.line.reconcile,addendum,journal_id:0 msgid "Write-Off Journal" -msgstr "" +msgstr "Dnevnik otpisa" #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "" +msgstr "Iznos u valuti" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "" +msgstr "Konto kategorije troška" #. module: account #: wizard_field:account.fiscalyear.close,init,fy2_id:0 msgid "New Fiscal Year" -msgstr "" +msgstr "Nova poslovna godina" #. module: account #: help:account.tax,tax_group:0 @@ -909,12 +924,12 @@ msgstr "" #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" -msgstr "" +msgstr "Poslovna godina za otvaranje" #. module: account #: view:account.config.wizard:0 msgid "Select Chart of Accounts" -msgstr "" +msgstr "Odaberite kontni plan" #. module: account #: field:account.analytic.account,quantity:0 @@ -927,7 +942,7 @@ msgstr "" #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" -msgstr "" +msgstr "Količina" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 @@ -935,33 +950,33 @@ msgstr "" #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 msgid "End date" -msgstr "" +msgstr "Krajnji datum" #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" -msgstr "" +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 "" +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 "" +msgstr "Stavke po izvodima" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 msgid "analytic Invoice" -msgstr "" +msgstr "analitički račun" #. module: account #: wizard_field:account.automatic.reconcile,init,period_id:0 @@ -980,22 +995,22 @@ msgstr "" #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" -msgstr "" +msgstr "Razdoblje" #. module: account #: rml:account.partner.balance:0 msgid "Grand total" -msgstr "" +msgstr "Celokupni iznos" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" -msgstr "" +msgstr "Financijsko računovodstvo" #. module: account #: rml:account.invoice:0 msgid "Net Total:" -msgstr "" +msgstr "Neto Ukupno" #. module: account #: view:account.fiscal.position:0 @@ -1015,62 +1030,62 @@ msgstr "" #: field:account.analytic.line,product_uom_id:0 #: field:account.move.line,product_uom_id:0 msgid "UoM" -msgstr "" +msgstr "JM" #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" -msgstr "" +msgstr "Jedan partner po stranici" #. module: account #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" -msgstr "" +msgstr "Podređeni" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Mapping" -msgstr "" +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 "" +msgstr "Novi nabavni račun" #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" -msgstr "" +msgstr "Plaćeni iznos" #. module: account #: selection:account.invoice,type:0 #: model:process.transition,name:account.process_transition_customerinvoice0 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 msgid "Customer Invoice" -msgstr "" +msgstr "Račun kupca" #. module: account #: wizard_view:account.open_closed_fiscalyear,init:0 msgid "Choose Fiscal Year" -msgstr "" +msgstr "Izaberite fiskalnu godinu" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" -msgstr "" +msgstr "Glavna sekvenca" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Print Analytic Journals" -msgstr "" +msgstr "Stampaj analitičke dnevnike" #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" -msgstr "" +msgstr "Nbr Vaucera" #. module: account #: help:account.payment.term.line,sequence:0 @@ -1078,73 +1093,75 @@ 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 "" +msgstr "Ukupni otpis" #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" -msgstr "" +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 "" +msgstr "Šifre poreza" #. module: account #: field:account.fiscal.position.template,chart_template_id:0 #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "" +msgstr "Predložak kontnog plana" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "" +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 "" +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 "" +msgstr "Predlozci poreskih mapiranja" #. module: account #: rml:account.invoice:0 #: field:account.invoice.line,price_unit:0 msgid "Unit Price" -msgstr "" +msgstr "Jedinična cijena" #. module: account #: rml:account.analytic.account.journal:0 msgid "Period from :" -msgstr "" +msgstr "Razdoblje od :" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "" +msgstr "carobnjak.vise.kontnih.naloga" #. module: account #: model:account.journal,name:account.sales_journal msgid "Journal de vente" -msgstr "" +msgstr "Dnevnik Prodaje" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." -msgstr "" +msgstr "Iznos je predstavljen opciono u drugoj valuti" #. module: account #: view:account.fiscal.position.template:0 @@ -1155,48 +1172,48 @@ msgstr "" #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" -msgstr "" +msgstr "Uslovi" #. module: account #: rml:account.vat.declaration:0 msgid "Tax Report" -msgstr "" +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 "" +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 "" +msgstr "Da li ste sigurni da želite zatvoriti fiskalnu godinu ?" #. module: account #: selection:account.move,type:0 msgid "Bank Receipt" -msgstr "" +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 "" +msgstr "Uvoz računa" #. module: account #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select msgid "Standard entry" -msgstr "" +msgstr "Standardna stavka" #. module: account #: help:account.account,currency_mode:0 @@ -1207,11 +1224,16 @@ 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 "" +msgstr "Valuta preduzeca" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template @@ -1221,108 +1243,108 @@ msgstr "" #. module: account #: field:account.analytic.account,parent_id:0 msgid "Parent Analytic Account" -msgstr "" +msgstr "Nadređeni analitički konto" #. module: account #: wizard_button:account.move.line.reconcile,init_partial,addendum:0 msgid "Reconcile With Write-Off" -msgstr "" +msgstr "Zatvaranje s otpisom nezatvorenog dela" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" -msgstr "" +msgstr "Iznos poreza/osnovice" #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" -msgstr "" +msgstr "Broj oznaka( brojeva) za upotrebu u šifri konta" #. module: account #: field:account.bank.statement,balance_end_real:0 msgid "Ending Balance" -msgstr "" +msgstr "Završni saldo" #. module: account #: view:product.product:0 msgid "Purchase Taxes" -msgstr "" +msgstr "Porezi nabavke" #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" -msgstr "" +msgstr "Naziv reda" #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" -msgstr "" +msgstr "Fiksni iznos" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Analytic Credit" -msgstr "" +msgstr "Analitika potraživanja" #. module: account #: field:account.move.line,reconcile_partial_id:0 #: wizard_button:account.move.line.reconcile,init_partial,partial:0 msgid "Partial Reconcile" -msgstr "" +msgstr "Delimično zatvaranje" #. module: account #: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "" +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 "" +msgstr "Mapiranje poreza" #. module: account #: view:account.config.wizard:0 msgid "Continue" -msgstr "" +msgstr "Nastavi" #. module: account #: field:account.payment.term.line,value:0 msgid "Value" -msgstr "" +msgstr "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 #: field:account.subscription,model_id:0 msgid "Model" -msgstr "" +msgstr "Model" #. module: account #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" -msgstr "" +msgstr "Zatvori fiskalnu godinu" #. module: account #: field:account.journal,centralisation:0 msgid "Centralised counterpart" -msgstr "" +msgstr "Centralizirana stavka zatvaranja" #. module: account #: view:wizard.company.setup:0 msgid "Message" -msgstr "" +msgstr "Poruka" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Select invoices you want to pay and manages advances" -msgstr "" +msgstr "Odaberite račune koje želite da platite i unapredite ih" #. module: account #: selection:account.account,type:0 @@ -1331,7 +1353,7 @@ msgstr "" #: selection:account.analytic.account,type:0 #: field:account.journal,view_id:0 msgid "View" -msgstr "" +msgstr "Pregled" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 @@ -1339,24 +1361,24 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "" +msgstr "Sve" #. module: account #: field:account.move.line,analytic_lines:0 #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic lines" -msgstr "" +msgstr "Analiticki redovi" #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." -msgstr "" +msgstr "Način izračuna iznosa poreza" #. module: account #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Validated accounting entries." -msgstr "" +msgstr "Potvrđene računovodstvene stavke" #. module: account #: wizard_view:account.move.line.unreconcile,init:0 @@ -1365,32 +1387,34 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disable" msgstr "" +"Ako želite poništiti 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 #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "" +msgstr "Redovi poreza" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "" +msgstr "Sekvence" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.ui.menu,name:account.menu_action_account_type_form msgid "Account Types" -msgstr "" +msgstr "Tipovi konta" #. module: account #: wizard_field:account.automatic.reconcile,init,journal_id:0 @@ -1412,40 +1436,40 @@ msgstr "" #: wizard_field:populate_statement_from_inv,init,journal_id:0 #: field:report.hr.timesheet.invoice.journal,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Dnevnik" #. module: account #: field:account.account,child_id:0 #: field:account.analytic.account,child_ids:0 msgid "Child Accounts" -msgstr "" +msgstr "Podređena konta" #. module: account #: field:account.account,check_history:0 msgid "Display History" -msgstr "" +msgstr "Prikaži Istoriju" #. module: account #: wizard_field:account.third_party_ledger.report,init,date1:0 msgid " Start date" -msgstr "" +msgstr " Početni datum" #. module: account #: wizard_field:account.account.balance.report,checktype,display_account:0 #: wizard_field:account.general.ledger.report,checktype,display_account:0 msgid "Display accounts " -msgstr "" +msgstr "Prikaži konta " #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile_line msgid "Statement reconcile line" -msgstr "" +msgstr "Red zatvaranja izvoda" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the income account" -msgstr "" +msgstr "Ostavite prazno za konto prihoda" #. module: account #: view:account.bank.statement.reconcile:0 @@ -1453,7 +1477,7 @@ msgstr "" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 msgid "Write-Off" -msgstr "" +msgstr "Otpis" #. module: account #: help:account.invoice,partner_bank:0 @@ -1461,143 +1485,145 @@ msgid "" "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 "" +msgstr "Ukupno obaveze" #. module: account #: wizard_button:account.fiscalyear.close.state,init,close:0 msgid "Close states" -msgstr "" +msgstr "Zatvori stanja" #. module: account #: model:ir.model,name:account.model_wizard_company_setup msgid "wizard.company.setup" -msgstr "" +msgstr "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 "" +msgstr "konto.analitika.prosireni.red" #. module: account #: field:account.journal,refund_journal:0 msgid "Refund Journal" -msgstr "" +msgstr "Dnevnik povrata" #. module: account #: model:account.account.type,name:account.account_type_income msgid "Income" -msgstr "" +msgstr "Prihod" #. module: account #: selection:account.bank.statement.line,type:0 msgid "Supplier" -msgstr "" +msgstr "Dobavljač" #. module: account #: rml:account.invoice:0 msgid "Tel. :" -msgstr "" +msgstr "Tel.:" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" -msgstr "" +msgstr "Iznos poreza" #. module: account #: selection:account.account.type,sign:0 msgid "Positive" -msgstr "" +msgstr "Pozitivan" #. module: account #: wizard_view:account.general.journal.report,init:0 #: model:ir.actions.wizard,name:account.wizard_general_journal #: model:ir.ui.menu,name:account.menu_general_journal msgid "Print General Journal" -msgstr "" +msgstr "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 "" +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.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Statements" -msgstr "" +msgstr "Zakonski izveštaji" #. module: account #: field:account.tax.code,parent_id:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" -msgstr "" +msgstr "Šifra nadređenog" #. module: account #: wizard_button:account.move.line.reconcile.select,init,open:0 msgid "Open for reconciliation" -msgstr "" +msgstr "Otvori za usklađivanje" #. module: account #: model:account.journal,name:account.bilan_journal msgid "Journal d'ouverture" -msgstr "" +msgstr "Dnevnik Otvaranja" #. module: account #: selection:account.tax,tax_group:0 #: selection:account.tax.template,tax_group:0 msgid "VAT" -msgstr "" +msgstr "PDV" #. module: account #: rml:account.analytic.account.journal:0 msgid "Account n°" -msgstr "" +msgstr "Br. računa" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the expense account" -msgstr "Zadrži prazno da bi koristio na kontu troškova" +msgstr "Zadrži prazno za korištenje konta troška" #. module: account #: wizard_field:account.automatic.reconcile,init,account_ids:0 msgid "Account to reconcile" -msgstr "" +msgstr "Konto za zatvaranje" #. module: account #: rml:account.invoice:0 #: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." -msgstr "" +msgstr "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 "" +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 @@ -1605,43 +1631,43 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" -msgstr "" +msgstr "Nabavka" #. module: account #: view:account.analytic.line:0 msgid "Total quantity" -msgstr "" +msgstr "Ukupna količina" #. module: account #: field:account.invoice,date_due:0 msgid "Due Date" -msgstr "" +msgstr "Datum dospeća" #. module: account #: wizard_view:account.period.close,init:0 #: wizard_button:account.period.close,init,close:0 msgid "Close Period" -msgstr "" +msgstr "Zatvori razdoblje" #. module: account #: rml:account.overdue:0 msgid "Due" -msgstr "" +msgstr "Рок" #. module: account #: rml:account.journal.period.print:0 msgid "Third party" -msgstr "" +msgstr "Treća strana" #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" -msgstr "" +msgstr "Dozvoljene vrste konta (prazno za bez kontrole)" #. module: account #: field:account.bank.statement,balance_start:0 msgid "Starting Balance" -msgstr "" +msgstr "Početni saldo" #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 @@ -1649,132 +1675,132 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree msgid "Journals" -msgstr "" +msgstr "Dnevnici" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" -msgstr "" +msgstr "Max. kol.:" #. module: account #: wizard_button:account.invoice.refund,init,refund:0 msgid "Refund Invoice" -msgstr "" +msgstr "Storno računi" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.actions.wizard,name:account.wizard_period_close #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" -msgstr "" +msgstr "Zatvori razdoblje" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal msgid "Costs & Revenues" -msgstr "" +msgstr "Troškovi & prihodi" #. module: account #: constraint:account.account:0 msgid "Error ! You can not create recursive accounts." -msgstr "" +msgstr "Greška ! Ne možete kreirati rekurzivna konta" #. module: account #: rml:account.tax.code.entries:0 msgid "Account Number" -msgstr "" +msgstr "Broj računa" #. module: account #: view:account.config.wizard:0 msgid "Skip" -msgstr "" +msgstr "Preskoči" #. module: account #: field:account.invoice,period_id:0 msgid "Force Period" -msgstr "" +msgstr "Forsiraj razdoblje" #. module: account #: help:account.account.type,sequence:0 msgid "Gives the sequence order when displaying a list of account types." -msgstr "" +msgstr "Daje redoslijed pri prikazu liste vrsta konta." #. module: account #: view:account.invoice:0 msgid "Re-Open" -msgstr "" +msgstr "Ponovno otvori" #. module: account #: wizard_view:account.fiscalyear.close,init:0 msgid "Are you sure you want to create entries?" -msgstr "" +msgstr "Jeste sigurni da želite kreirati stavke?" #. module: account #: field:account.tax,include_base_amount:0 msgid "Include in base amount" -msgstr "" +msgstr "Uključi u osnovicu" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Delta Credit" -msgstr "" +msgstr "Razlika potražuje" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile #: model:ir.actions.wizard,name:account.wizard_unreconcile msgid "Unreconcile Entries" -msgstr "" +msgstr "Poništi zatvaranje stavki" #. module: account #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Pre-generated invoice from control" -msgstr "" +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 "" +msgstr "Knjiga troškova za razdoblje" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree2 #: model:ir.ui.menu,name:account.menu_bank_statement_tree2 msgid "New Statement" -msgstr "" +msgstr "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 "" +msgstr "Od" #. module: account #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Reconciliation of entries from invoice(s) and payment(s)" -msgstr "" +msgstr "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 "" +msgstr "Stampa Glavnog dnevnika" #. module: account #: wizard_field:account.aged.trial.balance,init,period_length:0 msgid "Period length (days)" -msgstr "" +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 "" +msgstr "Procenat" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "" +msgstr "Kontni planovi" #. module: account #: selection:account.analytic.journal,type:0 @@ -1782,46 +1808,46 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" -msgstr "" +msgstr "Prodaja" #. module: account #: wizard_button:account.account.balance.report,account_selection,checktype:0 #: wizard_button:account.general.ledger.report,account_selection,checktype:0 msgid "Next" -msgstr "" +msgstr "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 "" +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 "" +msgstr "Datum ili šifra" #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" -msgstr "" +msgstr "Upravnik računovodstva" #. module: account #: rml:account.analytic.account.journal:0 msgid "to :" -msgstr "" +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 "" +msgstr "Iznos duguje" #. module: account #: selection:account.subscription,period_type:0 msgid "year" -msgstr "" +msgstr "година" #. module: account #: wizard_button:account.account.balance.report,checktype,report:0 @@ -1838,17 +1864,17 @@ msgstr "" #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 msgid "Print" -msgstr "" +msgstr "Štampaj" #. module: account #: wizard_field:account.account.balance.report,checktype,date_from:0 msgid "Start date" -msgstr "" +msgstr "Datum početka" #. module: account #: model:account.journal,name:account.refund_expenses_journal msgid "x Expenses Credit Notes Journal" -msgstr "" +msgstr "x Dnevnik knjižnih odobrenja troškova" #. module: account #: field:account.analytic.journal,type:0 @@ -1859,50 +1885,50 @@ msgstr "" #: field:account.move.reconcile,type:0 #: xsl:account.transfer:0 msgid "Type" -msgstr "" +msgstr "Tip" #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" -msgstr "" +msgstr "Dozvoljena konta (prazno bez kontrole)" #. module: account #: view:account.invoice:0 msgid "Untaxed amount" -msgstr "" +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 "" +msgstr "Konto poreza" #. module: account #: view:account.move.line:0 msgid "Analytic Lines" -msgstr "" +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 "" +msgstr "Plati račun" #. module: account #: constraint:account.invoice:0 msgid "Error: Invalid Bvr Number (wrong checksum)." -msgstr "" +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 "" +msgstr "Izlazni računi u pripremi" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" -msgstr "" +msgstr "Redovi pretplatnog naloga" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -1910,89 +1936,89 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "No Filter" -msgstr "" +msgstr "Bez filtera" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" -msgstr "" +msgstr "Broj Dana" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "" +msgstr "Partnerova refenerenca ovog racuna" #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" -msgstr "" +msgstr "Poređaj po:" #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" -msgstr "" +msgstr "Da bude verifikovano" #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." -msgstr "" +msgstr "Ukupni iznos koji trebas platiti ovom dobavljacu" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "7" -msgstr "" +msgstr "7" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" -msgstr "" +msgstr "Prenos" #. module: account #: rml:account.overdue:0 msgid "Li." -msgstr "" +msgstr "Li." #. module: account #: wizard_view:account.chart,init:0 msgid "Account charts" -msgstr "" +msgstr "Kontni planovi" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" -msgstr "" +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 "" +msgstr "Datum stampe" #. module: account #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Nevažeći XML za pregled arhitekture" #. module: account #: wizard_field:account.partner.balance.report,init,date1:0 msgid " Start date" -msgstr "" +msgstr " Početni datum" #. module: account #: wizard_view:account.analytic.account.journal.report,init:0 msgid "Analytic Journal Report" -msgstr "" +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 "" +msgstr "Povrat Musteriji" #. module: account #: rml:account.vat.declaration:0 msgid "Tax Amount" -msgstr "" +msgstr "Iznos poreza" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2002,7 +2028,7 @@ msgstr "" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "" +msgstr "Naziv dnevnika-razdoblja" #. module: account #: field:account.tax.code,name:0 @@ -2028,7 +2054,7 @@ msgstr "" #: wizard_field:account.third_party_ledger.report,init,result_selection:0 #: field:wizard.company.setup,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account #: help:account.invoice,number:0 @@ -2036,41 +2062,42 @@ 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 #: model:account.account.type,name:account.account_type_expense msgid "Expense" -msgstr "" +msgstr "Trošak" #. module: account #: field:account.journal,invoice_sequence_id:0 msgid "Invoice Sequence" -msgstr "" +msgstr "Sekvenca računa" #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" -msgstr "" +msgstr "Opcije" #. module: account #: model:process.process,name:account.process_process_invoiceprocess0 msgid "Customer Invoice Process" -msgstr "" +msgstr "Proces izlacnog računa" #. module: account #: rml:account.invoice:0 msgid "Fiscal Mapping Remark :" -msgstr "" +msgstr "Napomena Fiskalnog mapiranja:" #. module: account #: wizard_field:account.fiscalyear.close,init,period_id:0 msgid "Opening Entries Period" -msgstr "" +msgstr "Period početnog stanja" #. module: account #: model:ir.actions.wizard,name:account.wizard_validate_account_moves @@ -2082,12 +2109,12 @@ msgstr "" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "" +msgstr "dana" #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" -msgstr "" +msgstr "Prošlost" #. module: account #: field:account.analytic.account,company_currency_id:0 @@ -2101,103 +2128,103 @@ msgstr "" #: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid invoices" -msgstr "" +msgstr "Neplaćeni računi" #. module: account #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment Reconcile" -msgstr "" +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 "" +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 "" +msgstr "Nova pretplata" #. module: account #: view:account.payment.term:0 msgid "Computation" -msgstr "" +msgstr "Proračun" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" -msgstr "" +msgstr "Stavka analitike" #. module: account #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "" +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 "" +msgstr "Shema poreza" #. module: account #: field:account.payment.term.line,value_amount:0 msgid "Value Amount" -msgstr "" +msgstr "Iznos" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "" +msgstr "Zatvorene stavke" #. module: account #: field:account.invoice,address_contact_id:0 msgid "Contact Address" -msgstr "" +msgstr "Kontakt Adresa" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" -msgstr "" +msgstr "Kreiraj 3-mesecni period" #. module: account #: view:account.invoice:0 msgid "(keep empty to use the current period)" -msgstr "" +msgstr "(ostaviti prazno ako želite koristiti tekuće razdoblje)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree8 #: model:ir.ui.menu,name:account.menu_action_invoice_tree8 msgid "Draft Supplier Invoices" -msgstr "" +msgstr "Nepotvrđeni ulazni računi" #. module: account #: wizard_field:account.invoice.refund,init,period:0 msgid "Force period" -msgstr "" +msgstr "Forsiraj period" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" -msgstr "" +msgstr "Detalji" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Consolidation" -msgstr "" +msgstr "Konsolidacija" #. module: account #: field:account.chart.template,account_root_id:0 msgid "Root Account" -msgstr "" +msgstr "Osnovni nalog (root)" #. module: account #: rml:account.overdue:0 @@ -2206,11 +2233,14 @@ msgid "" "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 #: rml:account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "PDV :" #. module: account #: wizard_field:account.general.ledger.report,account_selection,Account_list:0 @@ -2219,38 +2249,38 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" -msgstr "" +msgstr "Kontni plan" #. module: account #: model:account.journal,name:account.check_journal msgid "x Checks Journal" -msgstr "" +msgstr "x Dnevnik čekova" #. module: account #: model:ir.actions.wizard,name:account.wizard_generate_subscription #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Create subscription entries" -msgstr "" +msgstr "Kreiraj stavke pretplate" #. module: account #: wizard_field:account.fiscalyear.close,init,journal_id:0 msgid "Opening Entries Journal" -msgstr "" +msgstr "Dnevnik početnog stanja" #. module: account #: view:account.config.wizard:0 msgid "Create a Fiscal Year" -msgstr "" +msgstr "Kreiraj Fiskalnu Godinu" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "" +msgstr "Porezi kod prodaje" #. module: account #: field:account.invoice,date_invoice:0 msgid "Date Invoiced" -msgstr "" +msgstr "Datum izrade računa" #. module: account #: help:account.account.balance.report,checktype,periods:0 @@ -2259,27 +2289,29 @@ msgstr "" #: help:account.third_party_ledger.report,init,periods:0 #: help:account.vat.declaration,init,periods:0 msgid "All periods if empty" -msgstr "" +msgstr "Ako je prazno, sva razdoblja" #. module: account #: model:account.account.type,name:account.account_type_liability msgid "Liability" -msgstr "" +msgstr "Obveza" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "2" -msgstr "" +msgstr "2" #. module: account #: wizard_view:account.chart,init:0 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 #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." -msgstr "" +msgstr "Porezka osnovica" #. module: account #: rml:account.analytic.account.journal:0 @@ -2299,46 +2331,46 @@ msgstr "" #: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: account #: field:account.invoice,reference_type:0 msgid "Reference Type" -msgstr "" +msgstr "Tip reference" #. module: account #: wizard_button:account.move.line.unreconcile,init,unrec:0 #: wizard_button:account.reconcile.unreconcile,init,unrec:0 msgid "Unreconcile" -msgstr "" +msgstr "Poništi zatvaranje" #. module: account #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" -msgstr "" +msgstr "Vrsta poreza" #. module: account #: model:process.transition,name:account.process_transition_statemententries0 msgid "Statement Entries" -msgstr "" +msgstr "Stavke izvoda" #. module: account #: field:account.analytic.line,user_id:0 #: field:account.journal,user_id:0 msgid "User" -msgstr "" +msgstr "Korisnik" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" -msgstr "" +msgstr "Predlošci konta" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "" +msgstr "Predložak kontnog plana" #. module: account #: model:account.journal,name:account.refund_sales_journal @@ -2348,28 +2380,28 @@ msgstr "" #. module: account #: rml:account.journal.period.print:0 msgid "Voucher No" -msgstr "" +msgstr "Br Potvrde" #. module: account #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic reconciliation" -msgstr "" +msgstr "Automatsko zatvaranje" #. module: account #: view:account.bank.statement:0 msgid "Import Invoice" -msgstr "" +msgstr "Uvezi račun(e)" #. module: account #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 msgid "and Journals" -msgstr "" +msgstr "i dnevnike" #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "" +msgstr "Konto poreza" #. module: account #: field:account.analytic.line,move_id:0 @@ -2379,7 +2411,7 @@ msgstr "Pomeri liniju" #. module: account #: field:account.bank.accounts.wizard,acc_no:0 msgid "Account No." -msgstr "" +msgstr "Broj računa" #. module: account #: help:account.tax,child_depend:0 @@ -2387,11 +2419,13 @@ 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 #: rml:account.central.journal:0 msgid "Journal Code" -msgstr "" +msgstr "Šifra dnevnika" #. module: account #: help:account.tax,applicable_type:0 @@ -2399,16 +2433,18 @@ 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 "" +msgstr "Stavke modela" #. module: account #: field:account.analytic.account,date:0 msgid "Date End" -msgstr "" +msgstr "Završni datum" #. module: account #: view:account.bank.statement:0 @@ -2417,13 +2453,13 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" -msgstr "" +msgstr "Stavke" #. 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 #: wizard_button:account.move.journal,init,open:0 diff --git a/addons/account_report/i18n/it.po b/addons/account_report/i18n/it.po index 58987e1ff3e..2d3a600a78b 100644 --- a/addons/account_report/i18n/it.po +++ b/addons/account_report/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-10-11 20:16+0000\n" -"Last-Translator: simone.sandri \n" +"PO-Revision-Date: 2010-10-12 07:46+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-10-13 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_report diff --git a/addons/analytic/i18n/de.po b/addons/analytic/i18n/de.po index 1d151da2e95..fea9b2cd23e 100644 --- a/addons/analytic/i18n/de.po +++ b/addons/analytic/i18n/de.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-10-13 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic diff --git a/addons/analytic_user_function/i18n/mn.po b/addons/analytic_user_function/i18n/mn.po index 29affbf3bf3..478065209f3 100644 --- a/addons/analytic_user_function/i18n/mn.po +++ b/addons/analytic_user_function/i18n/mn.po @@ -8,13 +8,13 @@ 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: 2010-08-11 05:35+0000\n" -"Last-Translator: ub121 \n" +"PO-Revision-Date: 2010-10-12 14:21+0000\n" +"Last-Translator: sugi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n" +"X-Launchpad-Export-Date: 2010-10-13 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_user_function @@ -41,7 +41,7 @@ msgstr "Аналитик данс" #: view:account.analytic.account:0 #: field:account.analytic.account,user_product_ids:0 msgid "Users/Products Rel." -msgstr "" +msgstr "Хэрэглэгч/Бүтээгдэхүүн" #. module: analytic_user_function #: field:analytic_user_funct_grid,user_id:0 @@ -59,9 +59,9 @@ msgstr "" #. module: analytic_user_function #: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information msgid "Analytic User Function" -msgstr "" +msgstr "Аналитик хэрэглэгчийн үүрэг" #. module: analytic_user_function #: view:analytic_user_funct_grid:0 msgid "User's Product for this Analytic Account" -msgstr "" +msgstr "Хэрэглэгчийн бүтээгдэхүүний аналитик данс" diff --git a/addons/base_vat/i18n/fr.po b/addons/base_vat/i18n/fr.po index 986ab70c5c5..9a8776d2680 100644 --- a/addons/base_vat/i18n/fr.po +++ b/addons/base_vat/i18n/fr.po @@ -7,15 +7,23 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-09 16:48+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-10-12 12:08+0000\n" +"Last-Translator: Quentin THEURET \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-29 04:58+0000\n" +"X-Launchpad-Export-Date: 2010-10-13 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: base_vat +#: model:ir.module.module,description:base_vat.module_meta_information +msgid "" +"Enable the VAT Number for the partner. Check the validity of that VAT Number." +msgstr "" +"Active le numéro de TVA sur la fiche partenaire. Vérifie la validité du " +"numéro de TVA." + #. module: base_vat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/claim_from_delivery/i18n/de.po b/addons/claim_from_delivery/i18n/de.po index 99f04fa4284..258499f1a37 100644 --- a/addons/claim_from_delivery/i18n/de.po +++ b/addons/claim_from_delivery/i18n/de.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-10-13 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: claim_from_delivery diff --git a/addons/crm/i18n/nl.po b/addons/crm/i18n/nl.po index d3da4ded812..7fe654c511f 100644 --- a/addons/crm/i18n/nl.po +++ b/addons/crm/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-01-05 05:59+0000\n" -"PO-Revision-Date: 2010-10-11 13:45+0000\n" -"Last-Translator: Douwe Wullink (Dypalio) \n" +"PO-Revision-Date: 2010-10-12 07:49+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-10-13 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm diff --git a/addons/crm_fundraising/i18n/nl.po b/addons/crm_fundraising/i18n/nl.po index fe0003a7ecc..9175de4b202 100644 --- a/addons/crm_fundraising/i18n/nl.po +++ b/addons/crm_fundraising/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-08-20 12:29+0000\n" -"PO-Revision-Date: 2010-10-11 09:58+0000\n" -"Last-Translator: Douwe Wullink (Dypalio) \n" +"PO-Revision-Date: 2010-10-12 07:44+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-10-13 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_fundraising diff --git a/addons/crm_helpdesk/i18n/nl.po b/addons/crm_helpdesk/i18n/nl.po index e1d802b6cf6..0db6e9f1a16 100644 --- a/addons/crm_helpdesk/i18n/nl.po +++ b/addons/crm_helpdesk/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-08-20 13:01+0000\n" -"PO-Revision-Date: 2010-10-11 08:22+0000\n" -"Last-Translator: Douwe Wullink (Dypalio) \n" +"PO-Revision-Date: 2010-10-12 07:46+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-10-13 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_helpdesk diff --git a/addons/decimal_precision/i18n/de.po b/addons/decimal_precision/i18n/de.po index d2218ef9d4c..12710962429 100644 --- a/addons/decimal_precision/i18n/de.po +++ b/addons/decimal_precision/i18n/de.