From 7c1cbd8f220b3d2b6f33da3913cfb6223049cfd5 Mon Sep 17 00:00:00 2001 From: Launchpad Code Hosting Date: Thu, 11 Feb 2010 05:02:38 +0000 Subject: [PATCH] Launchpad automatic translations update. bzr revid: codehost@crowberry-20100211050238-tjj8emn8474eae1u --- addons/account/i18n/bs.po | 22 +-- addons/account_tax_include/i18n/bs.po | 18 +-- addons/crm/i18n/fr.po | 2 +- addons/project/i18n/it.po | 8 +- addons/project_gtd/i18n/zh_CN.po | 8 +- addons/purchase/i18n/bs.po | 30 ++-- addons/purchase_analytic_plans/i18n/bs.po | 6 +- addons/report_purchase/i18n/bs.po | 8 +- addons/sale/i18n/bs.po | 162 +++++++++++----------- 9 files changed, 136 insertions(+), 128 deletions(-) diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po index 8d11ca24fbb..15c8cd2d1b2 100644 --- a/addons/account/i18n/bs.po +++ b/addons/account/i18n/bs.po @@ -7,30 +7,30 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-01-15 14:07+0000\n" -"Last-Translator: DenisD \n" +"PO-Revision-Date: 2010-02-10 12:49+0000\n" +"Last-Translator: adnan \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-01-16 04:35+0000\n" +"X-Launchpad-Export-Date: 2010-02-11 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" -msgstr "" +msgstr "Interni naziv" #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "" +msgstr "Šifra poreza" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9 msgid "Unpaid Supplier Invoices" -msgstr "" +msgstr "Neplaćeni ulazni računi" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries @@ -55,7 +55,7 @@ msgstr "Sredstvo" #. module: account #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Neispravan naziv modela u definiciji zadatka." #. module: account #: help:account.journal,currency:0 @@ -65,7 +65,7 @@ msgstr "" #. module: account #: wizard_view:account_use_models,init_form:0 msgid "Select Message" -msgstr "" +msgstr "Odaberi poruku" #. module: account #: help:product.category,property_account_income_categ:0 @@ -99,18 +99,18 @@ msgstr "" #. module: account #: view:account.account:0 msgid "Account Statistics" -msgstr "" +msgstr "Statistike konta" #. module: account #: model:ir.actions.wizard,name:account.wizard_vat_declaration #: model:ir.ui.menu,name:account.menu_wizard_vat_declaration msgid "Print Taxes Report" -msgstr "" +msgstr "Štampaj porezni izvještaj" #. module: account #: field:account.account,parent_id:0 msgid "Parent" -msgstr "" +msgstr "Roditelj" #. module: account #: selection:account.move,type:0 diff --git a/addons/account_tax_include/i18n/bs.po b/addons/account_tax_include/i18n/bs.po index 946b34165eb..c08b3ab2aa7 100644 --- a/addons/account_tax_include/i18n/bs.po +++ b/addons/account_tax_include/i18n/bs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-02-03 08:32+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-02-10 12:26+0000\n" +"Last-Translator: adnan \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:10+0000\n" +"X-Launchpad-Export-Date: 2010-02-11 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_tax_include @@ -24,29 +24,29 @@ msgstr "Neodgovarajući XML za arhitekturu prikaza!" #. module: account_tax_include #: field:account.invoice,price_type:0 msgid "Price method" -msgstr "" +msgstr "Cjenovna procedura" #. module: account_tax_include #: model:ir.module.module,shortdesc:account_tax_include.module_meta_information msgid "Invoices and prices with taxes included" -msgstr "" +msgstr "Računi i cijene sa uključenim porezom" #. module: account_tax_include #: selection:account.invoice,price_type:0 msgid "Tax included" -msgstr "" +msgstr "Porez uključen" #. module: account_tax_include #: selection:account.invoice,price_type:0 msgid "Tax excluded" -msgstr "" +msgstr "Porez nije uključen" #. module: account_tax_include #: view:account.tax:0 msgid "Compute Code for Taxes included prices" -msgstr "" +msgstr "Izračunaj cijene sa porezima" #. module: account_tax_include #: field:account.invoice.line,price_subtotal_incl:0 msgid "Subtotal" -msgstr "" +msgstr "Sub-ukupno" diff --git a/addons/crm/i18n/fr.po b/addons/crm/i18n/fr.po index e1363416114..406f9422bc5 100644 --- a/addons/crm/i18n/fr.po +++ b/addons/crm/i18n/fr.