Launchpad automatic translations update.
bzr revid: codehost@crowberry-20100211050238-tjj8emn8474eae1u
This commit is contained in:
Launchpad Code Hosting
+11
-11
@@ -7,30 +7,30 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.4\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2010-01-15 14:07+0000\n"
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||||
"Last-Translator: DenisD <denis_delismajlovic@yahoo.com>\n"
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"PO-Revision-Date: 2010-02-10 12:49+0000\n"
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"Last-Translator: adnan <adnankraljic@yahoo.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-01-16 04:35+0000\n"
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"X-Launchpad-Export-Date: 2010-02-11 05:02+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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#: field:account.tax.template,description:0
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msgid "Internal Name"
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msgstr ""
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msgstr "Interni naziv"
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#. module: account
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#: view:account.tax.code:0
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msgid "Account Tax Code"
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msgstr ""
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msgstr "Šifra poreza"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree9
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
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msgid "Unpaid Supplier Invoices"
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msgstr ""
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msgstr "Neplaćeni ulazni računi"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_entries
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@@ -55,7 +55,7 @@ msgstr "Sredstvo"
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#. module: account
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr ""
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msgstr "Neispravan naziv modela u definiciji zadatka."
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#. module: account
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#: help:account.journal,currency:0
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@@ -65,7 +65,7 @@ msgstr ""
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#. module: account
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#: wizard_view:account_use_models,init_form:0
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msgid "Select Message"
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msgstr ""
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msgstr "Odaberi poruku"
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#. module: account
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#: help:product.category,property_account_income_categ:0
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@@ -99,18 +99,18 @@ msgstr ""
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#. module: account
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#: view:account.account:0
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msgid "Account Statistics"
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msgstr ""
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msgstr "Statistike konta"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_vat_declaration
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#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
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msgid "Print Taxes Report"
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msgstr ""
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msgstr "Štampaj porezni izvještaj"
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#. module: account
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#: field:account.account,parent_id:0
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msgid "Parent"
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msgstr ""
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msgstr "Roditelj"
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#. module: account
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#: selection:account.move,type:0
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@@ -7,13 +7,13 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.4\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2009-02-03 08:32+0000\n"
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"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
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"PO-Revision-Date: 2010-02-10 12:26+0000\n"
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"Last-Translator: adnan <adnankraljic@yahoo.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2009-12-16 05:10+0000\n"
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"X-Launchpad-Export-Date: 2010-02-11 05:02+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account_tax_include
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@@ -24,29 +24,29 @@ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
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#. module: account_tax_include
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#: field:account.invoice,price_type:0
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msgid "Price method"
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msgstr ""
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msgstr "Cjenovna procedura"
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#. module: account_tax_include
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#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
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msgid "Invoices and prices with taxes included"
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msgstr ""
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msgstr "Računi i cijene sa uključenim porezom"
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#. module: account_tax_include
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#: selection:account.invoice,price_type:0
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msgid "Tax included"
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msgstr ""
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msgstr "Porez uključen"
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#. module: account_tax_include
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#: selection:account.invoice,price_type:0
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msgid "Tax excluded"
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msgstr ""
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msgstr "Porez nije uključen"
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#. module: account_tax_include
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#: view:account.tax:0
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msgid "Compute Code for Taxes included prices"
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msgstr ""
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msgstr "Izračunaj cijene sa porezima"
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#. module: account_tax_include
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#: field:account.invoice.line,price_subtotal_incl:0
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msgid "Subtotal"
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msgstr ""
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msgstr "Sub-ukupno"
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@@ -13,7 +13,7 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-02-10 04:43+0000\n"
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"X-Launchpad-Export-Date: 2010-02-11 05:02+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: crm
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@@ -7,13 +7,13 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.0\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2009-09-16 12:14+0000\n"