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-10-13 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: decimal_precision diff --git a/addons/document_webdav/i18n/da.po b/addons/document_webdav/i18n/da.po new file mode 100644 index 00000000000..06dd36acc4e --- /dev/null +++ b/addons/document_webdav/i18n/da.po @@ -0,0 +1,31 @@ +# Danish 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: 2009-05-30 15:14+0000\n" +"PO-Revision-Date: 2010-10-12 13:21+0000\n" +"Last-Translator: Martin Pihl \n" +"Language-Team: Danish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-13 04:59+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: document_webdav_old +#: model:ir.module.module,description:document_webdav_old.module_meta_information +msgid "" +"This is a complete document management system:\n" +"\t* WebDav Interface\n" +"\t* User Authentification\n" +"\t* Document Indexation\n" +msgstr "" +"Dette er et komplet dokumenthåndteringssystem\n" +"\t* WebDav Interface\n" +"\t* Brugergodkendelse\n" +"\t* Dokumentindeksering\n" diff --git a/addons/hr_payroll/i18n/de.po b/addons/hr_payroll/i18n/de.po index 0780f644296..406f344f044 100644 --- a/addons/hr_payroll/i18n/de.po +++ b/addons/hr_payroll/i18n/de.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-10-13 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_payroll diff --git a/addons/idea/i18n/tr.po b/addons/idea/i18n/tr.po index e1bd6fc3db3..b3cadf12a88 100644 --- a/addons/idea/i18n/tr.po +++ b/addons/idea/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-03 07:12+0000\n" -"Last-Translator: Mustafa Yılmaz \n" +"PO-Revision-Date: 2010-10-12 23:56+0000\n" +"Last-Translator: cafer can \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-29 05:05+0000\n" +"X-Launchpad-Export-Date: 2010-10-13 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: idea @@ -96,7 +96,7 @@ msgstr "Taslak" #. module: idea #: model:ir.actions.act_window,name:idea.action_idea_vote msgid "Idea's vote" -msgstr "Fikrin oyu" +msgstr "" #. module: idea #: model:ir.actions.act_window,name:idea.action_idea_vote_stat @@ -193,7 +193,7 @@ msgstr "Kategoriler" #. module: idea #: view:idea.stat:0 msgid "stat" -msgstr "durum" +msgstr "" #. module: idea #: field:idea.idea,my_vote:0 @@ -237,7 +237,7 @@ msgstr "Oluşturulma tarihi" #. module: idea #: field:idea.idea,count_votes:0 msgid "Count of votes" -msgstr "Oy sayısı" +msgstr "Oy Sayımı" #. module: idea #: field:idea.vote.stat,nbr:0 @@ -354,7 +354,7 @@ msgstr "Çok Kötü" #. module: idea #: selection:idea.idea,state:0 msgid "Canceled" -msgstr "İptal edilmiş" +msgstr "İptal Edildi" #. module: idea #: model:ir.ui.menu,name:idea.menu_idea_vote diff --git a/addons/point_of_sale/i18n/sr.po b/addons/point_of_sale/i18n/sr.po index 98c46039a41..2005696db44 100644 --- a/addons/point_of_sale/i18n/sr.po +++ b/addons/point_of_sale/i18n/sr.po @@ -8,13 +8,13 @@ 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: 2010-10-11 21:13+0000\n" -"Last-Translator: zmmaj \n" +"PO-Revision-Date: 2010-10-12 07:46+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: 2010-10-12 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-10-13 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: point_of_sale @@ -438,7 +438,7 @@ msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Draft Invoice" -msgstr "Nacrti računa" +msgstr "Neodobreni računi" #. module: point_of_sale #: field:pos.order.line,discount:0 diff --git a/addons/procurement/i18n/mn.po b/addons/procurement/i18n/mn.po index 9ff3c68e11a..f6f3b4106a8 100644 --- a/addons/procurement/i18n/mn.po +++ b/addons/procurement/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-08-20 08:51+0000\n" -"PO-Revision-Date: 2010-09-29 11:36+0000\n" -"Last-Translator: ub121 \n" +"PO-Revision-Date: 2010-10-12 14:21+0000\n" +"Last-Translator: sugi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-30 04:44+0000\n" +"X-Launchpad-Export-Date: 2010-10-13 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: procurement @@ -29,6 +29,9 @@ msgid "" "under 0. You should probably not use this option, we suggest using a MTO " "configuration on products." msgstr "" +"Виртуал агуулах нь тэгтэй тэнцүү бүх бараанд автомат татан авалтыг " +"эхлүүлдэг. Та энэ сонголтыг ашиглахгүй байх нь дээр, бид танд барааны МТО " +"тохиргоог ашиглахыг зөвлөж байна." #. module: procurement #: view:stock.warehouse.orderpoint:0 @@ -92,7 +95,7 @@ msgstr "Шалтгаан" #. module: procurement #: view:procurement.order.compute:0 msgid "Compute Procurements" -msgstr "" +msgstr "Татан авалт тооцоолох" #. module: procurement #: field:procurement.order,message:0 @@ -102,7 +105,7 @@ msgstr "Сүүлийн алдаа" #. module: procurement #: help:mrp.property,composition:0 msgid "Not used in computations, for information purpose only." -msgstr "" +msgstr "Тооцоололд ашиглагдахгүй, зөвхөн мэдээллийн зорилгоор ашиглана." #. module: procurement #: field:stock.warehouse.orderpoint,procurement_id:0 @@ -117,7 +120,7 @@ msgstr "Тэмдэглэгээ" #. module: procurement #: help:procurement.order,message:0 msgid "Exception occurred while computing procurement orders." -msgstr "" +msgstr "Татан авалтын захиалгыг тооцоолж байх үед онцгой тохиолдол гардаг." #. module: procurement #: help:procurement.order,state:0 @@ -131,6 +134,13 @@ msgid "" " It is in 'Waiting'. state when the procurement is waiting for another one " "to finish." msgstr "" +"Татан авалт үүсэхэд төлөв нь 'Draft'.\n" +"Татан авалт нь баталгаажсан бол төлөв нь 'Confirmed'.\n" +"Баталгаажсаны дараа төлөв нь 'Running'.\n" +"Хэрэв ямар нэгэн онцгой тохиолдол захиалгад үүсвэл төлөв нь 'Exception'.\n" +"Онцгой тохиолдол устхад төлөв нь 'Ready'.\n" +"Нэг татан авалт нь нөгөө татан авалтаа дуусахыг хүлээж байхад төлөв нь " +"'Waiting' байна." #. module: procurement #: view:stock.warehouse.orderpoint:0 @@ -143,11 +153,14 @@ msgid "" "When the virtual stock goes belong the Min Quantity, OpenERP generates a " "procurement to bring the virtual stock to the Max Quantity." msgstr "" +"Виртуал агуулах нь хамгийн бага тоо хэмжээнд ойртож байвал, OpenERP нь " +"виртуал агуулахыг хамгийн их тоо хэмжээнд хүргэхийн тулд татан авалтыг " +"боловсруулдаг." #. module: procurement #: view:procurement.order.compute.all:0 msgid "Scheduler Parameters" -msgstr "" +msgstr "Төлөвлөгчийн үзүүлэлт" #. module: procurement #: model:ir.actions.act_window,name:procurement.procurement_action11 @@ -168,7 +181,7 @@ msgstr "Бэлэн" #. module: procurement #: field:procurement.order.compute.all,automatic:0 msgid "Automatic orderpoint" -msgstr "" +msgstr "Автомат захиалгын цэг" #. module: procurement #: selection:procurement.order,state:0 @@ -197,11 +210,13 @@ msgid "" "Reference of the document that created this Procurement.