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-02-10 04:43+0000\n" +"X-Launchpad-Export-Date: 2010-02-11 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm diff --git a/addons/project/i18n/it.po b/addons/project/i18n/it.po index 559ff2ed681..a166cbb39d3 100644 --- a/addons/project/i18n/it.po +++ b/addons/project/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-16 12:14+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-02-10 21:46+0000\n" +"Last-Translator: Davide Corio \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: project @@ -24,7 +24,7 @@ msgstr "Attività Assegnate" #. module: project #: model:process.process,name:project.process_process_tasksprocess0 msgid "Tasks Process" -msgstr "" +msgstr "Flusso Attività" #. module: project #: help:project.task.delegate,init,name:0 diff --git a/addons/project_gtd/i18n/zh_CN.po b/addons/project_gtd/i18n/zh_CN.po index 9e9213c6871..aa4227dfa83 100644 --- a/addons/project_gtd/i18n/zh_CN.po +++ b/addons/project_gtd/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-01 14:56+0000\n" -"Last-Translator: Wei \"oldrev\" Li \n" +"PO-Revision-Date: 2010-02-11 03:12+0000\n" +"Last-Translator: 一念轮回 \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 05:19+0000\n" +"X-Launchpad-Export-Date: 2010-02-11 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_gtd @@ -128,7 +128,7 @@ msgstr "类型" #. module: project_gtd #: field:project.gtd.timebox,col_effective_hours:0 msgid "Effective Hours" -msgstr "" +msgstr "有效时间" #. module: project_gtd #: model:ir.actions.wizard,name:project_gtd.open_gtd_timebox_empty diff --git a/addons/purchase/i18n/bs.po b/addons/purchase/i18n/bs.po index aa1b7951401..9128c6f9b5f 100644 --- a/addons/purchase/i18n/bs.po +++ b/addons/purchase/i18n/bs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-09 23:39+0000\n" +"PO-Revision-Date: 2010-02-10 09:31+0000\n" "Last-Translator: adnan \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-02-10 04:43+0000\n" +"X-Launchpad-Export-Date: 2010-02-11 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase @@ -24,7 +24,7 @@ msgstr "Račun izdat&Plaćeno" #. module: purchase #: model:process.node,note:purchase.process_node_invoiceafterpacking0 msgid "Supplier Invoice pre-generated on receptions for control" -msgstr "" +msgstr "Račun dobavljača pregenirisan prilikom primke - kontrole" #. module: purchase #: field:purchase.order,location_id:0 @@ -34,7 +34,7 @@ msgstr "Odredište" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "From Picking" -msgstr "" +msgstr "Iz zaprimanja" #. module: purchase #: rml:purchase.order:0 @@ -263,6 +263,8 @@ msgid "" "Manual: no invoice will be pre-generated. The accountant will have to encode " "manually." msgstr "" +"Iz naloga: draft računa će biti pregenerisan na osnovu nabavnog naloga. " +"Odgovorna osoba samo mora validirati račun radi kontrole." #. module: purchase #: model:process.node,note:purchase.process_node_packinginvoice0 @@ -452,6 +454,8 @@ msgid "" "This is computed as the minimum scheduled date of all purchase order lines' " "products." msgstr "" +"Ovo je proračunato kao najbliži predviđeni datuma isporuke koji se nalazi u " +"svim nabavnim nalozima." #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order @@ -487,7 +491,7 @@ msgstr "Potvrdi nabavni nalog" #: help:purchase.order,picking_ids:0 msgid "" "This is the list of picking list that have been generated for this purchase" -msgstr "" +msgstr "Ovo je lista pakiranja koja je generisana za kupovinu." #. module: purchase #: model:ir.module.module,shortdesc:purchase.module_meta_information @@ -560,7 +564,7 @@ msgstr "Račun pakiranja" #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 msgid "Creates invoice from packin list" -msgstr "" +msgstr "Kreiraj račun na osnovu liste isporuke." #. module: purchase #: help:purchase.order,date_order:0 @@ -580,7 +584,7 @@ msgstr "Datum" #. module: purchase #: help:purchase.order,origin:0 msgid "Reference of the document that generated this purchase order request." -msgstr "" +msgstr "Referenca dokumenta koja generira ovaj zahtjev za narudžbenicu." #. module: purchase #: rml:purchase.order:0 @@ -635,7 +639,7 @@ msgstr "Ukupno :" #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 msgid "When purchase order is approved , it creates its packing list." -msgstr "" +msgstr "Odobrenje nabavnog naloga generiše kreiranje liste pakiranja." #. module: purchase #: view:purchase.order.line:0 @@ -735,7 +739,7 @@ msgstr "Zahtjev za ponudu" #. module: purchase #: model:process.node,name:purchase.process_node_packinginvoice0 msgid "Out Packing" -msgstr "" +msgstr "Bez pakiranja" #. module: purchase #: model:process.node,note:purchase.process_node_productrecept0 @@ -776,7 +780,7 @@ msgstr "Opis" #. module: purchase #: model:process.transition,name:purchase.process_transition_productrecept0 msgid "Product recept invoice" -msgstr "" +msgstr "Primka proizvoda na osnovu računa" #. module: purchase #: rml:purchase.quotation:0 @@ -812,7 +816,7 @@ msgstr "Nabavni nalog je potvrđen od strane korisnika." #. module: purchase #: model:process.transition,name:purchase.process_transition_purchaseinvoice0 msgid "Purchase Invoice" -msgstr "" +msgstr "Faktura nabavke" #. module: purchase #: rml:purchase.order:0 @@ -832,7 +836,7 @@ msgstr "Ukupni iznos" #. module: purchase #: rml:purchase.order:0 msgid "Date Ordered" -msgstr "Datum naruđbe" +msgstr "Datum nabavnog naloga" #. module: purchase #: view:purchase.order:0 @@ -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 diff --git a/addons/purchase_analytic_plans/i18n/bs.po b/addons/purchase_analytic_plans/i18n/bs.po index cc5face9dbc..db28f42e853 100644 --- a/addons/purchase_analytic_plans/i18n/bs.po +++ b/addons/purchase_analytic_plans/i18n/bs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-02-04 05:55+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-02-10 12:28+0000\n" +"Last-Translator: adnan \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-02-11 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase_analytic_plans diff --git a/addons/report_purchase/i18n/bs.po b/addons/report_purchase/i18n/bs.po index 856e02ca347..590e5bc590c 100644 --- a/addons/report_purchase/i18n/bs.po +++ b/addons/report_purchase/i18n/bs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-15 19:47+0000\n" +"PO-Revision-Date: 2010-02-10 12:30+0000\n" "Last-Translator: adnan \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-02-11 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 diff --git a/addons/sale/i18n/bs.po b/addons/sale/i18n/bs.po index 218a3b4564e..496965651d8 100644 --- a/addons/sale/i18n/bs.po +++ b/addons/sale/i18n/bs.po @@ -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) \n" +"PO-Revision-Date: 2010-02-10 13:15+0000\n" +"Last-Translator: Tarik_985 \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:14+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