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"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
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"PO-Revision-Date: 2010-02-10 21:46+0000\n"
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"Last-Translator: Davide Corio <davide.corio@domsense.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2009-12-16 05:02+0000\n"
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"X-Launchpad-Export-Date: 2010-02-11 05:02+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: project
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@@ -24,7 +24,7 @@ msgstr "Attività Assegnate"
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#. module: project
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#: model:process.process,name:project.process_process_tasksprocess0
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msgid "Tasks Process"
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msgstr ""
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msgstr "Flusso Attività"
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#. module: project
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#: help:project.task.delegate,init,name:0
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@@ -7,13 +7,13 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.0\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2009-12-01 14:56+0000\n"
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"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
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"PO-Revision-Date: 2010-02-11 03:12+0000\n"
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"Last-Translator: 一念轮回 <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2009-12-16 05:19+0000\n"
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"X-Launchpad-Export-Date: 2010-02-11 05:02+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: project_gtd
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@@ -128,7 +128,7 @@ msgstr "类型"
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#. module: project_gtd
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#: field:project.gtd.timebox,col_effective_hours:0
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msgid "Effective Hours"
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msgstr ""
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msgstr "有效时间"
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#. module: project_gtd
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#: model:ir.actions.wizard,name:project_gtd.open_gtd_timebox_empty
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+17
-13
@@ -7,13 +7,13 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.4\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2010-02-09 23:39+0000\n"
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"PO-Revision-Date: 2010-02-10 09:31+0000\n"
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"Last-Translator: adnan <adnankraljic@yahoo.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-02-10 04:43+0000\n"
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"X-Launchpad-Export-Date: 2010-02-11 05:02+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: purchase
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@@ -24,7 +24,7 @@ msgstr "Račun izdat&Plaćeno"
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#. module: purchase
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#: model:process.node,note:purchase.process_node_invoiceafterpacking0
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msgid "Supplier Invoice pre-generated on receptions for control"
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msgstr ""
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msgstr "Račun dobavljača pregenirisan prilikom primke - kontrole"
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#. module: purchase
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#: field:purchase.order,location_id:0
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@@ -34,7 +34,7 @@ msgstr "Odredište"
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#. module: purchase
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#: selection:purchase.order,invoice_method:0
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msgid "From Picking"
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msgstr ""
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msgstr "Iz zaprimanja"
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#. module: purchase
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#: rml:purchase.order:0
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@@ -263,6 +263,8 @@ msgid ""
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"Manual: no invoice will be pre-generated. The accountant will have to encode "
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"manually."
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msgstr ""
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"Iz naloga: draft računa će biti pregenerisan na osnovu nabavnog naloga. "
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"Odgovorna osoba samo mora validirati račun radi kontrole."
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#. module: purchase
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#: model:process.node,note:purchase.process_node_packinginvoice0
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@@ -452,6 +454,8 @@ msgid ""
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"This is computed as the minimum scheduled date of all purchase order lines' "
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"products."
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msgstr ""
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"Ovo je proračunato kao najbliži predviđeni datuma isporuke koji se nalazi u "
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"svim nabavnim nalozima."
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
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@@ -487,7 +491,7 @@ msgstr "Potvrdi nabavni nalog"
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#: help:purchase.order,picking_ids:0
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msgid ""
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"This is the list of picking list that have been generated for this purchase"
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msgstr ""
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msgstr "Ovo je lista pakiranja koja je generisana za kupovinu."
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#. module: purchase
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#: model:ir.module.module,shortdesc:purchase.module_meta_information
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@@ -560,7 +564,7 @@ msgstr "Račun pakiranja"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
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msgid "Creates invoice from packin list"
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msgstr ""
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msgstr "Kreiraj račun na osnovu liste isporuke."
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#. module: purchase
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#: help:purchase.order,date_order:0
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@@ -580,7 +584,7 @@ msgstr "Datum"
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#. module: purchase
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#: help:purchase.order,origin:0
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msgid "Reference of the document that generated this purchase order request."
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msgstr ""
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msgstr "Referenca dokumenta koja generira ovaj zahtjev za narudžbenicu."
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#. module: purchase
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#: rml:purchase.order:0
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@@ -635,7 +639,7 @@ msgstr "Ukupno :"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_createpackinglist0
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msgid "When purchase order is approved , it creates its packing list."