\n" "This is automatically completed by OpenERP." msgstr "" +"Татан авалтын үүсгэсэн баримтын дугаар. Үүнийг OpenERP автоматаар " +"гүйцэтгэдэг." #. module: procurement #: model:ir.model,name:procurement.model_stock_warehouse_orderpoint msgid "Minimum Inventory Rule" -msgstr "" +msgstr "Хамгийн бага эрхтэй оролцогч" #. module: procurement #: model:ir.actions.act_window,name:procurement.procurement_action4 @@ -257,7 +272,7 @@ msgstr "Нийлүүлэлт" #. module: procurement #: field:res.company,schedule_range:0 msgid "Scheduler Range Days" -msgstr "" +msgstr "Төлөвлөгчийн өдрийн хязгаар" #. module: procurement #: view:make.procurement:0 @@ -318,6 +333,8 @@ msgid "" "If you encode manually a Procurement, you probably want to use a make to " "order method." msgstr "" +"Татан авалтыг гараар кодлохоор бол, методуудыг цэгцлэхийн тулд загвар харах " +"болно." #. module: procurement #: view:res.company:0 @@ -330,6 +347,8 @@ msgid "" "Wizard run all the procurements, and generate task, production order or " "purchase order based on the product type" msgstr "" +"Визард нь татан авалтыг ажиллуулдаг ба даалгавруудыг биелүүлдэг, барааны " +"захиалга эсвэл худалдан авалтын захиалга нь барааны төрлөөс хамаарна." #. module: procurement #: field:stock.warehouse.orderpoint,product_max_qty:0 @@ -422,6 +441,8 @@ msgid "" "Please check the Quantity in Procurement Order(s), it should not be less " "than 1!" msgstr "" +"Татан авалтын захиалгын тоо хэмжээг шалгана уу, энэ нь нэгээс бага байх " +"ёсгүй!" #. module: procurement #: help:stock.warehouse.orderpoint,product_max_qty:0 @@ -429,6 +450,9 @@ msgid "" "When the virtual stock goes belong the Max Quantity, OpenERP generates a " "procurement to bring the virtual stock to the Max Quantity." msgstr "" +"Виртуал агуулах нь хамгийн бага тоо хэмжээнд ойртож байвал, OpenERP нь " +"виртуал агуулахыг хамгийн их тоо хэмжээнд хүргэхийн тулд татан авалтыг " +"боловсруулдаг." #. module: procurement #: help:procurement.orderpoint.compute,automatic:0 @@ -477,6 +501,9 @@ msgid "" "procurements. All procurements that are not between today and today+range " "are skipped for futur computation." msgstr "" +"Энэ бол Татан авалтыг тооцоолж байх үед төлөвлөгчийн дүгнэсэн боломжит " +"хугацаа юм. Өнөөдөр болон өнөөдрийн хязгаар хооронд багтаагүй татан авалт нь " +"дараагийн тооцоолол хүртэл орхигдоно." #. module: procurement #: selection:procurement.order,priority:0 @@ -494,6 +521,8 @@ msgid "" "If the active field is set to true, it will allow you to hide the orderpoint " "without removing it." msgstr "" +"Хэрэв идэвхтэй талбар нь үнэн болсон бол, захиалгын цэгийг устгалгүйгээр " +"нуух боломжийг олгоно." #. module: procurement #: code:addons/procurement/procurement.py:0 @@ -525,12 +554,12 @@ msgstr "Алдаа" #. module: procurement #: model:ir.model,name:procurement.model_procurement_orderpoint_compute msgid "Automatic Order Point" -msgstr "" +msgstr "Автомат захиалгын цэг" #. module: procurement #: field:stock.warehouse.orderpoint,qty_multiple:0 msgid "Qty Multiple" -msgstr "" +msgstr "Хуваагдах тоо хэмжээ" #. module: procurement #: model:ir.model,name:procurement.model_res_company @@ -561,7 +590,7 @@ msgstr "" #. module: procurement #: selection:stock.warehouse.orderpoint,logic:0 msgid "Order to Max" -msgstr "" +msgstr "Хамгийн их захиалга" #. module: procurement #: field:procurement.order,date_close:0 @@ -571,7 +600,7 @@ msgstr "Хаагдсан огноо" #. module: procurement #: view:procurement.order:0 msgid "Late" -msgstr "" +msgstr "Хожимдсон" #. module: procurement #: field:mrp.property,composition:0 @@ -604,7 +633,7 @@ msgstr "Байршлууд" #. module: procurement #: selection:procurement.order,procure_method:0 msgid "from stock" -msgstr "" +msgstr "Агуулахаас" #. module: procurement #: view:stock.warehouse.orderpoint:0 @@ -624,7 +653,7 @@ msgstr "Дууссан" #. module: procurement #: help:stock.warehouse.orderpoint,qty_multiple:0 msgid "The procurement quantity will by rounded up to this multiple." -msgstr "" +msgstr "Татан авалтын тоо хэмжээ нь дараа дараагийн талбарт тоймлогдоно." #. module: procurement #: view:make.procurement:0 @@ -659,7 +688,7 @@ msgstr "" #. module: procurement #: view:procurement.order:0 msgid "Current" -msgstr "" +msgstr "Одоо" #. module: procurement #: code:addons/procurement/procurement.py:0 @@ -695,7 +724,7 @@ msgstr "" #. module: procurement #: view:procurement.order:0 msgid "Scheduled Date" -msgstr "" +msgstr "Төлөвлөгдсөн огноо" #. module: procurement #: field:make.procurement,product_id:0 @@ -749,7 +778,7 @@ msgstr "Хүлээж байна" #. module: procurement #: selection:procurement.order,procure_method:0 msgid "on order" -msgstr "" +msgstr "Захиалга" #. module: procurement #: field:procurement.order,move_id:0 @@ -767,6 +796,9 @@ msgid "" "This wizard will plan the procurement for this product. This procurement may " "generate task, production orders or purchase orders." msgstr "" +"Энэ визард нь тухайн барааны татан авалтыг төлөвлөдөг. Энэ татан авалт нь " +"даалгаварууд, барааны захиалга эсвэл худалдан авалтын захиалгыг боловсруулах " +"боломжтой." #. module: procurement #: code:addons/procurement/procurement.py:0 @@ -800,13 +832,15 @@ msgstr "" #: model:ir.actions.act_window,name:procurement.action_compute_schedulers #: view:procurement.order.compute.all:0 msgid "Compute Schedulers" -msgstr "" +msgstr "Тооцоолол төлөвлөгч" #. module: procurement #: view:procurement.orderpoint.compute:0 msgid "" "Wizard checks all the stock minimum rules and generate procurement order." msgstr "" +"Визард нь агуулахын хамгийн бага дүрмийг шалгаад татан авалтын захиалгыг " +"биелүүлдэг." #. module: procurement #: field:procurement.order,product_uom:0 @@ -826,7 +860,7 @@ msgstr "Маш яаралтай" #. module: procurement #: field:procurement.orderpoint.compute,automatic:0 msgid "Automatic Orderpoint" -msgstr "" +msgstr "Автомат захиалгын цэг" #. module: procurement #: view:procurement.order:0 @@ -848,6 +882,16 @@ msgid "" " if product_id:\n" " w = self.pool.get('product.product" msgstr "" +"Cannot delete Procurement Order(s) which are in %s State!' % s['state']))\n" +" return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n" +"\n" +" def onchange_product_id(self, cr, uid, ids, product_id, context={}):\n" +" \"\"\" Finds UoM and UoS of changed product.\n" +" @param product_id: Changed id of product.\n" +" @return: Dictionary of values.\n" +" \"\"\"\n" +" if product_id:\n" +" w = self.pool.get('product.product" #. module: procurement #: constraint:ir.rule:0 diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po index 9beab0c4d59..82ab4a9320c 100644 --- a/addons/purchase/i18n/de.po +++ b/addons/purchase/i18n/de.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-10-13 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase diff --git a/addons/report_intrastat/i18n/it.po b/addons/report_intrastat/i18n/it.po index 2c83dde0cb7..4dba312df22 100644 --- a/addons/report_intrastat/i18n/it.po +++ b/addons/report_intrastat/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 10:23+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-10-12 20:22+0000\n" +"Last-Translator: simone.sandri \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-29 05:04+0000\n" +"X-Launchpad-Export-Date: 2010-10-13 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: report_intrastat @@ -27,7 +27,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 msgid "Canceled Invoice" -msgstr "" +msgstr "Fattura Cancellata" #. module: report_intrastat #: rml:account.invoice.intrastat:0 @@ -43,7 +43,7 @@ msgstr "Intrastat (questo mese)" #. module: report_intrastat #: rml:account.invoice.intrastat:0 msgid "Supplier Invoice" -msgstr "" +msgstr "Fattura Fornitore" #. module: report_intrastat #: rml:account.invoice.intrastat:0 @@ -58,7 +58,7 @@ msgstr "" #. module: report_intrastat #: field:report.intrastat,name:0 msgid "Period" -msgstr "" +msgstr "Periodo" #. module: report_intrastat #: model:ir.ui.menu,name:report_intrastat.next_id_90 @@ -73,22 +73,22 @@ msgstr "Importa" #. module: report_intrastat #: rml:account.invoice.intrastat:0 msgid "VAT :" -msgstr "" +msgstr "IVA" #. module: report_intrastat #: rml:account.invoice.intrastat:0 msgid "Document" -msgstr "" +msgstr "Documento" #. module: report_intrastat #: rml:account.invoice.intrastat:0 msgid "PRO-FORMA" -msgstr "" +msgstr "PRO-FORMA" #. module: report_intrastat #: rml:account.invoice.intrastat:0 msgid "Taxes:" -msgstr "" +msgstr "Tasse:" #. module: report_intrastat #: rml:account.invoice.intrastat:0 @@ -109,7 +109,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 msgid "Invoice Date" -msgstr "" +msgstr "Data della fattura" #. module: report_intrastat #: model:ir.module.module,shortdesc:report_intrastat.module_meta_information @@ -119,17 +119,17 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 msgid "Tel. :" -msgstr "" +msgstr "Tel. :" #. module: report_intrastat #: rml:account.invoice.intrastat:0 msgid "Base" -msgstr "" +msgstr "Base" #. module: report_intrastat #: rml:account.invoice.intrastat:0 msgid "Quantity" -msgstr "" +msgstr "Quantità" #. module: report_intrastat #: model:ir.ui.menu,name:report_intrastat.next_id_89 @@ -144,12 +144,12 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 msgid "Total (inclu. taxes):" -msgstr "" +msgstr "Totale (tasse incluse)" #. module: report_intrastat #: rml:account.invoice.intrastat:0 msgid "Refund" -msgstr "" +msgstr "Rimborso" #. module: report_intrastat #: constraint:ir.ui.view:0 @@ -164,17 +164,17 @@ msgstr "Report Intrastat" #. module: report_intrastat #: rml:account.invoice.intrastat:0 msgid "Invoice" -msgstr "" +msgstr "Fattura" #. module: report_intrastat #: rml:account.invoice.intrastat:0 msgid "Taxes" -msgstr "" +msgstr "Tasse" #. module: report_intrastat #: rml:account.invoice.intrastat:0 msgid "Amount" -msgstr "" +msgstr "Importo" #. module: report_intrastat #: view:report.intrastat:0 @@ -214,7 +214,7 @@ msgstr "Codice Intrastat" #. module: report_intrastat #: field:report.intrastat,ref:0 msgid "Origin" -msgstr "" +msgstr "Origine" #. module: report_intrastat #: rml:account.invoice.intrastat:0 @@ -230,7 +230,7 @@ msgstr "Membro Intrastat" #. module: report_intrastat #: rml:account.invoice.intrastat:0 msgid "Tax" -msgstr "" +msgstr "Tassa" #. module: report_intrastat #: field:report.intrastat,code:0 @@ -250,22 +250,22 @@ msgstr "Esporta" #. module: report_intrastat #: rml:account.invoice.intrastat:0 msgid "Fax :" -msgstr "" +msgstr "Fax :" #. module: report_intrastat #: rml:account.invoice.intrastat:0 msgid "Supplier Refund" -msgstr "" +msgstr "Rimborso Fornitore" #. module: report_intrastat #: rml:account.invoice.intrastat:0 msgid "Total (excl. taxes):" -msgstr "" +msgstr "Totale (tasse escluse)" #. module: report_intrastat #: rml:account.invoice.intrastat:0 msgid "Price" -msgstr "" +msgstr "Prezzo" #. module: report_intrastat #: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree diff --git a/addons/resource/i18n/de.po b/addons/resource/i18n/de.po index 6f3d120040d..63c3fdd1e05 100644 --- a/addons/resource/i18n/de.po +++ b/addons/resource/i18n/de.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-10-13 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: resource diff --git a/addons/resource/i18n/nl.po b/addons/resource/i18n/nl.po index bfb0bc36ad2..6848c21c15b 100644 --- a/addons/resource/i18n/nl.po +++ b/addons/resource/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-08-18 06:50+0000\n" -"PO-Revision-Date: 2010-10-11 12:36+0000\n" -"Last-Translator: Douwe Wullink (Dypalio) \n" +"PO-Revision-Date: 2010-10-12 07:44+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-10-13 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: resource diff --git a/addons/wiki_faq/i18n/de.po b/addons/wiki_faq/i18n/de.po index b7849cc39cf..47809753226 100644 --- a/addons/wiki_faq/i18n/de.po +++ b/addons/wiki_faq/i18n/de.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-10-13 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: wiki_faq diff --git a/addons/wiki_quality_manual/i18n/de.po b/addons/wiki_quality_manual/i18n/de.po index c0b73038993..5515df16029 100644 --- a/addons/wiki_quality_manual/i18n/de.po +++ b/addons/wiki_quality_manual/i18n/de.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-10-13 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: wiki_quality_manual diff --git a/addons/wiki_sale_faq/i18n/de.po b/addons/wiki_sale_faq/i18n/de.po index a1e54fc3646..b3843e0e12b 100644 --- a/addons/wiki_sale_faq/i18n/de.po +++ b/addons/wiki_sale_faq/i18n/de.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-10-13 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: wiki_sale_faq From 91734ec8e1e27ff732d8b8758eba723aa4a0899d Mon Sep 17 00:00:00 2001 From: "olt@tinyerp.com" <> Date: Wed, 13 Oct 2010 08:51:40 +0200 Subject: [PATCH 2/4] [FIX] hr_timesheet_sheet: fixed a typo in security file bzr revid: olt@tinyerp.com-20101013065140-zsuohiimhawbs3o7 --- addons/hr_timesheet_sheet/security/ir.model.access.csv | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/hr_timesheet_sheet/security/ir.model.access.csv b/addons/hr_timesheet_sheet/security/ir.model.access.csv index c11a3ce7099..54d303d116a 100644 --- a/addons/hr_timesheet_sheet/security/ir.model.access.csv +++ b/addons/hr_timesheet_sheet/security/ir.model.access.csv @@ -4,6 +4,6 @@ "access_hr_timesheet_sheet_sheet_day","hr_timesheet_sheet.sheet.day","model_hr_timesheet_sheet_sheet_day","base.group_hr_user",1,1,1,1 "access_hr_timesheet_sheet_sheet_account","hr_timesheet_sheet.sheet.account","model_hr_timesheet_sheet_sheet_account","base.group_hr_user",1,1,1,1 "access_hr_timesheet_report","hr.timesheet.report","model_hr_timesheet_report","base.group_hr_manager",1,1,1,1 -"access_timesheet_report_employee","timesheet.report.employee","model_timesheet_report","base.group_hr_user",1,1,1,1 +"access_timesheet_report_employee","timesheet.report.employee","model_hr_timesheet_report","base.group_hr_user",1,1,1,1 "access_hr_analytic_timesheet_system_user","hr.analytic.timesheet.system.user","model_hr_analytic_timesheet","base.group_user",1,0,0,0 "access_hr_timesheet_sheet_sheet_day","hr.timesheet.sheet.sheet.day.user","model_hr_timesheet_sheet_sheet_day","base.group_user",1,0,0,0 From 67b54aefe15037c51d7dd7ce375d8f7a7226ca51 Mon Sep 17 00:00:00 2001 From: ssi Date: Wed, 13 Oct 2010 12:48:58 +0530 Subject: [PATCH 3/4] [IMP] account_voucher: modified condition of pay btn in Sales Reciept bzr revid: ssi@tinyerp.com-20101013071858-deza7wlc9ii7ofz3 --- addons/account_voucher/voucher_sales_purchase_view.xml | 6 ++++-- 1 file changed, 4 insertions(+), 2 deletions(-) diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml index 7bc64a825ae..ad44b842587 100644 --- a/addons/account_voucher/voucher_sales_purchase_view.xml +++ b/addons/account_voucher/voucher_sales_purchase_view.xml @@ -148,12 +148,14 @@ - +