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msgstr ""
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msgstr "Odobrenje nabavnog naloga generiše kreiranje liste pakiranja."
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#. module: purchase
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#: view:purchase.order.line:0
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@@ -735,7 +739,7 @@ msgstr "Zahtjev za ponudu"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_packinginvoice0
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msgid "Out Packing"
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msgstr ""
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msgstr "Bez pakiranja"
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#. module: purchase
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#: model:process.node,note:purchase.process_node_productrecept0
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@@ -776,7 +780,7 @@ msgstr "Opis"
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#. module: purchase
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#: model:process.transition,name:purchase.process_transition_productrecept0
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msgid "Product recept invoice"
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msgstr ""
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msgstr "Primka proizvoda na osnovu računa"
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#. module: purchase
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#: rml:purchase.quotation:0
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@@ -812,7 +816,7 @@ msgstr "Nabavni nalog je potvrđen od strane korisnika."
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#. module: purchase
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#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
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msgid "Purchase Invoice"
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msgstr ""
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msgstr "Faktura nabavke"
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#. module: purchase
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#: rml:purchase.order:0
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@@ -832,7 +836,7 @@ msgstr "Ukupni iznos"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Date Ordered"
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msgstr "Datum naruđbe"
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||||
msgstr "Datum nabavnog naloga"
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#. module: purchase
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#: view:purchase.order:0
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||||
@@ -863,7 +867,7 @@ msgstr "Odobrena nabavka"
|
||||
#. module: purchase
|
||||
#: model:process.transition,note:purchase.process_transition_packinginvoice0
|
||||
msgid "From Packing list, Create invoice."
|
||||
msgstr ""
|
||||
msgstr "Iz liste pakovanja kreiraj račun"
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order,amount_total:0
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||||
|
||||
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-02-04 05:55+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2010-02-10 12:28+0000\n"
|
||||
"Last-Translator: adnan <adnankraljic@yahoo.com>\n"
|
||||
"Language-Team: \n"
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||||
"MIME-Version: 1.0\n"
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||||
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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||||
"X-Launchpad-Export-Date: 2009-12-16 05:03+0000\n"
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||||
"X-Launchpad-Export-Date: 2010-02-11 05:02+0000\n"
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||||
"X-Generator: Launchpad (build Unknown)\n"
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||||
|
||||
#. module: purchase_analytic_plans
|
||||
|
||||
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-12-15 19:47+0000\n"
|
||||
"PO-Revision-Date: 2010-02-10 12:30+0000\n"
|
||||
"Last-Translator: adnan <adnankraljic@yahoo.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-12-16 05:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-02-11 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: report_purchase
|
||||
@@ -136,6 +136,8 @@ msgid ""
|
||||
" Purchase By Product, Purchase By Category of Product, All Months, "
|
||||
"Current Month."
|
||||
msgstr ""
|
||||
"Modul će omogućiti slijedeće poglede :\n"
|
||||
"Kupovina po proizvodu, kategoriji, za sve mjesece ili samo određeni."
|
||||
|
||||
#. module: report_purchase
|
||||
#: selection:report.purchase.order.category,state:0
|
||||
@@ -152,7 +154,7 @@ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
|
||||
#: selection:report.purchase.order.category,state:0
|
||||
#: selection:report.purchase.order.product,state:0
|
||||
msgid "Manual in progress"
|
||||
msgstr ""
|
||||
msgstr "Manual u izradi"
|
||||
|
||||
#. module: report_purchase
|
||||
#: model:ir.actions.act_window,name:report_purchase.action_order_category_tree
|
||||
|
||||
+82
-80
@@ -7,34 +7,34 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-02-04 05:56+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2010-02-10 13:15+0000\n"
|
||||
"Last-Translator: Tarik_985 <Unknown>\n"
|
||||
"Language-Team: \n"
|
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"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
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||||
"X-Launchpad-Export-Date: 2009-12-16 05:14+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-02-11 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order,picking_policy:0
|
||||
msgid "Partial Delivery"
|
||||
msgstr ""
|
||||
msgstr "Djelomična isporuka"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Recreate Procurement"
|
||||
msgstr ""
|
||||
msgstr "Ponovo kreiraj nabavni nalog"
|
||||
|
||||
#. module: sale
|
||||
#: model:process.transition,name:sale.process_transition_confirmquotation0
|
||||
msgid "Confirm Quotation"
|
||||
msgstr ""
|
||||
msgstr "Potvrdi upit"
|
||||
|
||||
#. module: sale
|
||||
#: model:process.node,name:sale.process_node_deliveryorder0
|
||||
msgid "Delivery Order"
|
||||
msgstr ""
|
||||
msgstr "Otpremnica"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order.line,address_allotment_id:0
|
||||
@@ -44,7 +44,7 @@ msgstr ""
|
||||
#. module: sale
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
msgstr "Pogrešan model name u definisanju radnje"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order,state:0
|
||||
@@ -61,12 +61,12 @@ msgstr ""
|
||||
#. module: sale
|
||||
#: selection:sale.order.line,type:0
|
||||
msgid "from stock"
|
||||
msgstr ""
|
||||
msgstr "sa zaliha"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.config.picking_policy,step:0
|
||||
msgid "Steps To Deliver a Sale Order"
|
||||
msgstr ""
|
||||
msgstr "Koraci da bi se otpremila roba iz prodajnog naloga"
|
||||
|
||||
#. module: sale
|
||||
#: wizard_field:sale.advance_payment_inv,init,qtty:0
|
||||
@@ -182,33 +182,33 @@ msgstr ""
|
||||
#. module: sale
|
||||
#: field:sale.order,order_policy:0
|
||||
msgid "Shipping Policy"
|
||||
msgstr ""
|
||||
msgstr "Način otpreme"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order,state:0
|
||||
#: selection:sale.order.line,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "Poništeno"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order,state:0
|
||||
msgid "Shipping Exception"
|
||||
msgstr ""
|
||||
msgstr "Izuzeci otpreme"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,amount_total:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Ukupno"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,origin:0
|
||||
msgid "Origin"
|
||||
msgstr ""
|
||||
msgstr "Porijeklo"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,partner_invoice_id:0
|
||||
msgid "Invoice Address"
|
||||
msgstr ""
|
||||
msgstr "Adresa kupca/primaoca računa"
|
||||
|
||||
#. module: sale
|
||||
#: model:process.node,name:sale.process_node_packinglist0
|
||||
@@ -223,18 +223,18 @@ msgstr ""
|
||||
#. module: sale
|
||||
#: selection:sale.config.picking_policy,picking_policy:0
|
||||
msgid "All at Once"
|
||||
msgstr ""
|
||||
msgstr "Sve od jednom"
|
||||
|
||||
#. module: sale
|
||||
#: model:process.transition,note:sale.process_transition_saleprocurement0
|
||||
msgid "Procurement is created after confirmation of sale order."
|
||||
msgstr ""
|
||||
msgstr "Narudzba je kreirana nakon potvrde nalog za prodaju."
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,project_id:0
|
||||
#: field:sale.shop,project_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Analitičko konto"
|
||||
|
||||
#. module: sale
|
||||
#: rml:sale.order:0
|
||||
@@ -244,33 +244,33 @@ msgstr ""
|
||||
#. module: sale
|
||||
#: field:sale.order.line,type:0
|
||||
msgid "Procure Method"
|
||||
msgstr ""
|
||||
msgstr "Metoda nabavke"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Extra Info"
|
||||
msgstr ""
|
||||
msgstr "Dodatni podaci"
|
||||
|
||||
#. module: sale
|
||||
#: rml:sale.order:0
|
||||
msgid "Fax :"
|
||||
msgstr ""
|
||||
msgstr "Fax:"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order.line,price_net:0
|
||||
msgid "Net Price"
|
||||
msgstr ""
|
||||
msgstr "Neto cijena"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.action_order_tree9
|
||||
#: model:ir.ui.menu,name:sale.menu_action_order_tree9
|
||||
msgid "My sales order in progress"
|
||||
msgstr ""
|
||||
msgstr "Moji prodajni nalozi u procesu"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order.line,product_uos_qty:0
|
||||
msgid "Quantity (UoS)"
|
||||
msgstr ""
|
||||
msgstr "Količina (JM)"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order,invoice_quantity:0
|
||||
@@ -284,72 +284,72 @@ msgstr ""
|
||||
#. module: sale
|
||||
#: selection:sale.order.line,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
msgstr "Potvrđeno"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.shop,payment_default_id:0
|
||||
msgid "Default Payment Term"
|
||||
msgstr ""
|
||||
msgstr "Standardni rok plaćanja"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.action_order_tree_all
|
||||
#: model:ir.ui.menu,name:sale.menu_action_order_tree_all
|
||||
msgid "All Sales Order"
|
||||
msgstr ""
|
||||
msgstr "Svi Prodajni nalozi"
|
||||
|
||||
#. module: sale
|
||||
#: model:process.transition.action,name:sale.process_transition_action_confirm0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
msgstr "Potvrdi"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,partner_shipping_id:0
|
||||
msgid "Shipping Address"
|
||||
msgstr ""
|
||||
msgstr "Adresa isporuke"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order,invoice_quantity:0
|
||||
msgid "Shipped Quantities"
|
||||
msgstr ""
|
||||
msgstr "Isporučena količina"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.config.picking_policy,order_policy:0
|
||||
msgid "Invoice Based on Sales Orders"
|
||||
msgstr ""
|
||||
msgstr "Račun sa referencom na Prodajni nalog"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.model,name:sale.model_sale_shop
|
||||
#: view:sale.shop:0
|
||||
msgid "Sale Shop"
|
||||
msgstr ""
|
||||
msgstr "Prodavnica"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.shop,warehouse_id:0
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
msgstr "Skladište"
|
||||
|
||||
#. module: sale
|
||||
#: rml:sale.order:0
|
||||
msgid "Order N°"
|
||||
msgstr ""
|
||||
msgstr "Nalog N°"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,order_line:0
|
||||
#: view:sale.order.line:0
|
||||
msgid "Order Lines"
|
||||
msgstr ""
|
||||
msgstr "Stavke naloga"
|
||||
|
||||
#. module: sale
|
||||
#: rml:sale.order:0
|
||||
msgid "Disc.(%)"
|
||||
msgstr ""
|
||||
msgstr "Popust (%)"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
#: view:sale.order.line:0
|
||||
#: field:sale.order.line,invoice_lines:0
|
||||
msgid "Invoice Lines"
|
||||
msgstr ""
|
||||
msgstr "Stavke računa"
|
||||
|
||||
#. module: sale
|
||||
#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
|
||||
@@ -359,7 +359,7 @@ msgstr ""
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Untaxed amount"
|
||||
msgstr ""
|
||||
msgstr "Neoporezovan iznos"
|
||||
|
||||
#. module: sale
|
||||
#: model:process.transition,note:sale.process_transition_packing0
|
||||
@@ -372,12 +372,12 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,name:sale.action_order_tree8
|
||||
#: model:ir.ui.menu,name:sale.menu_action_order_tree8
|
||||
msgid "My sales order waiting Invoice"
|
||||
msgstr ""
|
||||
msgstr "Moji Prodajni nalozi spremni za fakturisanje"
|
||||
|
||||
#. module: sale
|
||||
#: rml:sale.order:0
|
||||
msgid "Shipping address :"
|
||||
msgstr ""
|
||||
msgstr "Adresa isporuke"
|
||||
|
||||
#. module: sale
|
||||
#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
|
||||
@@ -389,7 +389,7 @@ msgstr ""
|
||||
#. module: sale
|
||||
#: selection:sale.order,picking_policy:0
|
||||
msgid "Complete Delivery"
|
||||
msgstr ""
|
||||
msgstr "Potpuna isporuka"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
@@ -399,51 +399,51 @@ msgstr ""
|
||||
#. module: sale
|
||||
#: field:sale.order.line,product_uom_qty:0
|
||||
msgid "Quantity (UoM)"
|
||||
msgstr ""
|
||||
msgstr "Količina (JM)"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.action_order_line_tree1
|
||||
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree1
|
||||
#: view:sale.order.line:0
|
||||
msgid "Sales Order Lines"
|
||||
msgstr ""
|
||||
msgstr "Stavke Prodajnog naloga"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order,invoice_quantity:0
|
||||
msgid "Ordered Quantities"
|
||||
msgstr ""
|
||||
msgstr "Naručena količina"
|
||||
|
||||
#. module: sale
|
||||
#: model:process.node,name:sale.process_node_saleorderprocurement0
|
||||
msgid "Sale Order Procurement"
|
||||
msgstr ""
|
||||
msgstr "Nabavka na osnovu Prodajnog naloga"
|
||||
|
||||
#. module: sale
|
||||
#: model:process.transition,name:sale.process_transition_packing0
|
||||
msgid "Packing"
|
||||
msgstr ""
|
||||
msgstr "Pakovanje"
|
||||
|
||||
#. module: sale
|
||||
#: rml:sale.order:0
|
||||
msgid "Total :"
|
||||
msgstr ""
|
||||
msgstr "Ukupno :"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Confirm Order"
|
||||
msgstr ""
|
||||
msgstr "Potvrdi nalog"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,name:0
|
||||
msgid "Order Reference"
|
||||
msgstr ""
|
||||
msgstr "Referenca naloga"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order,state:0
|
||||
#: view:sale.order.line:0
|
||||
#: selection:sale.order.line,state:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
msgstr "Urađeno"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,pricelist_id:0
|
||||
@@ -454,12 +454,12 @@ msgstr ""
|
||||
#. module: sale
|
||||
#: model:ir.ui.menu,name:sale.menu_shop_configuration
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
msgstr "Podešavanja"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order,order_policy:0
|
||||
msgid "Invoice on Order After Delivery"
|
||||
msgstr ""
|
||||
msgstr "Račun sa referencom na Prodajni nalog poslije otpreme"
|
||||
|
||||
#. module: sale
|
||||
#: constraint:ir.ui.view:0
|
||||
@@ -484,7 +484,7 @@ msgstr ""
|
||||
#. module: sale
|
||||
#: field:sale.order,client_order_ref:0
|
||||
msgid "Customer Ref"
|
||||
msgstr ""
|
||||
msgstr "Ref kupca"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
@@ -495,7 +495,7 @@ msgstr ""
|
||||
#: model:process.node,name:sale.process_node_saleprocurement0
|
||||
#: field:sale.order.line,procurement_id:0
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
msgstr "Nabavka"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.shop:0
|
||||
@@ -1068,17 +1068,17 @@ msgstr ""
|
||||
#. module: sale
|
||||
#: rml:sale.order:0
|
||||
msgid "Quotation N°"
|
||||
msgstr ""
|
||||
msgstr "Upit Broj"
|
||||
|
||||
#. module: sale
|
||||
#: field:stock.move,sale_line_id:0
|
||||
msgid "Sale Order Line"
|
||||
msgstr ""
|
||||
msgstr "Stavka prodajnog naloga"
|
||||
|
||||
#. module: sale
|
||||
#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
|
||||
msgid "Cancel Assignation"
|
||||
msgstr ""
|
||||
msgstr "Dodjela"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order,order_policy:0
|
||||
@@ -1089,24 +1089,26 @@ msgstr ""
|
||||
#: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice
|
||||
#: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice
|
||||
msgid "Make invoices"
|
||||
msgstr ""
|
||||
msgstr "Kreiraj račune"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order,partner_order_id:0
|
||||
msgid ""
|
||||
"The name and address of the contact that requested the order or quotation."
|
||||
msgstr ""
|
||||
"Ime i adresa kontakt osobe koja je podnijela zahtjev za upitom ili prodajnim "
|
||||
"nalogom."
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,partner_id:0
|
||||
#: field:sale.order.line,order_partner_id:0
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Kupac"
|
||||
|
||||
#. module: sale
|
||||
#: field:product.product,pricelist_purchase:0
|
||||
msgid "Purchase Pricelists"
|
||||
msgstr ""
|
||||
msgstr "Cjenovnik kupovine"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.model,name:sale.model_sale_order
|
||||
@@ -1115,12 +1117,12 @@ msgstr ""
|
||||
#: view:sale.order:0
|
||||
#: field:stock.picking,sale_id:0
|
||||
msgid "Sale Order"
|
||||
msgstr ""
|
||||
msgstr "Prodajni nalog"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.config.picking_policy,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Ime"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,invoice_quantity:0
|
||||
@@ -1131,23 +1133,23 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,name:sale.action_order_tree_new
|
||||
#: model:ir.ui.menu,name:sale.menu_action_order_tree_new
|
||||
msgid "New Quotation"
|
||||
msgstr ""
|
||||
msgstr "Novi upit"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Total amount"
|
||||
msgstr ""
|
||||
msgstr "Ukupni iznos"
|
||||
|
||||
#. module: sale
|
||||
#: rml:sale.order:0
|
||||
#: field:sale.order,date_order:0
|
||||
msgid "Date Ordered"
|
||||
msgstr ""
|
||||
msgstr "Datum naruđbe"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order.line,product_uos:0
|
||||
msgid "Product UoS"
|
||||
msgstr ""
|
||||
msgstr "Proizvod UoS"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order,state:0
|
||||
@@ -1157,7 +1159,7 @@ msgstr ""
|
||||
#. module: sale
|
||||
#: field:sale.order.line,product_uom:0
|
||||
msgid "Product UoM"
|
||||
msgstr ""
|
||||
msgstr "Proizvod UoM"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.config.picking_policy,step:0
|
||||
@@ -1176,42 +1178,42 @@ msgstr ""
|
||||
#. module: sale
|
||||
#: model:process.node,name:sale.process_node_order0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
msgstr "Nalog"
|
||||
|
||||
#. module: sale
|
||||
#: rml:sale.order:0
|
||||
msgid "Payment Terms"
|
||||
msgstr ""
|
||||
msgstr "Uvjieti plaćanja"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Invoice Corrected"
|
||||
msgstr ""
|
||||
msgstr "Račun ispravljen"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order.line,delay:0
|
||||
msgid "Delivery Delay"
|
||||
msgstr ""
|
||||
msgstr "Odgoda isporuke"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Related invoices"
|
||||
msgstr ""
|
||||
msgstr "Povezani računi"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.shop,name:0
|
||||
msgid "Shop Name"
|
||||
msgstr ""
|
||||
msgstr "Naziv prodajnog mjesta"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,payment_term:0
|
||||
msgid "Payment Term"
|
||||
msgstr ""
|
||||
msgstr "Uslovi plaćanja"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order,order_policy:0
|
||||
msgid "Payment Before Delivery"
|
||||
msgstr ""
|
||||
msgstr "Plaćanje prije isporuke"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order,invoice_ids:0
|
||||
@@ -1240,18 +1242,18 @@ msgstr ""
|
||||
#. module: sale
|
||||
#: constraint:product.product:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
msgstr "Greška: nevažeći EAN kod"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,picked_rate:0
|
||||
#: field:sale.order,shipped:0
|
||||
msgid "Picked"
|
||||
msgstr ""
|
||||
msgstr "Izuzeto"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.shop:0
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
msgstr "Računovodstvo"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.config.picking_policy,order_policy:0
|
||||
@@ -1261,7 +1263,7 @@ msgstr ""
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Stock Moves"
|
||||
msgstr ""
|
||||
msgstr "Kretanje zaliha"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.action_order_tree
|
||||
|
||||
Reference in New Issue
Block a user